朝阳科技 (002981.SZ)

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利润表(朝阳科技)

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完整财报对比
2020年一季报2019年年报2019年中报2019年一季报2018年年报2018年三季报
上市前/上市后 上市前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合并报表
一、营业总收入(元) 142,082,011.17827,657,100.88292,683,898.42117,813,457.12594,861,249.72444,281,226.04
 营业收入(元) 142,082,011.17827,657,100.88292,683,898.42117,813,457.12594,861,249.72444,281,226.04
二、营业总成本(元) 138,707,693.08723,405,125.49263,756,677.90112,296,350.80509,428,278.71386,681,370.74
 营业成本(元) 123,486,141.15645,257,617.52230,332,925.0593,565,019.49443,688,154.24334,926,858.54
 研发费用(元) 7,162,953.9634,540,678.8114,370,453.707,023,587.1928,949,733.1421,632,483.72
 营业税金及附加(元) 532,643.405,101,279.562,401,136.26944,633.335,121,084.664,766,326.29
 销售费用(元) 2,804,777.9813,276,729.395,897,284.602,876,507.4913,635,979.459,360,945.49
 管理费用(元) 6,378,481.9729,244,403.9812,255,906.196,064,402.1226,430,644.2619,450,772.88
 财务费用(元) -1,657,305.38-4,015,583.77-1,501,027.901,822,201.18-8,397,317.04-7,964,806.35
  其中:利息费用(元) 268,872.96-
  其中:利息收入(元) 254,832.87479,287.60
 资产减值损失(元) -----4,508,790.17
 信用减值损失(元) --
 净敞口套期收益(元) --
 资产处置收益(元) --
 其他收益(元) 66,791.04-
四、营业利润(元) 4,674,673.5993,909,126.7126,348,484.015,265,259.1987,438,056.2358,181,830.62
 加:营业外收入(元) 53,717.78965,424.213,289.371,210.17319,943.26316,788.89
 减:营业外支出(元) 2,570.14191,070.2928,814.2178,218.36169,036.72136,455.27
五、利润总额(元) 4,725,821.2394,683,480.6326,322,959.175,188,251.0087,588,962.7758,362,164.24
 减:所得税费用(元) 766,414.2511,545,240.913,084,061.73664,338.8910,668,723.677,132,088.66
六、净利润(元) 3,959,406.9883,138,239.7223,238,897.444,523,912.1176,920,239.1051,230,075.58
(一)按经营持续性分类
  持续经营净利润(元) 3,959,406.984,523,912.11
  终止经营净利润(元) --
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 3,959,406.9883,138,239.7223,238,897.444,523,912.1176,920,239.1051,230,075.58
 扣除非经常性损益后的净利润(元) 3,908,016.6882,499,400.0023,267,221.39-72,325,100.0050,297,700.00
七、每股收益
 一、基本每股收益(元) 0.061.150.320.061.070.71
 二、稀释每股收益(元) 0.061.150.320.061.070.71
八、其他综合收益(元) -177,822.93173,603.14-216,634.59-93,251.8022,985.42-114,015.18
 归属于母公司股东的其他综合收益(元) -177,822.93173,603.14-216,634.59-93,251.8022,985.42-114,015.18
九、综合收益总额(元) 3,781,584.0583,311,842.8623,022,262.854,430,660.3176,943,224.5251,116,060.40
 归属于母公司所有者的综合收益总额(元) 3,781,584.0583,311,842.8623,022,262.854,430,660.3176,943,224.5251,116,060.40
公告日期 2020-04-282020-03-272019-09-202020-04-282019-09-202018-12-28
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
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