赛为智能 (300044.SZ)

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利润表(赛为智能)

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2020年三季报2020年中报2020年一季报2019年年报2019年三季报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
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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合并报表
一、营业总收入(元) 1,014,666,070.91678,031,232.66261,278,649.511,276,629,503.36988,996,401.22701,021,269.18328,922,368.631,267,806,109.89824,073,547.71585,410,311.73237,644,507.87
 营业收入(元) 1,014,666,070.91678,031,232.66261,278,649.511,276,629,503.36988,996,401.22701,021,269.18328,922,368.631,267,806,109.89824,073,547.71585,410,311.73237,644,507.87
二、营业总成本(元) 985,870,471.99646,927,005.12246,206,746.451,174,796,269.11899,017,259.60624,644,966.33269,301,792.631,221,611,337.01724,963,428.88513,097,654.75205,770,228.58
 营业成本(元) 674,215,202.24431,652,313.99133,005,546.44848,956,259.38707,923,792.27509,536,235.12220,972,577.22828,867,731.92542,715,955.65393,934,271.38148,835,655.86
 研发费用(元) 47,594,441.9131,068,866.0913,564,043.7459,300,319.4841,989,985.5827,953,604.5711,674,111.4952,868,402.3442,215,192.68--
 营业税金及附加(元) 1,833,957.451,301,740.75497,006.074,111,800.672,512,639.411,516,815.54736,518.924,369,176.152,953,139.342,183,120.45944,921.40
 销售费用(元) 110,869,692.3981,966,282.8553,458,616.8763,636,562.6441,742,509.6925,625,019.1811,871,394.4333,840,930.9826,148,498.5816,808,584.968,317,666.89
 管理费用(元) 93,349,480.5761,154,383.1330,195,610.70143,997,046.5089,116,535.8560,756,230.6235,448,215.5898,462,976.2464,261,099.0767,908,087.1434,738,404.92
 财务费用(元) 58,007,697.4339,783,418.3115,485,922.6354,794,280.4424,719,219.0214,889,719.988,392,680.5947,230,070.3631,691,848.9320,115,249.9310,317,926.97
  其中:利息费用(元) 58,845,169.9440,713,554.1918,567,213.9055,894,188.9728,661,647.7618,864,475.419,922,595.2949,035,673.3637,800,702.60--
  其中:利息收入(元) 3,835,013.751,284,768.331,166,409.015,979,372.464,847,975.493,816,783.271,972,011.322,420,137.70-6,621,861.56--
三、其他经营收益
 加:公允价值变动收益(元) 55,470,523.7055,470,523.70---------
 加:投资收益(元) 765,276.201,032,467.32-2,234,452.67-641,927.81102,673.85-1,023,344.25991,714.46975,315.57243,522.17
  其中:对联营企业和合营企业的投资收益(元) -226,318.3340,872.79--35,640.76-115,848.67-115,848.67-2,000.17-38,647.01-38,674.01-
 资产处置收益(元) ----34,555.2034,555.2034,551.82-88,405.4048.30248.30-
 资产减值损失(元) -------19,793,705.60155,972,049.0214,977,694.6312,148,340.892,615,652.54
 信用减值损失(元) -----8,987,422.22-15,632,658.68-----
 其他收益(元) 30,624,840.5022,722,806.8412,735,022.4434,966,437.8626,567,377.3824,141,058.5016,963,450.3524,950,277.5618,922,763.7917,256,712.0913,375,041.67
四、营业利润(元) 117,275,555.97100,179,837.5530,834,070.40-471,825,698.68115,939,146.39100,654,590.4076,618,578.1772,079,989.29119,024,645.3890,544,932.9445,492,843.13
 加:营业外收入(元) 147,332.8287,143.394,920.861,451,248.33178,248.3180,098.204,564.17269,492.72175,317.5186,187.5162,691.27
 减:营业外支出(元) 729,693.85540,422.76103,619.883,877,470.06551,293.30502,420.50388,753.40775,407.54573,718.37197,393.24167.10
五、利润总额(元) 116,693,194.9499,726,558.1830,735,371.38-474,251,920.41115,566,101.40100,232,268.1076,234,388.9471,574,074.47118,626,244.5290,433,727.2145,555,367.30
 减:所得税费用(元) 4,998,296.298,994,276.82788,951.36-5,541,891.506,230,995.036,140,267.773,679,491.70-2,376,857.777,331,382.885,912,660.092,325,757.38
六、净利润(元) 111,694,898.6590,732,281.3629,946,420.02-468,710,028.91109,335,106.3794,092,000.3372,554,897.2473,950,932.24111,294,861.6484,521,067.1243,229,609.92
(一)按经营持续性分类
  持续经营净利润(元) 111,694,898.6590,732,281.3629,946,420.02-468,710,028.91109,335,106.3794,092,000.3372,554,897.2473,950,932.24111,294,861.6484,521,067.1243,229,609.92
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 106,742,841.2286,996,989.7929,404,913.06-470,939,073.62103,499,166.8386,861,012.7065,328,718.0575,299,129.76109,306,698.5883,020,099.5241,781,016.01
  少数股东损益(元) 4,952,057.433,735,291.57541,506.962,229,044.715,835,939.547,230,987.637,226,179.19-1,348,197.521,988,163.061,500,967.601,448,593.91
 扣除非经常性损益后的净利润(元) 30,906,860.2818,383,417.9317,671,372.94-504,019,019.6385,008,254.2469,899,713.3953,533,985.0957,721,663.3096,859,907.2371,428,344.9032,137,645.37
七、每股收益
 一、基本每股收益(元) 0.140.110.04-0.600.130.110.080.100.140.110.10
 二、稀释每股收益(元) 0.140.110.04-0.600.130.110.080.100.140.110.10
八、其他综合收益(元) 36,524.55133,618.45337,357.55-4,282.90143,280.35-443.932,463,524.36884,004.871,686,758.85413,999.70-126,167.97
 归属于母公司股东的其他综合收益(元) 36,524.55133,618.45337,357.55-4,282.90143,280.35-443.932,463,524.36884,004.871,686,758.85413,999.70-126,167.97
九、综合收益总额(元) 111,731,423.2090,865,899.8130,283,777.57-468,714,311.81109,478,386.7294,091,556.4075,018,421.6074,834,937.11112,981,620.4984,935,066.8243,103,441.95
 归属于母公司所有者的综合收益总额(元) 106,779,365.7787,130,608.2429,742,270.61-470,943,356.52103,642,447.1886,860,568.7767,792,242.4176,183,134.63110,993,457.4383,434,099.2241,654,848.04
 归属于少数股东的综合收益总额(元) 4,952,057.433,735,291.57541,506.962,229,044.715,835,939.547,230,987.637,226,179.19-1,348,197.521,988,163.061,500,967.601,448,593.91
公告日期 2020-10-302020-08-282020-04-282020-04-282019-10-302019-08-302019-04-292019-04-232018-10-302018-08-302018-04-27
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