银之杰 (300085.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(银之杰)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
关 闭
完整财报对比
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
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
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
一、营业总收入(元) 971,119,836.78588,941,559.80256,253,083.081,181,006,553.61843,768,075.24539,796,493.99255,091,348.19
 营业收入(元) 971,119,836.78588,941,559.80256,253,083.081,181,006,553.61843,768,075.24539,796,493.99255,091,348.19
二、营业总成本(元) 990,613,195.46597,267,689.34265,236,312.091,150,891,123.37841,894,567.65552,576,454.56261,807,460.00
 营业成本(元) 736,074,941.58432,584,918.87185,774,276.65809,406,939.98582,500,929.53378,567,159.48173,622,778.56
 研发费用(元) 51,557,500.5336,449,690.1117,133,124.5668,812,204.3042,653,528.6225,661,321.0210,578,193.69
 营业税金及附加(元) 1,218,013.42823,702.84333,604.911,379,402.26963,783.54690,265.66496,239.04
 销售费用(元) 140,722,262.4388,623,484.4840,651,682.72192,201,122.27139,781,662.2095,222,615.0350,191,076.63
 管理费用(元) 48,553,670.9529,897,240.5015,575,838.9562,058,606.6950,044,777.6334,395,699.5919,481,120.29
 财务费用(元) 12,486,806.558,888,652.545,767,784.3017,032,847.8711,814,339.599,048,230.164,466,946.34
  其中:利息费用(元) 14,813,745.7311,451,345.886,509,398.1925,658,645.5419,217,875.7712,652,435.596,427,933.86
  其中:利息收入(元) 3,804,413.312,844,825.531,591,240.489,478,079.318,077,370.434,809,597.173,281,320.92
三、其他经营收益
 加:公允价值变动收益(元) -189,437.24-93,770.0450,455.50-50,455.50---
 加:投资收益(元) 4,087,699.224,270,360.70-3,168,191.68-17,004,282.14-6,548,577.35-19,497,430.49-26,026,735.89
  其中:对联营企业和合营企业的投资收益(元) 2,274,301.963,470,963.44-2,623,609.48-18,234,278.03-6,548,577.35-19,497,430.49-26,026,735.89
 资产处置收益(元) -6,158.59-6,158.5913,742.00-15,688.52121,439.8355,257.93-
 资产减值损失(元) ------2,971,105.45
 信用减值损失(元) ----14,135,546.548,991,163.62-
 其他收益(元) 9,050,199.355,828,757.784,234,236.208,176,569.936,391,755.794,854,813.782,352,979.48
四、营业利润(元) -25,805,895.44-12,936,534.21-18,008,390.664,877,809.421,838,125.86-27,367,319.35-30,389,868.22
 加:营业外收入(元) 14,145.428,740.71-123,111.14388,757.22376,277.25393,771.73
 减:营业外支出(元) 81,149.8013,761.671,319.87599,928.97188,273.2464,825.429,970.93
五、利润总额(元) -25,872,899.82-12,941,555.17-18,009,710.534,400,991.592,038,609.84-27,055,867.52-30,006,067.42
 减:所得税费用(元) -3,372,790.54-356,401.31-2,040,602.62-3,000,607.43850,492.47-1,765,970.91-1,282,836.02
六、净利润(元) -22,500,109.28-12,585,153.86-15,969,107.917,401,599.021,188,117.37-25,289,896.61-28,723,231.40
(一)按经营持续性分类
  持续经营净利润(元) -22,500,109.28-12,585,153.86-15,969,107.917,401,599.021,188,117.37-25,289,896.61-28,723,231.40
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -28,273,347.63-13,805,065.26-15,271,142.684,917,894.101,150,928.10-22,623,049.65-26,021,350.11
  少数股东损益(元) 5,773,238.351,219,911.40-697,965.232,483,704.9237,189.27-2,666,846.96-2,701,881.29
 扣除非经常性损益后的净利润(元) -36,256,757.24-18,847,332.85-18,455,344.69-18,185,297.38-18,701,231.97-34,265,268.05-26,855,078.55
七、每股收益
 一、基本每股收益(元) -0.04-0.02-0.020.01--0.03-0.04
 二、稀释每股收益(元) -0.04-0.02-0.020.01--0.03-0.04
八、其他综合收益(元) 3,667,302.044,262,921.296,001,854.38-102,449.331,531,335.352,653,589.248,526,579.49
 归属于母公司股东的其他综合收益(元) 3,667,302.044,262,921.296,001,854.38-102,449.331,531,335.352,653,589.248,526,579.49
九、综合收益总额(元) -18,832,807.24-8,322,232.57-9,967,253.537,299,149.692,719,452.72-22,636,307.37-20,196,651.91
 归属于母公司所有者的综合收益总额(元) -24,606,045.59-9,542,143.97-9,269,288.304,815,444.772,682,263.45-19,969,460.41-17,494,770.62
 归属于少数股东的综合收益总额(元) 5,773,238.351,219,911.40-697,965.232,483,704.9237,189.27-2,666,846.96-2,701,881.29
公告日期 2020-10-282020-08-262020-04-292020-04-292019-10-302019-08-212019-04-29
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院