大庆华科 (000985.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(大庆华科)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
关 闭
完整财报对比
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
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
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
一、营业总收入(元) 1,685,185,020.711,083,799,375.49529,599,295.801,690,168,980.131,114,696,261.02932,494,057.10460,206,601.68
 营业收入(元) 1,685,185,020.711,083,799,375.49529,599,295.801,690,168,980.131,114,696,261.02932,494,057.10460,206,601.68
二、营业总成本(元) 1,630,717,185.331,057,035,422.63522,326,213.831,708,081,487.111,138,270,624.26937,860,564.58468,115,230.83
 营业成本(元) 1,522,941,401.44984,953,522.94486,585,246.381,590,283,427.311,043,634,068.43875,699,473.90439,403,303.99
 研发费用(元) 7,816,067.235,099,299.802,605,499.099,041,584.926,308,755.55--
 营业税金及附加(元) 6,482,716.984,024,041.951,807,101.056,336,520.034,892,632.933,579,031.841,569,423.95
 销售费用(元) 17,068,016.0211,618,835.406,108,534.5913,875,611.2010,861,951.087,497,123.863,620,563.99
 管理费用(元) 76,774,025.6650,848,720.8825,572,496.4089,461,230.5773,565,579.4551,539,446.2023,745,487.28
 财务费用(元) -2,406,322.54-1,079,850.82-542,705.01-3,571,616.17-2,208,561.48-1,377,469.93-445,177.76
  其中:利息收入(元) -2,427,658.33-1,095,129.27-552,165.81-3,459,750.66-2,228,606.32--
 资产减值损失(元) 2,041,280.541,570,852.48190,041.332,654,729.251,216,198.30922,958.71221,629.38
 加:投资收益(元) 42,525.0042,525.0042,525.00----
 汇兑收益(元) 56,104.23-56,998.41-88,586.55-57,823.00--
 资产处置收益(元) 137,007.62137,007.62103,668.2712,846,449.8312,846,449.83--
 其他收益(元) 1,508,480.00962,888.72449,370.902,127,808.521,348,112.70898,741.80449,370.90
四、营业利润(元) 56,211,952.2327,849,375.797,780,059.59-2,938,248.63-9,321,977.71-4,467,765.68-7,459,258.25
 加:营业外收入(元) 177,362.0436,260.498,900.26318,157.4738,005.0637,204.9531,632.18
五、利润总额(元) 56,389,314.2727,885,636.287,788,959.85-2,620,091.16-9,283,972.65-4,430,560.73-7,427,626.07
 减:所得税费用(元) 2,207,169.381,143,825.4250,535.73259,934.07---
六、净利润(元) 54,182,144.8926,741,810.867,738,424.12-2,880,025.23-9,283,972.65-4,430,560.73-7,427,626.07
(一)按经营持续性分类
  持续经营净利润(元) 54,182,144.8926,741,810.867,738,424.12-2,880,025.23---7,427,626.07
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 54,182,144.8926,741,810.867,738,424.12-2,880,025.23-9,283,972.65-4,430,560.73-7,427,626.07
 扣除非经常性损益后的净利润(元) 52,632,722.6825,776,077.557,260,775.60-15,878,578.68-21,381,655.10-5,226,115.47-7,836,478.69
七、每股收益
 一、基本每股收益(元) 0.420.210.06-0.02-0.07-0.03-0.06
 二、稀释每股收益(元) 0.420.210.06-0.02-0.07-0.03-0.06
九、综合收益总额(元) 54,182,144.8926,741,810.867,738,424.12-2,880,025.23-9,283,972.65-4,430,560.73-7,427,626.07
 归属于母公司所有者的综合收益总额(元) 54,182,144.8926,741,810.867,738,424.12-2,880,025.23-9,283,972.65-4,430,560.73-7,427,626.07
公告日期 2019-10-302019-08-312019-04-202019-04-202018-10-272018-08-182018-04-20
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院