北摩高科 (002985.SZ)

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利润表(北摩高科)

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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) 228,629,038.50101,485,713.27413,787,969.95151,958,663.7092,140,130.19331,275,711.60108,245,026.46
 营业收入(元) 228,629,038.50101,485,713.27413,787,969.95151,958,663.7092,140,130.19331,275,711.60108,245,026.46
二、营业总成本(元) 90,435,665.1633,052,220.86175,249,019.6069,991,651.7940,035,393.55167,901,954.9871,515,835.63
 营业成本(元) 59,341,585.0720,305,097.20100,545,745.6137,530,470.1424,309,485.2895,955,060.1832,362,044.73
 研发费用(元) 14,265,193.425,184,291.8234,096,016.0611,723,220.744,656,057.0230,230,515.5612,737,081.43
 营业税金及附加(元) -1,118,520.874,286,073.371,285,546.761,145,851.594,378,498.711,390,857.59
 销售费用(元) 1,882,506.87368,237.227,338,354.364,358,566.191,240,589.655,328,555.652,089,532.40
 管理费用(元) 16,035,746.276,685,652.3433,060,877.8015,839,002.539,130,985.9733,668,945.4518,915,509.98
 财务费用(元) -3,417,838.70-609,578.59-4,078,047.60-745,154.57-447,575.96-1,659,620.57-913,694.23
  其中:利息收入(元) 3,432,129.62-4,104,783.04759,108.95-1,684,989.81925,372.59
三、其他经营收益
 加:投资收益(元) 3,227,026.0344,782.19186,804.0980,606.1739,852.06165,889.0565,339.05
 资产处置收益(元) ---907.65----
 资产减值损失(元) ------4,934,503.73
 其他收益(元) 2,212,768.871,771,329.7438,014,406.202,741,366.81275,000.0028,062,642.786,780,264.21
四、营业利润(元) 127,254,030.4667,866,812.18247,948,453.9170,965,677.1047,788,429.02176,308,361.6743,574,794.09
 加:营业外收入(元) --23,473.1523,473.15-1,223,649.301,224,319.41
 减:营业外支出(元) --1,648.732,021.65-1,969.731,854.23
五、利润总额(元) 127,254,030.4667,866,812.18247,970,278.3370,987,128.6047,788,429.02177,530,041.2444,797,259.27
 减:所得税费用(元) 19,296,213.019,640,766.7035,673,420.3111,142,002.037,135,742.5127,512,265.277,133,046.54
六、净利润(元) 107,957,817.4558,226,045.48212,296,858.0259,845,126.5740,652,686.51150,017,775.9737,664,212.73
(一)按经营持续性分类
  持续经营净利润(元) 107,957,817.4558,226,045.48212,296,858.0259,845,126.5740,652,686.51150,017,775.9737,664,212.73
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 107,957,817.4558,226,045.48212,296,858.0259,845,126.5740,652,686.51150,017,775.9737,664,212.73
 扣除非经常性损益后的净利润(元) 103,520,108.6956,802,295.48208,750,100.0058,123,000.0040,377,686.51147,158,500.0035,773,700.00
七、每股收益
 一、基本每股收益(元) 0.860.521.890.530.361.330.33
 二、稀释每股收益(元) 0.860.521.890.530.361.330.33
九、综合收益总额(元) 107,957,817.4558,226,045.48212,296,858.0259,845,126.5740,652,686.51150,017,775.9737,664,212.73
 归属于母公司所有者的综合收益总额(元) 107,957,817.4558,226,045.48212,296,858.0259,845,126.5740,652,686.51150,017,775.9737,664,212.73
公告日期 2020-08-012020-04-282020-04-082019-11-062020-04-282019-11-062018-12-21
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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