赛为智能 (300044.SZ)

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利润表(赛为智能)

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2019年中报2019年一季报2018年年报2018年三季报2018年中报2018年一季报2017年年报2017年三季报2017年中报2017年一季报
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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合并报表合并报表合并报表合并报表
一、营业总收入(元) 701,021,269.18328,922,368.631,267,806,109.89824,073,547.71585,410,311.73237,644,507.871,498,494,144.88916,900,127.48582,587,847.09236,220,055.31
 营业收入(元) 701,021,269.18328,922,368.631,267,806,109.89824,073,547.71585,410,311.73237,644,507.871,498,494,144.88916,900,127.48582,587,847.09236,220,055.31
二、营业总成本(元) 624,644,966.33269,301,792.631,221,611,337.01724,963,428.88513,097,654.75205,770,228.581,360,044,132.88838,284,030.06538,793,224.89225,601,229.61
 营业成本(元) 509,536,235.12220,972,577.22828,867,731.92542,715,955.65393,934,271.38148,835,655.861,122,250,452.65691,561,241.46452,047,770.20184,885,855.66
 研发费用(元) 27,953,604.5711,674,111.4952,868,402.3442,215,192.68------
 营业税金及附加(元) 1,516,815.54736,518.924,369,176.152,953,139.342,183,120.45944,921.403,876,136.091,548,031.871,011,184.14312,238.95
 销售费用(元) 25,625,019.1811,871,394.4333,840,930.9826,148,498.5816,808,584.968,317,666.8940,931,403.1828,070,567.8416,361,555.186,983,883.20
 管理费用(元) 60,756,230.6235,448,215.5898,462,976.2464,261,099.0767,908,087.1434,738,404.92129,505,251.4086,935,723.0251,145,087.7127,848,012.18
 财务费用(元) 14,889,719.988,392,680.5947,230,070.3631,691,848.9320,115,249.9310,317,926.9733,137,151.3523,686,833.5614,122,175.996,440,600.01
  其中:利息费用(元) 18,864,475.419,922,595.2949,035,673.3637,800,702.60------
  其中:利息收入(元) 3,816,783.271,972,011.322,420,137.70-6,621,861.56------
 资产减值损失(元) --19,793,705.60155,972,049.0214,977,694.6312,148,340.892,615,652.5430,343,738.216,481,632.314,105,451.67-869,360.39
 信用减值损失(元) -15,632,658.68---------
 加:投资收益(元) 102,673.85-1,023,344.25991,714.46975,315.57243,522.1730,940,438.021,623,843.73820,840.85-531,349.82
  其中:对联营企业和合营企业的投资收益(元) -115,848.67-2,000.17-38,647.01-38,674.01-2,042,595.211,889,036.41739,568.01-
 资产处置收益(元) 34,555.2034,551.82-88,405.4048.30248.30--187,033.25---
 其他收益(元) 24,141,058.5016,963,450.3524,950,277.5618,922,763.7917,256,712.0913,375,041.6731,431,646.6518,179,525.00--
四、营业利润(元) 100,654,590.4076,618,578.1772,079,989.29119,024,645.3890,544,932.9445,492,843.13200,635,063.4298,419,466.1544,615,463.0510,087,475.88
 加:营业外收入(元) 80,098.204,564.17269,492.72175,317.5186,187.5162,691.275,173,744.42834,142.0812,677,681.3010,313,215.01
  其中:非流动资产处置利得(元) -------19,666.0519,666.05-
 减:营业外支出(元) 502,420.50388,753.40775,407.54573,718.37197,393.24167.10686,495.92495,317.86276,553.341,242.13
  其中:非流动资产处置净损失(元) -------20,724.571,598.17140.17
五、利润总额(元) 100,232,268.1076,234,388.9471,574,074.47118,626,244.5290,433,727.2145,555,367.30205,122,311.9298,758,290.3757,016,591.0120,399,448.76
 减:所得税费用(元) 6,140,267.773,679,491.70-2,376,857.777,331,382.885,912,660.092,325,757.3824,748,811.1111,114,625.637,299,398.242,525,171.88
六、净利润(元) 94,092,000.3372,554,897.2473,950,932.24111,294,861.6484,521,067.1243,229,609.92180,373,500.8187,643,664.7449,717,192.7717,874,276.88
(一)按经营持续性分类
  持续经营净利润(元) 94,092,000.3372,554,897.2473,950,932.24111,294,861.6484,521,067.1243,229,609.92180,373,500.81---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 86,861,012.7065,328,718.0575,299,129.76109,306,698.5883,020,099.5241,781,016.01181,920,331.9688,659,301.2149,962,614.2616,804,107.85
  少数股东损益(元) 7,230,987.637,226,179.19-1,348,197.521,988,163.061,500,967.601,448,593.91-1,546,831.15-1,015,636.47-245,421.491,070,169.03
 扣除非经常性损益后的净利润(元) 69,899,713.3953,533,985.0957,721,663.3096,859,907.2371,428,344.9032,137,645.37129,412,813.7074,341,772.7940,800,136.8410,844,715.81
七、每股收益
 一、基本每股收益(元) 0.110.080.100.140.110.100.490.250.150.05
 二、稀释每股收益(元) 0.110.080.100.140.110.100.490.250.150.05
八、其他综合收益(元) -443.932,463,524.36884,004.871,686,758.85413,999.70-126,167.97-2,120,917.53-1,670,566.72-907,134.6163,576.95
 归属于母公司股东的其他综合收益(元) -443.932,463,524.36884,004.871,686,758.85413,999.70-126,167.97-2,120,917.53-1,670,566.72-907,134.6163,576.95
九、综合收益总额(元) 94,091,556.4075,018,421.6074,834,937.11112,981,620.4984,935,066.8243,103,441.95178,252,583.2885,973,098.0248,810,058.1617,937,853.83
 归属于母公司所有者的综合收益总额(元) 86,860,568.7767,792,242.4176,183,134.63110,993,457.4383,434,099.2241,654,848.04179,799,414.4386,988,734.4949,055,479.6516,867,684.80
 归属于少数股东的综合收益总额(元) 7,230,987.637,226,179.19-1,348,197.521,988,163.061,500,967.601,448,593.91-1,546,831.15-1,015,636.47-245,421.491,070,169.03
公告日期 2019-08-302019-04-292019-04-232018-10-302018-08-302018-04-272018-03-312017-10-302017-08-292017-04-27
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