冀东装备 (000856.SZ)

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利润表(冀东装备)

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2021年一季报2020年年报2020年三季报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
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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
一、营业总收入(元) 785,169,336.172,652,227,344.312,326,564,671.001,484,040,874.28572,802,009.562,546,400,307.041,859,028,344.491,243,040,193.61608,089,153.33
 营业收入(元) 785,169,336.172,652,227,344.312,326,564,671.001,484,040,874.28572,802,009.562,546,400,307.041,859,028,344.491,243,040,193.61608,089,153.33
二、营业总成本(元) 790,436,397.902,661,471,500.192,319,720,611.651,476,444,477.14578,192,511.552,586,429,837.701,861,551,072.211,236,609,810.29608,337,219.17
 营业成本(元) 744,005,911.652,522,909,840.312,220,198,007.671,410,440,994.45547,392,638.052,426,104,670.291,758,851,350.901,167,672,677.75567,551,149.52
 研发费用(元) 8,049,719.2122,155,321.5515,399,026.119,125,315.493,516,302.1825,972,205.0620,354,866.3914,284,381.198,029,418.59
 营业税金及附加(元) 3,625,677.9611,042,025.227,413,937.444,998,899.262,247,364.728,278,324.595,116,036.363,594,623.301,996,937.47
 销售费用(元) 9,244,894.8626,590,881.0818,942,337.8812,575,662.106,979,310.3127,947,398.4921,512,965.9515,238,030.567,447,277.11
 管理费用(元) 21,328,464.0264,691,521.9646,229,392.4731,376,926.4614,145,660.9983,196,770.1257,817,539.7541,382,701.1921,564,277.41
 财务费用(元) 4,181,730.2014,081,910.0711,537,910.087,926,679.383,911,235.3014,930,469.1511,197,611.047,736,694.483,695,085.07
  其中:利息费用(元) 4,821,470.5717,205,160.4313,408,328.818,965,788.864,458,156.4116,454,422.9212,107,862.517,907,580.224,010,095.84
  其中:利息收入(元) 630,062.933,819,141.802,171,678.111,230,776.89627,361.011,984,749.491,248,809.49648,723.65440,536.54
三、其他经营收益
 资产处置收益(元) -10,787.4811,288.48501.00--164,399.91-7,340.37--
 资产减值损失(元) ------2,562.732,562.73-
 信用减值损失(元) -------13,301,860.91-13,301,860.91-1,946,926.00
 其他收益(元) 19,968.0664,246.9864,246.9848,031.2613,211.33356,098.08280,944.0733,842.347,878.45
四、营业利润(元) -5,247,093.67-14,086,653.52-7,674,052.00-6,978,717.41-5,351,242.02-5,077,863.75-2,249,124.026,464,225.66-240,187.39
 加:营业外收入(元) 3,277,175.2523,247,409.8814,178,817.7712,431,544.08915,115.8845,495,764.5210,919,643.5410,850,524.96377,242.69
 减:营业外支出(元) 93.472,750,210.31137,664.4334,352.0714,857.83593,438.1711,740.082,665.0850.00
五、利润总额(元) -1,970,011.896,410,546.056,367,101.345,418,474.60-4,450,983.9739,824,462.608,658,779.4417,312,085.54137,005.30
 减:所得税费用(元) 918,788.0717,179,221.218,678,470.934,736,206.07467,780.6826,247,508.89811,385.813,778,392.44173,457.69
六、净利润(元) -2,888,799.96-10,768,675.16-2,311,369.59682,268.53-4,918,764.6513,576,953.717,847,393.6313,533,693.10-36,452.39
(一)按经营持续性分类
  持续经营净利润(元) -2,888,799.96-10,768,675.16-2,311,369.59682,268.53-4,918,764.6513,576,953.717,847,393.6313,533,693.10-36,452.39
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -2,215,412.244,480,745.283,800,700.024,164,707.73-3,240,247.0323,611,962.976,154,265.4211,535,860.74-1,573,358.37
  少数股东损益(元) -673,387.72-15,249,420.44-6,112,069.61-3,482,439.20-1,678,517.62-10,035,009.261,693,128.211,997,832.361,536,905.98
 扣除非经常性损益后的净利润(元) -4,381,733.37-8,198,841.35-6,141,397.10-4,779,479.82-3,792,943.88-8,597,664.24-2,005,409.093,416,513.64-1,830,490.34
七、每股收益
 一、基本每股收益(元) -0.010.020.020.02-0.010.100.030.05-0.01
 二、稀释每股收益(元) -0.010.020.020.02-0.010.100.030.05-0.01
九、综合收益总额(元) -2,888,799.96-10,768,675.16-2,311,369.59682,268.53-4,918,764.6513,576,953.717,847,393.6313,533,693.10-36,452.39
 归属于母公司所有者的综合收益总额(元) -2,215,412.244,480,745.283,800,700.024,164,707.73-3,240,247.0323,611,962.976,154,265.4211,535,860.74-1,573,358.37
 归属于少数股东的综合收益总额(元) -673,387.72-15,249,420.44-6,112,069.61-3,482,439.20-1,678,517.62-10,035,009.261,693,128.211,997,832.361,536,905.98
公告日期 2021-04-292021-03-232020-10-222020-08-122020-04-242020-03-132019-10-242019-08-222019-04-24
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