盛视科技 (002990.SZ)

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利润表(盛视科技)

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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
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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
一、营业总收入(元) 438,069,510.07154,179,236.17807,386,424.94355,635,649.66178,113,012.68507,238,832.45
 营业收入(元) 438,069,510.07154,179,236.17807,386,424.94355,635,649.66178,113,012.68507,238,832.45
二、营业总成本(元) 304,737,584.72108,577,633.15578,188,668.56250,663,604.86126,655,445.38358,851,055.34
 营业成本(元) 229,758,889.2074,779,576.06423,290,933.07179,628,983.8593,170,697.79246,776,451.57
 研发费用(元) 32,256,272.5715,777,511.1664,370,445.3830,707,136.0312,954,040.5840,983,512.81
 营业税金及附加(元) -814,046.806,567,446.414,016,345.543,499,955.304,861,215.42
 销售费用(元) 27,949,621.3811,331,029.8455,574,145.4522,685,926.0411,071,251.6744,300,473.68
 管理费用(元) 14,594,202.635,958,579.6529,800,435.6214,351,667.916,405,811.9622,881,952.10
 财务费用(元) -1,146,026.39-83,110.36-1,414,737.37-726,454.51-446,311.92-952,550.24
  其中:利息费用(元) 1,502,122.35-----
  其中:利息收入(元) 2,695,792.71-----
三、其他经营收益
 加:投资收益(元) 3,405,917.801,949,364.384,698,899.992,124,401.371,158,442.462,704,405.49
 其他收益(元) 10,275,925.888,357,325.6917,306,584.8110,521,400.636,792,706.2616,941,400.31
四、营业利润(元) 132,943,492.6449,409,667.64244,288,605.43112,946,640.8956,721,289.10163,118,135.95
 加:营业外收入(元) 9,989.37707.9623,068.2119,643.439,000.0023,310.39
 减:营业外支出(元) 419,590.43151,769.9211,987.191,060.45-15,580.32
五、利润总额(元) 132,533,891.5849,258,605.68244,299,686.45112,965,223.8756,730,289.10163,125,866.02
 减:所得税费用(元) 17,101,605.555,992,494.2631,201,812.4614,210,929.246,575,328.5121,357,068.75
六、净利润(元) 115,432,286.0343,266,111.42213,097,873.9998,754,294.6350,154,960.59141,768,797.27
(一)按经营持续性分类
  持续经营净利润(元) 115,432,286.0343,266,111.42213,097,873.9998,754,294.6350,154,960.59141,768,797.27
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 115,432,286.0343,266,111.42213,097,873.9998,754,294.6350,154,960.59141,768,797.27
 扣除非经常性损益后的净利润(元) 110,107,824.4439,264,600.00202,113,600.0095,194,900.0047,562,000.00135,740,700.00
七、每股收益
 一、基本每股收益(元) 1.16-2.251.04-1.50
 二、稀释每股收益(元) 1.16-2.251.04-1.50
八、其他综合收益(元) 60,319.10-14,952.736,718.915,847.15-4,663.16-5,981.36
 归属于母公司股东的其他综合收益(元) 60,319.10-14,952.736,718.915,847.15-4,663.16-5,981.36
九、综合收益总额(元) 115,492,605.1343,251,158.69213,104,592.9098,760,141.7850,150,297.43141,762,815.91
 归属于母公司所有者的综合收益总额(元) 115,492,605.1343,251,158.69213,104,592.9098,760,141.7850,150,297.43141,762,815.91
公告日期 2020-08-262020-05-062020-05-062019-10-312020-05-062019-05-10
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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