钢研纳克 (300797.SZ)

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利润表(钢研纳克)

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2019年三季报2019年中报2018年年报2018年三季报2018年中报2017年年报
上市前/上市后 上市前上市前上市前上市前上市前上市前
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
一、营业总收入(元) 376,746,112.55235,968,905.44505,581,343.47329,181,258.60192,797,976.32398,231,847.93
 营业收入(元) 376,746,112.55235,968,905.44505,581,343.47329,181,258.60192,797,976.32398,231,847.93
二、营业总成本(元) 333,388,773.76211,700,957.77459,545,177.08304,529,968.02182,788,955.73379,783,260.02
 营业成本(元) 210,357,535.81132,352,294.34288,541,473.99195,572,105.24114,527,898.78229,942,745.47
 研发费用(元) 30,102,205.1318,972,463.8049,333,701.4830,654,854.11-45,347,613.57
 营业税金及附加(元) 2,533,221.421,653,366.053,641,347.712,408,108.461,488,547.363,526,419.33
 销售费用(元) 49,606,757.8132,868,785.4967,300,483.2143,472,610.4729,222,508.5857,405,126.32
 管理费用(元) 39,979,999.4024,970,047.4451,503,653.3233,830,179.5239,300,085.3039,502,586.01
 财务费用(元) -167,498.79-107,087.33244,760.17-91,507.676,518.8328,217.43
  其中:利息费用(元)
  其中:利息收入(元)
 资产减值损失(元) ---1,020,242.80-1,316,382.11-1,756,603.124,030,551.89
 信用减值损失(元)
 净敞口套期收益(元)
 资产处置收益(元)
 其他收益(元)
四、营业利润(元) 56,367,861.1232,265,843.9570,304,286.6138,039,054.5118,736,837.4245,600,777.56
 加:营业外收入(元) 3,028,456.151,261,601.013,127,792.921,575,829.15663,626.612,658,310.56
 减:营业外支出(元) 573,881.18271,134.911,497,038.92909,077.38766,092.04862,288.69
五、利润总额(元) 58,822,436.0933,256,310.0571,935,040.6138,705,806.2818,634,371.9947,396,799.43
 减:所得税费用(元) 7,084,050.483,788,658.497,686,593.953,696,404.501,640,773.995,342,159.40
六、净利润(元) 51,738,385.6129,467,651.5664,248,446.6635,009,401.7816,993,598.0042,054,640.03
(一)按经营持续性分类
  持续经营净利润(元)
  终止经营净利润(元)
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 51,782,521.1729,507,178.8464,227,499.8135,074,674.2917,014,650.2442,049,929.83
  少数股东损益(元) -44,135.56-39,527.2820,946.85-65,272.51-21,052.244,710.20
 扣除非经常性损益后的净利润(元) 41,704,794.7424,045,500.0048,594,700.0027,360,875.8915,580,100.0022,927,700.00
七、每股收益
 一、基本每股收益(元) 0.28--0.190.09-
 二、稀释每股收益(元) 0.28--0.190.09-
八、其他综合收益(元) -17,239.50-18,493.804,937.99-5,698.94-24,263.9021,210.84
 归属于母公司股东的其他综合收益(元) -16,377.53-17,569.114,691.10-5,413.99-23,050.7120,150.29
 归属于少数股东的其他综合收益(元) -861.97-924.69246.89-284.95-1,213.191,060.55
九、综合收益总额(元) 51,721,146.1129,449,157.7664,253,384.6535,003,702.8416,969,334.1042,075,850.87
 归属于母公司所有者的综合收益总额(元) 51,766,143.6429,489,609.7364,232,190.9135,069,260.3016,991,599.5342,070,080.12
 归属于少数股东的综合收益总额(元) -44,997.53-40,451.9721,193.74-65,557.46-22,265.435,770.75
公告日期 2019-10-312019-10-142019-10-142019-10-312018-12-122018-06-22
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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