贝仕达克 (300822.SZ)

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利润表(贝仕达克)

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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
一、营业总收入(元) 329,752,265.05156,780,541.95736,991,200.21383,735,590.66197,116,232.49558,742,657.58
 营业收入(元) 329,752,265.05156,780,541.95736,991,200.21383,735,590.66197,116,232.49558,742,657.58
二、营业总成本(元) 247,172,543.10120,294,561.39573,107,958.75298,885,535.68152,286,325.51447,673,247.94
 营业成本(元) 219,329,301.69108,856,741.00476,219,319.08250,042,493.67129,263,999.38385,180,963.81
 研发费用(元) 12,018,679.795,153,102.8826,296,730.7412,450,914.905,269,292.2919,814,980.38
 营业税金及附加(元) -889,781.505,885,470.663,444,508.131,711,103.171,799,377.16
 销售费用(元) 4,428,614.221,774,577.3338,169,933.2819,325,516.416,447,755.9320,074,043.83
 管理费用(元) 10,869,125.485,009,031.3722,291,630.0910,469,886.854,756,728.0117,513,670.01
 财务费用(元) -1,629,349.82-1,388,672.694,244,874.903,152,215.724,837,446.733,290,212.75
  其中:利息费用(元) -434,516.68434,516.68317,099.33138,414.61204,993.71
  其中:利息收入(元) 3,656,590.071,047,428.721,047,428.72357,547.31146,142.8275,025.15
三、其他经营收益
 资产处置收益(元) -10,362.19-9,979.33-166.33--57,438.79
 其他收益(元) 7,280,731.162,267,665.324,011,865.932,712,590.303,660,556.483,502,270.58
四、营业利润(元) 89,135,760.9839,014,070.51164,862,238.9284,289,127.3944,722,308.42113,386,811.99
 加:营业外收入(元) 29,769.8357,825.681,248,761.66935,704.3636,130.33761,984.50
 减:营业外支出(元) 526,043.1730,000.0060,840.43--16,872.93
五、利润总额(元) 88,639,487.6439,041,896.19166,050,160.1585,224,831.7544,758,438.75114,131,923.56
 减:所得税费用(元) 12,179,180.666,033,317.9121,629,320.6510,817,653.056,341,860.8215,690,827.82
六、净利润(元) 76,460,306.9833,008,578.28144,420,839.5074,407,178.7038,416,577.9398,441,095.74
(一)按经营持续性分类
  持续经营净利润(元) 76,460,306.9833,008,578.28--38,416,577.93-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 76,460,306.9833,008,578.28144,420,839.5074,407,178.7038,416,577.9398,441,095.74
 扣除非经常性损益后的净利润(元) 70,684,709.9731,048,928.50139,975,700.0071,299,000.00-94,809,200.00
七、每股收益
 一、基本每股收益(元) 0.820.411.81-0.481.23
 二、稀释每股收益(元) 0.820.411.81-0.481.23
八、其他综合收益(元) 167,326.16167,326.16210,892.4556,358.26562,840.23308,326.15
 归属于母公司股东的其他综合收益(元) 167,326.16167,326.16210,892.4556,358.26562,840.23308,326.15
九、综合收益总额(元) 76,627,633.1433,175,904.44144,631,731.9574,463,536.9638,979,418.1698,749,421.89
 归属于母公司所有者的综合收益总额(元) 76,627,633.1433,175,904.44144,631,731.9574,463,536.9638,979,418.1698,749,421.89
公告日期 2020-08-282020-04-272020-02-242019-10-152020-04-272019-02-15
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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