佳隆股份 (002495.SZ)

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利润表(佳隆股份)

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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) 32,161,005.38296,593,418.13220,484,063.40153,222,508.1480,133,205.58318,960,126.51232,965,560.43171,967,701.8986,589,335.18
 营业收入(元) 32,161,005.38296,593,418.13220,484,063.40153,222,508.1480,133,205.58318,960,126.51232,965,560.43171,967,701.8986,589,335.18
二、营业总成本(元) 44,114,238.32261,617,594.13193,044,014.21131,915,054.2970,285,661.83280,665,631.62197,772,921.19143,085,925.3974,038,362.95
 营业成本(元) 20,569,777.88166,278,215.49122,107,447.7884,014,041.3444,464,093.09174,527,746.61127,970,332.9494,482,995.8948,163,124.27
 研发费用(元) 1,532,901.4512,205,895.569,201,954.656,216,041.762,549,387.6712,293,508.229,461,055.28--
 营业税金及附加(元) 1,621,086.899,072,543.596,786,858.204,821,022.272,469,031.2112,213,548.155,818,675.634,071,306.991,981,214.55
 销售费用(元) 9,015,105.2938,262,056.4629,711,665.1620,615,262.7511,245,713.3944,581,555.3832,615,192.9023,147,324.8711,888,188.39
 管理费用(元) 11,459,370.3438,778,317.5926,546,017.9017,136,016.218,962,948.4935,188,746.5423,031,322.5222,514,483.7312,008,478.97
 财务费用(元) -84,003.53-2,979,434.56-1,591,275.53-1,478,108.11-96,861.55-1,870,557.71-1,372,990.24-1,272,236.79-712,146.45
  其中:利息收入(元) 89,095.012,996,171.461,605,098.281,489,333.59104,082.091,889,826.561,387,862.47--
三、其他经营收益
 加:投资收益(元) -615,670.85615,670.85615,670.85-1,192,972.601,192,972.60222,863.01-
 资产减值损失(元) ----691,349.533,731,084.43249,332.16142,050.70709,503.22
 信用减值损失(元) --281,346.05590,778.07-----
 其他收益(元) 267,342.691,387,370.76902,028.07634,685.38367,342.694,197,692.98798,294.18704,900.00-
四、营业利润(元) -12,763,419.2136,596,055.7228,957,748.1122,557,810.0810,214,886.4443,685,160.4737,183,906.0229,809,539.5112,550,972.23
 加:营业外收入(元) 1,950.00246,276.6225,759.122,160.00-4,405.0729,500.00-704,900.00
 减:营业外支出(元) 100.002,549,769.26227,734.37213,044.13167,571.341,491,672.03819,209.36722,392.18130,530.00
五、利润总额(元) -12,761,569.2134,292,563.0828,755,772.8622,346,925.9510,047,315.1042,197,893.5136,394,196.6629,087,147.3313,125,342.23
 减:所得税费用(元) -1,568,169.396,314,631.894,859,661.413,872,547.621,746,469.607,003,923.705,217,548.304,499,123.821,885,916.22
六、净利润(元) -11,193,399.8227,977,931.1923,896,111.4518,474,378.338,300,845.5035,193,969.8131,176,648.3624,588,023.5111,239,426.01
(一)按经营持续性分类
  持续经营净利润(元) -11,193,399.8227,977,931.1923,896,111.4518,474,378.338,300,845.5035,193,969.8131,176,648.3624,588,023.5111,239,426.01
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -11,193,399.8227,977,931.1923,896,111.4518,474,378.338,300,845.5035,193,969.8131,176,648.3624,588,023.5111,239,426.01
 扣除非经常性损益后的净利润(元) -11,462,300.0128,322,926.8923,205,766.4618,044,407.418,094,774.7031,851,219.2930,181,858.2324,434,670.1410,769,211.51
七、每股收益
 一、基本每股收益(元) -0.010.030.030.020.010.040.030.030.01
 二、稀释每股收益(元) -0.010.030.030.020.010.040.030.030.01
九、综合收益总额(元) -11,193,399.8227,977,931.1923,896,111.4518,474,378.338,300,845.5035,193,969.8131,176,648.3624,588,023.5111,239,426.01
 归属于母公司所有者的综合收益总额(元) -11,193,399.8227,977,931.1923,896,111.4518,474,378.338,300,845.5035,193,969.8131,176,648.3624,588,023.5111,239,426.01
公告日期 2020-04-292020-04-292019-10-292019-08-302019-04-302019-04-272018-10-292018-08-302018-04-26
审计意见(境内) 标准无保留意见标准无保留意见
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