因赛集团 (300781.SZ)

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利润表(因赛集团)

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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) 186,677,059.0794,266,849.39423,446,336.47191,652,753.1890,745,197.99333,828,699.66137,767,331.93
 营业收入(元) 186,677,059.0794,266,849.39423,446,336.47191,652,753.1890,745,197.99333,828,699.66137,767,331.93
二、营业总成本(元) 158,108,404.9781,781,877.88349,595,161.79154,792,753.9778,719,353.87277,491,836.81116,351,531.10
 营业成本(元) 107,393,213.2255,957,867.84252,273,494.05111,573,156.8756,038,560.54193,145,204.0175,859,588.76
 研发费用(元) 687,023.36------
 营业税金及附加(元) 322,024.6276,016.981,352,492.47727,147.00235,770.342,101,116.051,004,367.44
 销售费用(元) 38,184,734.7120,068,045.9170,145,840.8931,552,097.3717,363,860.5559,607,296.7228,395,072.33
 管理费用(元) 13,496,206.416,201,748.7025,043,298.2011,690,140.045,397,757.7322,658,074.2411,371,067.78
 财务费用(元) -1,577,826.77-168,948.81-960,399.17-638,000.02-152,518.65-863,422.98-165,112.71
  其中:利息收入(元) -1,596,964.77178,698.09960,039.74-630,470.39161,517.41925,375.30-
 资产减值损失(元) -396,970.58-1,740,435.35-111,787.29-164,076.64843,568.77-113,452.50
 信用减值损失(元) --352,852.74-----
 加:投资收益(元) 79,277.2864,332.392,976,421.141,196,925.01336,800.591,597,004.19697,382.95
  其中:对联营企业和合营企业的投资收益(元) -63,153.761,375,681.37534,212.06267,757.93240,804.9831,144.06
 其他收益(元) 360,391.48-1,543,629.69736,100.00-224,687.59-
四、营业利润(元) 29,008,322.8612,549,303.9078,371,225.5138,793,024.2212,362,644.7158,158,554.6322,113,183.78
 加:营业外收入(元) 120,841.26560.273,080,345.342,819,086.435,845.89360,542.13335,856.84
 减:营业外支出(元) 87,528.3763,792.0712,898.972,302.611,264.13119,136.2566,125.46
  其中:非流动资产处置净损失(元) ------15,944.60
五、利润总额(元) 29,041,635.7512,486,072.1081,438,671.8841,609,808.0412,367,226.4758,399,960.5122,382,915.16
 减:所得税费用(元) 4,473,703.092,353,013.9515,758,191.378,244,889.572,507,941.0411,655,909.984,629,942.14
六、净利润(元) 24,567,932.6610,133,058.1565,680,480.5133,364,918.479,859,285.4346,744,050.5317,752,973.02
(一)按经营持续性分类
  持续经营净利润(元) -10,133,058.15--9,859,285.43--
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 24,615,699.7110,155,452.3765,669,960.2533,454,685.629,930,149.8546,965,688.5017,992,187.65
  少数股东损益(元) -47,767.05-22,394.2210,520.26-89,767.15-70,864.42-221,637.97-239,214.63
 扣除非经常性损益后的净利润(元) 24,238,124.7410,202,717.2760,800,100.00--45,552,600.0017,277,100.00
七、每股收益
 一、基本每股收益(元) 0.290.16-0.530.16-0.28
 二、稀释每股收益(元) 0.290.16-0.530.16-0.28
九、综合收益总额(元) 24,567,932.6610,133,058.1565,680,480.5133,364,918.479,859,285.4346,744,050.53-
 归属于母公司所有者的综合收益总额(元) 24,615,699.7110,155,452.3765,669,960.2533,454,685.629,930,149.8546,965,688.50-
 归属于少数股东的综合收益总额(元) -47,767.05-22,394.2210,520.26-89,767.15-70,864.42-221,637.97-
公告日期 2019-08-302019-05-202019-05-202019-08-302019-05-202019-05-202017-10-25
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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