神工股份 (688233.SH)

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利润表(单季度)(神工股份)

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2020年第一季度2019年第四季度2019年第三季度2019年第二季度2019年第一季度2018年第四季度
上市前/上市后 上市后上市前上市前上市前上市前上市前
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 17,192,816.5022,113,925.5125,563,423.1457,477,496.6883,431,176.1489,019,972.78
 营业收入(元) 17,192,816.5022,113,925.5125,563,423.1457,477,496.6883,431,176.1489,019,972.78
二、营业总成本(元) 13,998,236.7119,439,920.3218,557,835.2323,816,570.2737,670,845.0440,662,037.22
 营业成本(元) 7,126,911.405,272,597.197,039,772.7317,308,991.3828,855,930.2130,363,944.76
 研发费用(元) 1,162,910.602,684,462.251,657,227.872,911,319.822,640,948.034,063,336.72
 营业税金及附加(元) 1,061,213.80774,007.94585,127.43572,326.791,221,836.33391,735.19
 销售费用(元) 354,884.071,021,021.81808,195.50770,507.94324,851.021,038,789.96
 管理费用(元) 4,786,713.269,094,252.069,344,233.173,852,483.574,254,789.295,385,122.82
 财务费用(元) -494,396.42593,579.07-876,721.47-1,468,793.87372,490.16-580,892.23
  其中:利息收入(元) 539,289.39570,553.8256,097.28333,032.7078,580.30321,633.35
三、其他经营收益
 加:公允价值变动收益(元) --44,014.18---
 加:投资收益(元) -225,030.20-147,044.71348,918.71-187,525.39367,849.00370,885.38
  其中:对联营企业和合营企业的投资收益(元) -225,030.20-219,410.38-169,618.17-109,962.81-37,192.09-32,183.11
 其他收益(元) 156,579.73292,027.19680,618.9296,130.08378,974.4438,614.42
四、营业利润(元) 2,937,030.822,712,096.718,270,618.6533,640,487.6346,446,945.8248,728,001.48
 加:营业外收入(元) 50,000.0117,991.92---4,992.96
 减:营业外支出(元) 229,716.47560,742.2822,000.00325,728.82258,738.24-6,855.42
五、利润总额(元) 2,757,314.362,169,346.358,248,618.6533,321,241.9946,188,207.5848,739,849.86
 减:所得税费用(元) 630,867.29382,416.041,643,140.494,052,735.166,899,301.954,842,625.57
六、净利润(元) 2,126,447.071,786,930.316,605,478.1629,268,506.8339,288,905.6343,897,224.29
(一)按经营持续性分类
  持续经营净利润(元) 2,126,447.071,786,930.316,605,478.1629,268,506.8339,288,905.6343,897,224.29
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,126,447.071,786,930.316,605,478.1629,268,506.8339,288,905.6343,897,224.29
 扣除非经常性损益后的净利润(元) 2,148,733.392,055,970.275,657,900.00--43,545,000.00
七、每股收益
 一、基本每股收益(元) 0.020.010.060.240.330.37
 二、稀释每股收益(元) 0.02--0.240.33-
八、其他综合收益(元) 49,742.79-59,304.9784,440.9163,704.72108,660.54-
 归属于母公司股东的其他综合收益(元) 49,742.79-59,304.9784,440.9163,704.72108,660.54-
九、综合收益总额(元) 2,176,189.861,727,625.346,689,919.0729,332,211.5539,397,566.1743,897,224.29
 归属于母公司所有者的综合收益总额(元) 2,176,189.861,727,625.346,689,919.0729,332,211.5539,397,566.1743,897,224.29
公告日期 2020-04-302020-04-252020-01-312019-10-272020-04-302019-04-19
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见

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