吉艾科技 (300309.SZ)

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利润表(吉艾科技)

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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) 6,539,579.241,181,850,817.46754,938,253.97510,256,478.16222,922,109.44862,485,289.73579,134,756.88361,097,804.02175,669,863.65
 营业收入(元) 6,539,579.241,181,850,817.46754,938,253.97510,256,478.16222,922,109.44862,485,289.73579,134,756.88361,097,804.02175,669,863.65
二、营业总成本(元) 135,143,387.251,208,318,144.36499,275,914.25299,333,786.33123,412,908.29644,096,362.13253,299,171.29183,745,164.59101,186,337.22
 营业成本(元) 110,441,552.551,018,596,257.95372,791,199.40242,482,299.30109,755,566.56370,846,443.34247,402,194.68154,235,317.1867,343,449.01
 研发费用(元) -1,040,448.03605,691.89605,691.89238,217.407,321,587.606,571,384.99--
 营业税金及附加(元) 167,601.9774,719,309.721,618,598.771,227,565.37339,084.312,713,641.241,721,327.141,010,458.27235,540.34
 销售费用(元) 3,319,395.5928,209,208.0212,264,390.76257,244.74112,976.546,486,415.136,155,768.245,963,284.35848,338.35
 管理费用(元) 15,325,958.8662,920,574.9954,309,566.3030,141,986.3611,419,087.9651,157,732.6836,246,302.7830,742,032.0116,618,728.56
 财务费用(元) 5,888,878.2822,832,345.6511,052,982.977,863,437.854,019,055.07-38,519,584.28-44,444,440.13-8,384,529.659,001,087.58
  其中:利息费用(元) 9,734,058.3233,884,864.3124,325,489.5521,390,740.2912,059,338.1224,300,084.83376,526.15--
  其中:利息收入(元) 76,023.309,503,687.341,131,038.0012,308,912.799,110,208.0959,519,313.26631,344.69--
 资产减值损失(元) --0.020.020.02244,090,126.42-353,366.41178,602.437,139,193.39
 信用减值损失(元) --46,633,484.1416,755,560.80-2,471,079.57----
 加:投资收益(元) 10,955.021,395,795.661,107.861,107.86-30,993,339.0422,402,098.3320,150,449.322,779,842.57
  其中:对联营企业和合营企业的投资收益(元) -----16,279,287.59-8,018,102.82-
 资产处置收益(元) -8,864.55-11,760.74-11,833.58--219,512.6119,149.9519,353.83-
 其他收益(元) 4,417.706,490,453.39419,822.50236,594.83-1,064,990.29250,000.02250,000.02125,000.01
四、营业利润(元) -123,890,049.78-1,250,763,087.23256,071,509.34211,148,560.9499,509,201.15250,227,744.32348,506,833.89197,772,442.6077,388,369.01
 加:营业外收入(元) 239,794.224,101,075.706,407,677.805,886,530.805,713,736.42915,509.19114,787.7210,000.00450.00
 减:营业外支出(元) 297,754.09761,921.46145,068.5025,068.5015,725.424,725,871.011,921,559.371,920,444.75392,295.49
五、利润总额(元) -123,948,009.65-1,247,423,932.99262,334,118.64217,010,023.24105,207,212.15246,417,382.50346,700,062.24195,861,997.8576,996,523.52
 减:所得税费用(元) -12,354,012.04-62,824,027.7447,921,689.5630,087,538.8515,741,868.7147,245,087.6646,189,406.2029,259,819.8015,720,584.32
六、净利润(元) -111,593,997.61-1,184,599,905.25214,412,429.08186,922,484.3989,465,343.44199,172,294.84300,510,656.04166,602,178.0561,275,939.20
(一)按经营持续性分类
  持续经营净利润(元) -111,593,997.61-1,184,982,891.26214,649,571.40187,159,626.7189,465,343.44208,289,254.21309,750,020.32175,841,542.3361,275,939.20
  终止经营净利润(元) -382,986.01-237,142.32-237,142.32--9,116,959.37-9,239,364.28-9,239,364.28-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -109,501,600.34-1,190,871,087.17207,970,187.42177,028,525.5974,378,107.16194,241,878.46305,202,316.96168,666,701.9758,037,940.75
  少数股东损益(元) -2,092,397.276,271,181.926,442,241.669,893,958.8015,087,236.284,930,416.38-4,691,660.92-2,064,523.923,237,998.45
 扣除非经常性损益后的净利润(元) -109,407,361.88-1,204,927,443.28196,119,081.22167,866,953.7267,489,419.89135,193,324.92246,419,226.38144,700,926.0651,797,429.84
七、每股收益
 一、基本每股收益(元) -0.13-1.370.240.200.090.220.350.350.12
 二、稀释每股收益(元) -0.13-1.370.240.200.090.220.350.350.12
八、其他综合收益(元) -6,308,699.61-14,863,167.74183,843.57-69,475.57-326,504.647,238,790.602,767,297.694,077,973.40-733,522.15
 归属于母公司股东的其他综合收益(元) -6,308,699.61-14,863,167.74183,843.57-69,475.57-326,504.643,012,143.632,767,297.692,664,103.22-671,026.84
 归属于少数股东的其他综合收益(元) -----4,226,646.97-1,413,870.18-62,495.31
九、综合收益总额(元) -117,902,697.22-1,199,463,072.99214,596,272.65186,853,008.8289,138,838.80206,411,085.44303,277,953.73170,680,151.4560,542,417.05
 归属于母公司所有者的综合收益总额(元) -115,810,299.95-1,205,734,254.91208,154,030.99176,959,050.0274,051,602.52197,254,022.09307,969,614.65171,330,805.1957,366,913.90
 归属于少数股东的综合收益总额(元) -2,092,397.276,271,181.926,442,241.669,893,958.8015,087,236.289,157,063.35-4,691,660.92-650,653.743,175,503.15
公告日期 2020-04-242020-04-242019-10-262019-08-272019-04-262019-04-262018-10-252018-08-212018-04-26
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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