直真科技 (003007.SZ)

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利润表(直真科技)

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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) 233,189,635.66131,299,740.98408,981,939.87159,357,153.61121,879,657.41366,348,460.38
 营业收入(元) 233,189,635.66131,299,740.98408,981,939.87159,357,153.61121,879,657.41366,348,460.38
二、营业总成本(元) 259,600,734.12142,973,368.27319,278,183.48187,924,219.19137,028,293.72304,053,169.22
 营业成本(元) 143,464,069.9870,587,387.29166,825,585.8271,575,524.9155,494,616.20174,900,340.17
 研发费用(元) 67,245,226.3041,095,375.4278,441,707.6462,350,147.7342,213,376.9165,116,788.88
 营业税金及附加(元) 1,623,100.181,310,206.263,040,717.371,860,327.381,591,455.463,386,146.40
 销售费用(元) 24,061,478.5215,694,846.3334,393,115.4325,839,823.9217,705,829.1129,995,309.22
 管理费用(元) 23,504,882.9214,648,563.5837,200,504.7827,528,834.3220,326,894.7430,890,401.12
 财务费用(元) -298,023.78-363,010.61-623,447.56-1,230,439.07-303,878.70-235,816.57
  其中:利息费用(元) 32,048.2032,048.2065,491.6762,586.8521,266.6758,127.83
  其中:利息收入(元) 609,426.07281,681.87566,837.971,439,085.08365,810.89346,304.68
三、其他经营收益
 加:投资收益(元) 5,531,782.123,877,838.974,478,988.532,812,323.652,334,763.174,458,533.48
  其中:对联营企业和合营企业的投资收益(元) 2,727,977.591,942,079.75913,239.19562,030.33562,030.33857,965.32
 其他收益(元) 3,707,840.242,784,087.009,041,880.765,527,606.773,460,191.9811,446,023.25
四、营业利润(元) -13,204,570.81-1,715,478.0191,304,411.71-24,670,340.08-7,710,722.5174,297,186.76
 加:营业外收入(元) 61,385.3161,373.91165,382.51644.75644.75191,727.73
 减:营业外支出(元) 24,329.0324,328.9989,415.6424,286.7824,106.05545,883.77
五、利润总额(元) -13,167,514.53-1,678,433.0991,380,378.58-24,693,982.11-7,734,183.8173,943,030.72
 减:所得税费用(元) 363,392.76-36,507.527,172,176.65103,267.70320,234.385,298,977.05
六、净利润(元) -13,530,907.29-1,641,925.5784,208,201.93-24,797,249.81-8,054,418.1968,644,053.67
(一)按经营持续性分类
  持续经营净利润(元) -13,530,907.29-1,641,925.5784,208,201.93-24,797,249.81-8,054,418.1968,644,053.67
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -13,895,804.52-1,115,073.1485,038,283.18-24,417,625.53-7,495,388.1569,192,293.22
  少数股东损益(元) 364,897.23-526,852.43-830,081.25-379,624.28-559,030.04-548,239.55
 扣除非经常性损益后的净利润(元) -16,811,315.00-3,230,800.0081,417,500.00--9,204,600.0065,816,800.00
七、每股收益
 一、基本每股收益(元) -0.23-1.42-0.41-1.15
 二、稀释每股收益(元) -0.23-1.42-0.41-1.15
八、其他综合收益(元) -169,066.40108,014.85170,899.15206,409.125,305.18881,496.76
 归属于母公司股东的其他综合收益(元) -169,066.40108,014.85170,899.15206,409.125,305.18881,496.76
九、综合收益总额(元) -13,699,973.69-1,533,910.7284,379,101.08-24,590,840.69-8,049,113.0169,525,550.43
 归属于母公司所有者的综合收益总额(元) -14,064,870.92-1,007,058.2985,209,182.33-24,211,216.41-7,490,082.9770,073,789.98
 归属于少数股东的综合收益总额(元) 364,897.23-526,852.43-830,081.25-379,624.28-559,030.04-548,239.55
公告日期 2020-10-222020-09-102020-09-102020-10-222019-12-132019-06-21
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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