矩子科技 (300802.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(矩子科技)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
关 闭
完整财报对比
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) 302,117,898.09217,007,753.54460,405,438.29331,541,417.33230,232,650.64353,189,386.07
 营业收入(元) 302,117,898.09217,007,753.54460,405,438.29331,541,417.33230,232,650.64353,189,386.07
二、营业总成本(元) 225,575,893.08160,989,461.20350,190,618.70250,390,537.74163,391,151.49278,424,091.94
 营业成本(元) 181,381,778.56128,573,823.56279,602,374.61202,368,230.15129,531,215.14207,647,933.76
 研发费用(元) 16,548,966.5110,823,710.9029,195,163.9618,190,621.18-25,720,860.80
 营业税金及附加(元) 2,822,414.281,812,704.065,007,949.883,970,290.912,609,303.733,395,492.06
 销售费用(元) 10,954,464.097,316,331.7316,179,904.3611,402,775.807,100,493.3414,664,755.56
 管理费用(元) 16,493,929.2710,196,092.8123,492,062.2117,070,976.9823,993,770.6521,150,509.68
 财务费用(元) -5,895,649.79-666,964.27-4,641,300.70-3,996,297.81-90,315.525,400,552.85
  其中:利息费用(元) 589,814.67452,103.681,077,510.32760,966.49-1,208,652.77
  其中:利息收入(元) 1,132,506.781,092,457.16995,846.03200,015.48-672,801.86
 资产减值损失(元) 3,269,990.162,933,762.411,354,464.381,383,940.53246,684.15443,987.23
 加:公允价值变动收益(元) -503,621.50-1,977.24-203,000.00-164,928.24-164,928.24-
 加:投资收益(元) 191,266.00171,100.82360,104.42360,104.42354,626.342,421,414.42
 资产处置收益(元) -----9,331.48
 其他收益(元) 5,208,272.783,288,695.5211,746,462.787,161,361.963,324,616.126,512,412.91
四、营业利润(元) 81,437,922.2959,476,111.44122,118,386.7988,507,417.7370,355,813.3783,708,452.94
 加:营业外收入(元) 206,132.33135,591.5517,274.162,999.113,325.83433,619.23
 减:营业外支出(元) 16,433.5410,302.6050,541.8150,541.8149,855.8527,702.70
五、利润总额(元) 81,627,621.0859,601,400.39122,085,119.1488,459,875.0370,309,283.3584,114,369.47
 减:所得税费用(元) 11,822,256.548,354,954.1715,997,395.6411,678,786.739,973,747.4110,298,326.55
六、净利润(元) 69,805,364.5451,246,446.22106,087,723.5076,781,088.3060,335,535.9473,816,042.92
(一)按经营持续性分类
  持续经营净利润(元) 69,805,364.5451,246,446.22106,087,723.5076,781,088.3060,335,535.9474,578,056.43
  终止经营净利润(元) ------762,013.51
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 65,956,244.3049,166,123.8199,155,180.4871,851,663.2657,733,495.0167,380,329.41
  少数股东损益(元) 3,849,120.242,080,322.416,932,543.024,929,425.042,602,040.936,435,713.51
 扣除非经常性损益后的净利润(元) 65,327,909.9648,343,300.0095,859,783.9269,761,451.0057,325,900.0063,720,700.00
七、每股收益
 一、基本每股收益(元) 0.880.661.320.960.770.90
 二、稀释每股收益(元) -0.661.32-0.770.90
八、其他综合收益(元) 512,515.38247,324.64842,368.39891,707.95338,774.9858,803.83
 归属于母公司股东的其他综合收益(元) 370,785.36168,705.61597,774.30605,920.49220,793.9058,803.83
 归属于少数股东的其他综合收益(元) 141,730.0278,619.03244,594.09285,787.46117,981.08-
九、综合收益总额(元) 70,317,879.9251,493,770.86106,930,091.8977,672,796.2560,674,310.9273,874,846.75
 归属于母公司所有者的综合收益总额(元) 66,327,029.6649,334,829.4299,752,954.7872,457,583.7557,954,288.9167,439,133.24
 归属于少数股东的综合收益总额(元) 3,990,850.262,158,941.447,177,137.115,215,212.502,720,022.016,435,713.51
公告日期 2019-11-132019-10-282019-10-282019-11-132018-12-182018-06-29
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
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院