科瑞技术 (002957.SZ)

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利润表(科瑞技术)

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完整财报对比
2019年中报2018年年报2018年中报2017年年报2017年中报
上市前/上市后 上市前上市前上市前上市前上市前
报表类型 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) 828,765,788.551,929,302,311.22707,348,879.651,831,973,471.16482,551,734.48
 营业收入(元) 828,765,788.551,929,302,311.22707,348,879.651,831,973,471.16482,551,734.48
二、营业总成本(元) 724,514,856.471,573,327,996.49637,497,134.611,493,221,871.74464,399,272.90
 营业成本(元) 494,133,597.521,116,326,683.54428,087,063.651,075,250,007.18294,404,079.89
 研发费用(元) 114,103,743.43227,845,311.25112,106,491.27165,399,626.57-
 营业税金及附加(元) 10,092,625.7819,525,257.0610,834,629.309,501,847.736,209,930.52
 销售费用(元) 47,293,362.56105,212,165.7944,412,565.9992,725,559.2732,956,603.07
 管理费用(元) 52,410,205.8890,226,646.6640,747,343.9078,242,937.75114,263,303.47
 财务费用(元) 3,392,109.29-14,409,190.60540,574.9236,414,399.8311,390,158.22
  其中:利息费用(元) 783,137.22895,337.16201,120.08--
  其中:利息收入(元) 5,020,258.662,347,894.301,450,046.291,990,505.70-
 资产减值损失(元) 6,984,885.9128,601,122.79768,465.5835,687,493.415,175,197.73
 信用减值损失(元) -3,895,673.90----
 加:公允价值变动收益(元) 282,310.27--3,372,914.60--
 加:投资收益(元) 2,059,609.043,742,211.353,467,409.828,064,859.824,361,355.22
  其中:对联营企业和合营企业的投资收益(元) ----1,792,221.03-1,095,442.02
 资产处置收益(元) -185,361.0153,297.4678,623.96-57,195.72-
 其他收益(元) 15,563,487.2326,683,959.3611,549,868.459,204,438.571,897,626.16
四、营业利润(元) 121,970,977.61386,453,782.9081,574,732.67355,963,702.0924,411,442.96
 加:营业外收入(元) 30,323.15488,681.02397,813.01607,532.07579,665.33
  其中:非流动资产处置利得(元) ----935.71
 减:营业外支出(元) 42,166.4393,118.2941,141.05479,925.91205,625.86
  其中:非流动资产处置净损失(元) ----39,846.06
五、利润总额(元) 121,959,134.33386,849,345.6381,931,404.63356,091,308.2524,785,482.43
 减:所得税费用(元) 16,754,774.2641,615,344.285,446,737.9246,637,147.64-703,838.54
六、净利润(元) 105,204,360.07345,234,001.3576,484,666.71309,454,160.6125,489,320.97
(一)按经营持续性分类
  持续经营净利润(元) 105,204,360.07345,234,001.3576,484,666.71309,454,160.61-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 84,734,520.79296,173,720.9166,030,376.69237,530,695.3423,074,371.72
  少数股东损益(元) 20,469,839.2849,060,280.4410,454,290.0271,923,465.272,414,949.25
 扣除非经常性损益后的净利润(元) 69,795,354.66269,333,800.0054,470,926.16221,795,500.0016,795,571.72
七、每股收益
 一、基本每股收益(元) 0.230.800.180.640.06
 二、稀释每股收益(元) 0.230.800.180.640.06
八、其他综合收益(元) 462,117.866,317,320.61-2,126,311.12-16,750,473.04-2,738,337.58
 归属于母公司股东的其他综合收益(元) 384,143.585,459,231.78-1,493,027.23-12,773,570.80-1,789,615.55
 归属于少数股东的其他综合收益(元) 77,974.28858,088.83-633,283.89-3,976,902.24-948,722.03
九、综合收益总额(元) 105,666,477.93351,551,321.9674,358,355.59292,703,687.5722,750,983.39
 归属于母公司所有者的综合收益总额(元) 85,118,664.37301,632,952.6964,537,349.46224,757,124.5421,284,756.17
 归属于少数股东的综合收益总额(元) 20,547,813.5649,918,369.279,821,006.1367,946,563.031,466,227.22
公告日期 2019-07-252019-07-082019-07-252018-07-262017-12-29
审计意见(境内) 标准无保留意见标准无保留意见
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