左江科技 (300799.SZ)

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利润表(左江科技)

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2019年三季报2019年中报2018年年报2018年三季报2017年年报2017年中报
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) 94,302,426.2570,042,692.61134,243,324.1846,892,150.02125,656,005.8242,011,800.00
 营业收入(元) 94,302,426.2570,042,692.61134,243,324.1846,892,150.02125,656,005.8242,011,800.00
二、营业总成本(元) 67,077,374.1448,833,634.2177,338,893.9836,926,987.2277,821,425.1328,610,400.00
 营业成本(元) 20,903,803.7817,400,154.3536,153,143.9910,070,146.5944,672,339.7512,333,700.00
 研发费用(元) 22,845,264.4715,628,081.0322,375,250.1617,542,712.4413,980,291.86-
 营业税金及附加(元) 1,458,698.29977,975.781,835,388.63957,955.372,377,267.28984,900.00
 销售费用(元) 832,594.69531,404.01821,740.84524,716.09559,255.85219,900.00
 管理费用(元) 9,402,931.036,232,431.1211,446,931.797,137,212.1510,163,464.6011,216,300.00
 财务费用(元) 973,300.75649,400.861,324,943.361,058,052.221,640,930.32769,300.00
  其中:利息费用(元)
  其中:利息收入(元)
 资产减值损失(元) 10,660,781.135,182,765.973,381,495.21-363,807.644,427,875.473,086,400.00
 信用减值损失(元)
 加:投资收益(元) ----176,209.01128,700.00
 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) 27,225,052.1121,209,058.4072,002,066.1216,978,175.0154,962,032.0213,530,100.00
 加:营业外收入(元) --1,026,300.001,026,300.00804,000.00304,000.00
 减:营业外支出(元) --1,341.4047.8015,366.182,500.00
  其中:非流动资产处置净损失(元) -----500.00
五、利润总额(元) 27,225,052.1121,209,058.4073,027,024.7218,004,427.2155,750,665.8413,831,600.00
 减:所得税费用(元) 4,116,161.773,199,282.068,544,113.662,844,901.257,375,967.112,084,600.00
六、净利润(元) 23,108,890.3418,009,776.3464,482,911.0615,159,525.9648,374,698.7311,746,900.00
(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) 23,108,890.3418,009,776.3464,482,911.0615,159,525.9648,374,698.7311,746,900.00
 扣除非经常性损益后的净利润(元) 23,108,890.3418,009,800.0063,541,400.0014,287,244.5947,554,600.0011,381,200.00
七、每股收益
 一、基本每股收益(元) 0.450.351.260.300.950.23
 二、稀释每股收益(元) 0.450.351.260.300.950.23
九、综合收益总额(元) 23,108,890.3418,009,776.3464,482,911.0615,159,525.9648,374,698.7311,746,900.00
 归属于母公司所有者的综合收益总额(元) -----11,746,900.00
公告日期 2019-10-282019-10-152019-10-152019-10-282019-10-152017-12-27
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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