达志科技 (300530.SZ)

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利润表(达志科技)

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2021年中报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合并报表
一、营业总收入(元) 49,342,931.7822,487,251.62112,357,539.0064,916,420.7336,461,824.2411,594,989.57173,499,780.39103,656,613.3676,240,779.3541,754,185.50
 营业收入(元) 49,342,931.7822,487,251.62112,357,539.0064,916,420.7336,461,824.2411,594,989.57173,499,780.39103,656,613.3676,240,779.3541,754,185.50
二、营业总成本(元) 143,031,298.6063,075,167.96207,367,864.43121,740,323.1466,872,047.8622,238,164.99156,549,174.9386,772,321.6864,452,372.3435,195,212.78
 营业成本(元) 32,937,094.6014,280,963.0677,187,587.3537,874,629.6021,369,728.526,109,460.50116,673,983.0259,906,979.4247,491,006.2328,316,917.80
 研发费用(元) 46,147,796.9718,088,280.3843,089,236.6325,595,606.0012,742,345.042,974,052.908,964,461.515,455,725.693,611,515.481,622,433.26
 营业税金及附加(元) 784,057.81325,162.021,477,180.901,333,090.43885,533.01300,210.431,839,491.71936,624.97653,059.20265,068.20
 销售费用(元) 6,443,997.392,640,971.696,402,821.455,083,191.113,105,255.161,421,221.446,837,802.764,825,243.533,365,820.901,484,023.89
 管理费用(元) 54,727,796.5826,351,280.2873,496,535.2852,949,610.0629,612,715.4511,774,910.3922,583,747.6216,430,466.219,941,809.123,970,679.25
 财务费用(元) 1,990,555.251,388,510.535,714,502.82-1,095,804.06-843,529.32-341,690.67-350,311.69-782,718.14-610,838.5923,469.91
  其中:利息费用(元) 3,700,670.091,626,728.127,542,456.254,767.12------
  其中:利息收入(元) 1,835,356.93234,391.462,071,280.411,258,780.34818,812.03295,944.14366,538.10746,985.02659,783.1688,085.09
三、其他经营收益
 加:公允价值变动收益(元) ---357,534.24249,315.062,021,945.217,399,315.07---
 加:投资收益(元) 1,828,096.30-276,196.5918,747,368.1417,247,735.593,802,107.881,145,643.8411,203,438.4612,336,018.438,996,840.352,718,591.88
  其中:对联营企业和合营企业的投资收益(元) 1,055,523.35-276,196.59-888,897.44-564,965.82-48,083.91-----
 资产处置收益(元) -1,391,729.28--414,286.18-340,651.70-340,651.70-22,577.81---
 资产减值损失(元) ----------487,379.53
 其他收益(元) 7,577,966.395,712,545.1434,775,115.0634,232,216.7933,734,675.792,065,155.924,831,074.572,846,826.042,102,526.501,326,722.10
四、营业利润(元) -87,106,353.04-36,803,744.85-50,867,662.47-11,180,580.882,543,376.16-4,764,665.7836,994,920.2631,549,527.1323,063,634.8610,604,286.70
 加:营业外收入(元) 9,849.9016,000.20944,515.0057,371.990.9756,509.78526,700.80141,492.1824,700.6032,200.00
 减:营业外支出(元) 12,845.1611,841.77618,845.56391,535.05280,588.373,000.00432,207.4964,131.6763,582.9647,853.81
五、利润总额(元) -87,109,348.30-36,799,586.42-50,541,993.03-11,514,743.942,262,788.76-4,711,156.0037,089,413.5731,626,887.6423,024,752.5010,588,632.89
 减:所得税费用(元) 1,157,273.81944,851.227,404,904.451,307,344.28-107,004.8419,258.136,653,250.995,305,893.893,522,012.571,578,545.01
六、净利润(元) -88,266,622.11-37,744,437.64-57,946,897.48-12,822,088.222,369,793.60-4,730,414.1330,436,162.5826,320,993.7519,502,739.939,010,087.88
(一)按经营持续性分类
  持续经营净利润(元) -88,266,622.11-37,744,437.64-57,946,897.48-12,822,088.222,369,793.60-4,730,414.1330,436,162.5826,320,993.7519,502,739.939,010,087.88
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -87,929,370.17-37,629,986.93-50,375,850.75-6,890,566.997,953,923.37-3,406,546.5529,491,489.7624,382,473.3818,308,014.028,739,560.08
  少数股东损益(元) -337,251.94-114,450.71-7,571,046.73-5,931,521.23-5,584,129.77-1,323,867.58944,672.821,938,520.371,194,725.91270,527.80
 扣除非经常性损益后的净利润(元) -101,350,160.84-46,574,376.59-106,672,665.39-63,475,264.66-34,294,120.50-7,840,741.3210,595,243.9711,693,731.539,049,972.755,399,706.66
七、每股收益
 一、基本每股收益(元) -0.56-0.24-0.32-0.050.05-0.030.280.230.260.12
 二、稀释每股收益(元) -0.56-0.24-0.32-0.040.05-0.030.280.230.260.12
九、综合收益总额(元) -88,266,622.11-37,744,437.64-57,946,897.48-12,822,088.222,369,793.60-4,730,414.1330,436,162.5826,320,993.7519,502,739.939,010,087.88
 归属于母公司所有者的综合收益总额(元) -87,929,370.17-37,629,986.93-50,375,850.75-6,890,566.997,953,923.37-3,406,546.5529,491,489.7624,382,473.3818,308,014.028,739,560.08
 归属于少数股东的综合收益总额(元) -337,251.94-114,450.71-7,571,046.73-5,931,521.23-5,584,129.77-1,323,867.58944,672.821,938,520.371,194,725.91270,527.80
公告日期 2021-08-102021-04-292021-04-292020-10-272020-08-272020-04-292020-04-252019-10-302019-08-232019-04-25
审计意见(境内) 标准无保留意见标准无保留意见
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