旗天科技 (300061.SZ)

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利润表(旗天科技)

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2021年一季报2020年年报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
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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
一、营业总收入(元) 248,152,863.071,465,204,977.83900,602,614.08552,303,484.37176,498,368.191,233,452,879.49833,445,174.84532,747,941.51299,112,959.04
 营业收入(元) 248,152,863.071,465,204,977.83900,602,614.08552,303,484.37176,498,368.191,233,452,879.49833,445,174.84532,747,941.51299,112,959.04
二、营业总成本(元) 268,337,300.301,442,785,871.25902,415,270.67573,587,025.46216,211,144.221,194,411,562.89791,324,330.09515,993,827.87259,888,062.13
 营业成本(元) 142,925,230.73770,593,662.68443,929,229.40280,505,495.5074,907,955.98508,579,806.83381,400,558.48228,949,585.62142,659,634.89
 研发费用(元) 13,136,451.2047,946,860.9635,907,416.0822,741,664.969,550,771.4752,408,838.8835,682,216.8021,820,980.189,606,686.04
 营业税金及附加(元) 369,222.115,629,490.213,935,190.652,330,558.75640,047.527,497,405.434,984,362.403,749,323.812,255,869.45
 销售费用(元) 65,475,943.46376,269,860.89251,825,302.82155,036,069.3873,627,844.54429,205,657.60236,661,779.33149,176,158.6464,685,319.57
 管理费用(元) 41,210,027.39220,455,198.07150,799,074.56102,175,177.5752,479,788.43183,171,422.05134,265,210.2387,383,325.1237,621,441.35
 财务费用(元) 5,220,425.4121,890,798.4416,019,057.1610,798,059.305,004,736.2813,548,432.109,951,077.986,924,636.103,084,427.04
  其中:利息费用(元) 5,508,987.7724,502,793.3217,937,948.0112,585,863.016,394,324.5919,909,797.4813,983,689.209,055,436.403,225,581.07
  其中:利息收入(元) -580,182.373,349,142.822,653,186.37-2,258,763.001,545,085.926,703,286.274,090,858.832,357,929.43776,890.01
三、其他经营收益
 加:公允价值变动收益(元) --24,637,151.58-26,184,653.34-25,439,559.90-1,248,277.741,281,121.848,046,487.568,046,487.5620,240,649.12
 加:投资收益(元) --6,609,155.56-6,501,436.41-6,501,436.4189,700.002,265,654.432,199,848.771,182,447.95675,352.05
 资产处置收益(元) -327,255.99-433,491.07-423,656.39-161,333.74-123,373.17-55,804.20-103,214.85-98,124.30-109,276.38
 信用减值损失(元) -------11,620,875.1317,989,818.40-25,316.21
 其他收益(元) 7,613,133.6544,305,952.4635,874,052.5627,023,924.5414,938,982.2323,978,379.6017,355,357.5414,466,983.378,493,310.28
四、营业利润(元) -13,476,362.45-803,239,969.70-141,759,170.46-169,099,689.88-26,291,009.9546,457,324.4269,619,323.7740,351,908.2268,524,931.98
 加:营业外收入(元) 152,717.2542,305,900.2942,107,856.4041,973,723.7914,683.5212,665,725.77420,351.6169,456.3243,990.86
 减:营业外支出(元) 423,887.873,705,883.031,893,073.241,394,762.021,136,773.501,555,529.1756,969,827.62748,227.2273,904.53
五、利润总额(元) -13,747,533.07-764,639,952.44-101,544,387.30-128,520,728.11-27,413,099.9357,567,521.0213,069,847.7639,673,137.3268,495,018.31
 减:所得税费用(元) 2,908,894.643,261,616.2615,661,299.186,667,030.512,417,529.6732,360,255.3913,071,229.563,080,953.055,770,207.73
六、净利润(元) -16,656,427.71-767,901,568.70-117,205,686.48-135,187,758.62-29,830,629.6025,207,265.63-1,381.8036,592,184.2762,724,810.58
(一)按经营持续性分类
  持续经营净利润(元) -16,656,427.71-767,901,568.70-117,205,686.48-135,187,758.62-29,830,629.6025,207,265.63-1,381.8036,592,184.2762,724,810.58
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -16,150,042.95-758,220,083.07-101,479,462.99-122,928,823.82-30,594,266.4452,237,434.1535,660,097.2039,798,471.3657,023,796.75
  少数股东损益(元) -506,384.76-9,681,485.63-15,726,223.49-12,258,934.80763,636.84-27,030,168.52-35,661,479.00-3,206,287.095,701,013.83
 扣除非经常性损益后的净利润(元) -19,174,831.65-781,564,271.64-122,318,514.82-142,752,396.14-36,844,278.7512,026,529.0543,438,620.8622,034,298.0434,269,008.64
七、每股收益
 一、基本每股收益(元) -0.03-1.21-0.15-0.19-0.050.080.060.060.08
 二、稀释每股收益(元) -0.03-1.21-0.15-0.19-0.050.080.060.060.08
八、其他综合收益(元) --10,000,000.00-------
 归属于母公司股东的其他综合收益(元) --10,000,000.00-------
九、综合收益总额(元) -16,656,427.71-777,901,568.70-117,205,686.48-135,187,758.62-29,830,629.6025,207,265.63-1,381.8036,592,184.2762,724,810.58
 归属于母公司所有者的综合收益总额(元) -16,150,042.95-768,220,083.07-101,479,462.99-122,928,823.82-30,594,266.4452,237,434.1535,660,097.2039,798,471.3657,023,796.75
 归属于少数股东的综合收益总额(元) -506,384.76-9,681,485.63-15,726,223.49-12,258,934.80763,636.84-27,030,168.52-35,661,479.00-3,206,287.095,701,013.83
公告日期 2021-04-242021-04-242020-10-302020-08-282020-04-252020-04-252019-10-222019-08-302019-04-29
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