金富科技 (003018.SZ)

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利润表(金富科技)

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完整财报对比
2020年三季报2020年中报2019年年报2019年三季报2018年年报
上市前/上市后 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
一、营业总收入(元) 445,837,718.64262,707,272.27598,163,664.03507,502,864.72568,397,310.67
 营业收入(元) 445,837,718.64262,707,272.27598,163,664.03507,502,864.72568,397,310.67
二、营业总成本(元) 354,851,144.68216,882,072.83477,117,571.50405,175,894.69469,725,872.47
 营业成本(元) 306,619,797.88187,617,056.86402,548,652.55344,055,644.58398,974,503.23
 研发费用(元) 10,532,762.746,911,620.3215,201,308.5011,783,528.5813,923,964.05
 营业税金及附加(元) 3,070,274.951,079,201.803,536,307.252,991,606.414,274,785.64
 销售费用(元) 20,239,595.7511,529,883.8727,615,616.4523,616,066.7624,378,596.02
 管理费用(元) 14,961,536.459,183,004.5222,873,035.2517,390,860.6422,784,931.87
 财务费用(元) -572,823.09561,305.465,342,651.505,338,187.725,389,091.66
  其中:利息费用(元) 596,415.92975,494.304,000,394.933,310,889.913,828,087.30
  其中:利息收入(元) 1,465,752.471,262,940.492,006,108.641,397,922.80470,395.05
三、其他经营收益
 加:投资收益(元) --211,319.44211,319.44594,728.22
 资产处置收益(元) -9,021.41-9,021.41--172,143.57
 其他收益(元) 2,382,762.061,560,991.491,531,264.33943,147.802,338,843.76
四、营业利润(元) 88,023,093.5043,864,697.03122,722,034.5599,072,524.58102,093,980.07
 加:营业外收入(元) 25,185.82-2,397,837.3534,090.2595,500.00
 减:营业外支出(元) 241,135.78130,970.39811,621.47793,457.69279,557.24
五、利润总额(元) 87,807,143.5443,733,726.64124,308,250.4398,313,157.14101,909,922.83
 减:所得税费用(元) 14,539,100.807,248,743.6120,540,358.1817,044,288.5117,050,798.85
六、净利润(元) 73,268,042.7336,484,983.03103,767,892.2581,268,868.6384,859,123.98
(一)按经营持续性分类
  持续经营净利润(元) 73,268,042.7336,484,983.03103,767,892.2581,268,868.6384,859,123.98
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 73,268,042.7336,484,983.03103,767,892.2581,268,868.6384,859,123.98
 扣除非经常性损益后的净利润(元) 69,400,461.1134,193,100.00101,045,300.0081,008,026.7681,015,300.00
七、每股收益
 一、基本每股收益(元) 0.380.190.530.420.46
 二、稀释每股收益(元) -0.190.53-0.46
九、综合收益总额(元) 73,268,042.7336,484,983.03103,767,892.2581,268,868.6384,859,123.98
 归属于母公司所有者的综合收益总额(元) 73,268,042.7336,484,983.03103,767,892.2581,268,868.6384,859,123.98
公告日期 2020-11-052020-10-202020-04-032020-11-052019-06-28
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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