建艺集团 (002789.SZ)

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利润表(建艺集团)

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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) 378,495,394.723,014,873,284.152,136,670,613.691,402,471,882.81666,044,348.562,963,612,620.012,082,051,322.961,332,880,948.63619,289,784.02
 营业收入(元) 378,495,394.723,014,873,284.152,136,670,613.691,402,471,882.81666,044,348.562,963,612,620.012,082,051,322.961,332,880,948.63619,289,784.02
二、营业总成本(元) 367,619,304.832,849,285,608.252,077,174,928.471,354,389,085.65633,467,427.142,883,666,837.372,015,281,484.231,279,660,892.53584,425,301.79
 营业成本(元) 316,874,382.972,552,098,125.441,791,967,356.381,175,567,685.37562,365,517.282,503,133,976.871,811,462,939.761,158,926,458.86541,180,970.09
 研发费用(元) 11,727,905.0692,009,979.8571,662,583.5746,491,609.7823,239,865.9992,361,329.018,330,523.75--
 营业税金及附加(元) 1,995,238.9619,827,707.5414,154,773.918,807,426.184,868,981.8217,792,930.0618,872,380.7711,689,437.575,404,721.30
 销售费用(元) 4,129,815.2718,120,428.2215,389,212.2410,253,893.675,091,542.7923,973,942.7814,927,691.389,674,846.694,635,699.76
 管理费用(元) 10,248,480.8448,869,895.9929,656,677.3120,479,238.548,190,658.9540,045,950.1624,763,012.8221,573,317.659,875,180.91
 财务费用(元) 22,643,481.73118,359,471.2188,657,792.9164,622,093.6828,631,274.19115,755,840.2486,242,762.5558,869,580.4923,006,197.00
  其中:利息费用(元) 24,610,671.19117,815,593.4387,750,920.6263,205,434.0728,399,615.03119,903,053.4272,992,106.40--
  其中:利息收入(元) 2,568,817.572,283,052.641,870,291.381,455,472.35285,965.015,341,885.504,830,566.97--
 资产减值损失(元) ----1,079,586.1290,602,868.2550,682,173.2018,927,251.27322,532.73
 信用减值损失(元) --65,686,532.1528,167,138.43-----
 加:投资收益(元) -1,033,086.4335,134,583.3835,018,745.164,171,884.063,046,512.3426,639,563.8625,211,678.172,515,774.001,447,466.73
  其中:对联营企业和合营企业的投资收益(元) -3,148,547.832,433,791.963,698,622.021,441,839.67948,227.436,182,703.59---
 其他收益(元) 775,087.084,276,547.753,721,760.603,618,000.003,618,000.002,564,892.8770,000.0020,000.0020,000.00
四、营业利润(元) 6,964,468.8239,086,690.7498,236,190.9855,872,681.2239,241,433.76109,150,239.3792,051,516.9055,755,830.1036,331,948.96
 加:营业外收入(元) -1,119,556.51---9,845.20---
 减:营业外支出(元) 1,784,020.003,595,413.073,205,000.001,205,000.00-1,976,537.071,806,797.561,797,797.071,797,797.07
五、利润总额(元) 5,180,448.8236,610,834.1895,031,190.9854,667,681.2239,241,433.76107,183,547.5090,244,719.3453,958,033.0334,534,151.89
 减:所得税费用(元) 653,540.8816,343,266.7114,509,919.668,402,860.606,633,487.1916,103,752.4911,916,265.048,804,601.805,458,999.41
六、净利润(元) 4,526,907.9420,267,567.4780,521,271.3246,264,820.6232,607,946.5791,079,795.0178,328,454.3045,153,431.2329,075,152.48
(一)按经营持续性分类
  持续经营净利润(元) 4,526,907.9420,267,567.4780,521,271.3246,264,820.6232,607,946.5791,079,795.0178,328,454.3045,153,431.2329,075,152.48
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 4,802,596.9821,955,318.6381,794,407.3347,265,201.9132,839,221.0692,227,840.4978,561,590.7645,347,959.4829,285,498.00
  少数股东损益(元) -275,689.04-1,687,751.16-1,273,136.01-1,000,381.29-231,274.49-1,148,045.48-233,136.46-194,528.25-210,345.52
 扣除非经常性损益后的净利润(元) 5,660,189.9618,273,171.4979,166,381.6843,025,316.9129,763,921.0689,806,863.9578,127,060.4446,495,030.8230,432,569.34
七、每股收益
 一、基本每股收益(元) 0.030.160.590.340.240.670.570.560.36
 二、稀释每股收益(元) 0.030.160.590.340.240.670.570.560.36
八、其他综合收益(元) --30,000,000.00-------
 归属于母公司股东的其他综合收益(元) --30,000,000.00-------
九、综合收益总额(元) 4,526,907.94-9,732,432.5380,521,271.3246,264,820.6232,607,946.5791,079,795.0178,328,454.3045,153,431.2329,075,152.48
 归属于母公司所有者的综合收益总额(元) 4,802,596.98-8,044,681.3781,794,407.3347,265,201.9132,839,221.0692,227,840.4978,561,590.7645,347,959.4829,285,498.00
 归属于少数股东的综合收益总额(元) -275,689.04-1,687,751.16-1,273,136.01-1,000,381.29-231,274.49-1,148,045.48-233,136.46-194,528.25-210,345.52
公告日期 2020-04-302020-04-282019-10-312019-08-282019-04-262019-04-252018-10-302018-08-302018-04-19
审计意见(境内) 标准无保留意见标准无保留意见
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