雷赛智能 (002979.SZ)

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利润表(雷赛智能)

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2020年中报2020年一季报2019年年报2019年中报2019年一季报2018年年报2018年中报
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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
一、营业总收入(元) 435,293,212.69167,594,211.95663,263,981.11323,615,906.14141,777,957.38596,507,812.69322,572,539.70
 营业收入(元) 435,293,212.69167,594,211.95663,263,981.11323,615,906.14141,777,957.38596,507,812.69322,572,539.70
二、营业总成本(元) 341,328,075.85142,063,170.85576,630,912.75284,341,255.24128,731,084.65525,162,792.08264,321,814.62
 营业成本(元) 242,086,116.1696,362,132.91382,431,873.90191,833,040.7985,719,182.29347,647,532.78183,858,766.67
 研发费用(元) 37,303,274.2416,174,280.5466,061,092.8030,227,442.4614,422,865.4659,840,315.8228,343,271.14
 营业税金及附加(元) -1,320,055.115,231,434.25-1,269,004.465,635,597.853,187,985.96
 销售费用(元) 29,125,638.0812,953,109.5765,358,741.8632,359,356.3214,308,254.8862,300,207.5030,974,865.87
 管理费用(元) 31,230,930.5715,149,145.2357,171,455.2327,158,513.3012,956,459.1649,189,532.4116,870,028.66
 财务费用(元) -1,721,406.56104,447.49376,314.7173,604.4455,318.40549,605.72-441,844.88
  其中:利息费用(元) 170,384.95-321,277.70146,027.08-172,912.50-
  其中:利息收入(元) 2,461,435.28-440,759.01255,436.53-585,645.761,438,478.17
三、其他经营收益
 加:投资收益(元) 1,081,916.91914,296.403,476,070.001,527,977.01130,137.021,737,399.63-12,204.78
  其中:对联营企业和合营企业的投资收益(元) -602,770.93--202,200.35-42,686.97--73,310.46-12,204.78
 资产处置收益(元) 42,033.51-10,836,900.29----
 资产减值损失(元) ------1,528,741.20
 其他收益(元) 15,064,620.556,052,306.1522,635,902.6112,932,207.642,006,999.6121,719,802.358,128,784.95
四、营业利润(元) 107,446,101.1232,497,643.65121,097,099.5452,220,570.2915,184,009.3693,449,901.4066,367,305.25
 加:营业外收入(元) 2,576.001,011.00266,777.48119,117.0714,562.00200,480.92543,584.89
 减:营业外支出(元) 9,866.983,405.0171,467.9634,327.2354,331.84225,484.1058,643.29
五、利润总额(元) 107,438,810.1432,495,249.64121,292,409.0652,305,360.1315,144,239.5293,424,898.2266,852,246.85
 减:所得税费用(元) 8,539,459.992,391,319.128,011,357.763,131,879.581,717,512.447,561,986.546,413,558.84
六、净利润(元) 98,899,350.1530,103,930.52113,281,051.3049,173,480.5513,426,727.0885,862,911.6860,438,688.01
(一)按经营持续性分类
  持续经营净利润(元) 98,899,350.1530,103,930.52113,281,051.3049,173,480.5513,426,727.0885,862,911.6860,438,688.01
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 93,098,576.7628,236,438.09107,606,978.5447,454,397.9813,605,994.4283,796,596.6258,485,790.98
  少数股东损益(元) 5,800,773.391,867,492.435,674,072.761,719,082.57-179,267.342,066,315.061,952,897.03
 扣除非经常性损益后的净利润(元) 86,101,411.3525,555,849.1488,647,900.00--73,984,600.0051,989,100.00
七、每股收益
 一、基本每股收益(元) 0.540.180.690.300.090.600.40
 二、稀释每股收益(元) 0.540.180.690.300.090.600.40
八、其他综合收益(元) 40,273.0940,867.4844,847.868,028.54-42,195.1495,390.3617,034.62
 归属于母公司股东的其他综合收益(元) 40,273.0940,867.4844,847.868,028.54-42,195.1495,390.3617,034.62
九、综合收益总额(元) 98,939,623.2430,144,798.00113,325,899.1649,181,509.0913,384,531.9485,958,302.0460,455,722.63
 归属于母公司所有者的综合收益总额(元) 93,138,849.8528,277,305.57107,651,826.4047,462,426.5213,563,799.2883,891,986.9858,502,825.60
 归属于少数股东的综合收益总额(元) 5,800,773.391,867,492.435,674,072.761,719,082.57-179,267.342,066,315.061,952,897.03
公告日期 2020-08-262020-04-282020-03-182020-08-262020-04-282019-05-172018-11-16
审计意见(境内) 标准无保留意见标准无保留意见
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