华讯方舟 (000687.SZ)

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利润表(华讯方舟)

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完整财报对比
2020年中报2020年一季报2019年年报2019年三季报2019年中报2019年一季报2018年年报2018年三季报2018年中报2018年一季报
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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合并报表合并报表合并报表合并报表
一、营业总收入(元) 21,693,169.556,615,878.54250,284,379.23441,509,743.00435,274,272.82316,626,484.711,518,129,359.481,455,773,389.921,177,667,578.68377,345,329.37
 营业收入(元) 21,693,169.556,615,878.54250,284,379.23441,509,743.00435,274,272.82316,626,484.711,518,129,359.481,455,773,389.921,177,667,578.68377,345,329.37
二、营业总成本(元) 106,503,784.1054,426,071.40572,513,159.28621,557,386.60542,505,759.68369,247,857.362,061,610,420.301,411,727,610.591,129,779,252.28358,852,321.39
 营业成本(元) 11,131,446.948,570,002.54199,618,684.84381,564,654.55375,941,448.33275,234,977.141,037,865,593.721,035,714,522.86885,186,220.04238,858,950.96
 研发费用(元) 3,451,783.551,364,904.8587,715,581.0666,145,040.0852,560,079.3928,077,321.97156,305,303.78110,310,782.52--
 营业税金及附加(元) -565,217.95-8,442,234.611,210,042.85622,224.377,572,073.346,898,638.654,350,210.022,778,025.89
 销售费用(元) 9,662,145.127,581,858.2736,426,335.6028,764,209.5923,104,109.6511,431,371.9569,158,825.3248,208,472.2131,480,528.6815,536,154.85
 管理费用(元) 35,580,283.2015,195,279.67119,062,689.5880,635,729.8256,127,649.0228,790,340.37146,079,018.62100,132,183.12132,408,101.5562,368,818.50
 财务费用(元) 45,531,368.1321,148,808.12120,199,779.4560,029,983.8636,758,941.2220,291,624.54184,411,146.96114,453,157.9880,448,216.8541,604,599.39
  其中:利息费用(元) 45,621,321.5821,170,928.91122,370,443.8269,508,496.5046,520,874.6027,228,640.00200,119,295.73115,905,968.64--
  其中:利息收入(元) 112,801.5833,751.975,910,916.0111,216,282.2411,192,644.568,324,197.1315,894,873.7911,095,700.94--
三、其他经营收益
 加:投资收益(元) -3,843,059.13-1,422,633.36-5,662,880.15-1,881,994.88-2,038,432.83-1,039,459.747,860,912.64-473,512.99-364,602.24-59,827.49
  其中:对联营企业和合营企业的投资收益(元) -3,843,059.13-1,422,633.36-8,293,210.37-2,702,263.53-2,038,432.83-1,039,459.74-2,412,818.36-473,512.99--
 资产处置收益(元) 16,178.77-474,778.4610,534.87--1,155,254.11-1,937.353,812.41-
 资产减值损失(元) ----635,494.43-3,196,510.784,799,997.02460,218,458.56-3,990,146.75-4,094,024.86-2,294,228.20
 信用减值损失(元) ----3,388,971.48------
 其他收益(元) 49,142.38-16,880,234.8316,812,311.1616,812,311.1615,216,575.0725,143,617.7619,751,129.7218,058,445.4310,645,046.26
四、营业利润(元) -82,731,019.90-44,141,356.92-1,529,169,247.49-165,106,792.45-92,457,608.53-38,444,257.32-509,321,276.3163,321,458.7165,585,982.0029,078,226.75
 加:营业外收入(元) 3,109,133.012,560,064.7027,644,365.8624,604,712.7615,697,339.1114,750,087.1013,709,489.669,359,874.237,202,174.07671,196.56
 减:营业外支出(元) 216,081.16484,527.0030,749,195.773,209,092.892,728,763.27786,480.03481,057.0023,714.4721,959.4514,751.74
五、利润总额(元) -79,837,968.05-42,065,819.22-1,532,274,077.40-143,711,172.58-79,489,032.69-24,480,650.25-496,092,843.6572,657,618.4772,766,196.6229,734,671.57
 减:所得税费用(元) --138,781.233,169,516.51477,750.85382,526.53-201,378.651,804,337.2824,090,941.2919,848,043.4812,350,539.55
六、净利润(元) -79,837,968.05-41,927,037.99-1,535,443,593.91-144,188,923.43-79,871,559.22-24,279,271.60-497,897,180.9348,566,677.1852,918,153.1417,384,132.02
(一)按经营持续性分类
  持续经营净利润(元) -79,837,968.05-41,927,037.99-1,535,443,593.91-144,188,923.43-79,871,559.22-24,279,271.60-497,897,180.9348,566,677.1852,918,153.1417,384,132.02
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -78,072,910.47-40,942,434.11-1,521,029,592.20-136,108,109.19-73,514,497.23-20,899,781.60-488,330,898.1950,177,721.4550,774,048.9217,679,705.98
  少数股东损益(元) -1,765,057.58-984,603.88-14,414,001.71-8,080,814.24-6,357,061.99-3,379,490.00-9,566,282.74-1,611,044.272,144,104.22-295,573.96
 扣除非经常性损益后的净利润(元) -80,603,182.04-42,638,837.79-1,520,360,943.64-153,062,606.50-83,497,706.79-32,089,453.27-511,848,271.7742,377,549.4644,764,628.5717,195,158.32
七、每股收益
 一、基本每股收益(元) -0.10-0.05-2.01-0.18-0.10-0.03-0.640.070.070.02
 二、稀释每股收益(元) -0.10-0.05-2.01-0.18-0.10-0.03-0.640.070.070.02
九、综合收益总额(元) -79,837,968.05-41,927,037.99-1,535,443,593.91-144,188,923.43-79,871,559.22-24,279,271.60-497,897,180.9348,566,677.1852,918,153.1417,384,132.02
 归属于母公司所有者的综合收益总额(元) -78,072,910.47-40,942,434.11-1,521,029,592.20-136,108,109.19-73,514,497.23-20,899,781.60-488,330,898.1950,177,721.4550,774,048.9217,679,705.98
 归属于少数股东的综合收益总额(元) -1,765,057.58-984,603.88-14,414,001.71-8,080,814.24-6,357,061.99-3,379,490.00-9,566,282.74-1,611,044.272,144,104.22-295,573.96
公告日期 2020-08-292020-04-302020-04-302019-10-302019-08-282019-04-262019-04-262018-10-302018-08-292018-04-27
审计意见(境内) 无法(拒绝)表示意见标准无保留意见
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