陇神戎发 (300534.SZ)

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利润表(陇神戎发)

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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
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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
一、营业总收入(元) 167,939,350.0295,490,953.3947,825,547.91239,003,313.49161,765,921.08110,458,123.6158,093,086.24
 营业收入(元) 167,939,350.0295,490,953.3947,825,547.91239,003,313.49161,765,921.08110,458,123.6158,093,086.24
二、营业总成本(元) 177,530,688.22105,605,388.9446,714,398.99223,760,607.31155,703,011.50102,529,961.6050,596,799.00
 营业成本(元) 119,561,534.4971,755,713.5734,426,446.78148,538,882.2099,759,788.0068,782,480.1334,583,239.47
 研发费用(元) 4,100,658.232,951,560.071,553,247.917,411,569.173,721,040.162,523,987.201,229,605.70
 营业税金及附加(元) 2,182,916.171,288,350.66621,161.053,608,313.242,646,577.991,957,893.241,081,112.99
 销售费用(元) 36,724,263.0518,944,841.544,989,124.1445,610,239.7633,987,099.8419,279,394.349,183,639.04
 管理费用(元) 14,465,633.9110,261,667.794,960,136.6518,590,298.7714,788,072.189,215,857.024,793,204.54
 财务费用(元) 495,682.37403,255.31164,282.461,304.17-495,570.55-525,654.21-274,002.74
  其中:利息费用(元) 1,556,056.46953,814.58318,632.37733,134.6171,666.67--
  其中:利息收入(元) 1,066,442.52605,894.92156,836.34752,944.24508,499.60531,923.04279,323.03
三、其他经营收益
 加:投资收益(元) 600,000.00600,000.00-258,327.12258,327.12258,327.12-
 资产处置收益(元) ----155,668.63---
 资产减值损失(元) ------1,296,003.88-
 信用减值损失(元) -----1,296,003.88--
 其他收益(元) 2,150,562.94966,637.42407,000.008,068,944.272,257,062.001,857,062.04403,000.02
四、营业利润(元) -8,902,595.15-10,609,618.021,518,148.9219,532,771.668,578,298.7010,043,551.177,899,287.26
 加:营业外收入(元) 134,385.4952,885.49-701,967.86105,442.62500.00-
 减:营业外支出(元) 272,696.54270,077.067,151.30201,433.98432,058.6448.2648.26
五、利润总额(元) -9,040,906.20-10,826,809.591,510,997.6220,033,305.548,251,682.6810,044,002.917,899,239.00
 减:所得税费用(元) 721,219.39-1,155,317.40527,077.414,669,317.261,577,502.321,597,814.591,216,072.32
六、净利润(元) -9,762,125.59-9,671,492.19983,920.2115,363,988.286,674,180.368,446,188.326,683,166.68
(一)按经营持续性分类
  持续经营净利润(元) -9,762,125.59-9,671,492.19983,920.2115,363,988.286,674,180.368,446,188.326,683,166.68
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -12,759,857.28-10,540,763.94209,116.4112,777,501.965,443,860.498,043,037.046,683,166.68
  少数股东损益(元) 2,997,731.69869,271.75774,803.802,586,486.321,230,319.87403,151.28-
 扣除非经常性损益后的净利润(元) -15,012,877.08-11,694,688.05-131,470.115,435,506.333,802,981.416,464,150.336,340,657.68
七、每股收益
 一、基本每股收益(元) -0.04-0.03-0.040.020.030.02
 二、稀释每股收益(元) -0.04-0.03-0.040.020.030.02
九、综合收益总额(元) -9,762,125.59-9,671,492.19983,920.2115,363,988.286,674,180.368,446,188.326,683,166.68
 归属于母公司所有者的综合收益总额(元) -12,759,857.28-10,540,763.94209,116.4112,777,501.965,443,860.498,043,037.046,683,166.68
 归属于少数股东的综合收益总额(元) 2,997,731.69869,271.75774,803.802,586,486.321,230,319.87403,151.28-
公告日期 2020-10-242020-08-222020-04-252020-04-092019-10-262019-07-272019-04-26
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