建科机械 (300823.SZ)

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利润表(建科机械)

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完整财报对比
2020年一季报2019年年报2019年一季报2018年年报2018年中报
上市前/上市后 上市后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
一、营业总收入(元) 86,645,015.79475,105,964.89100,339,135.90452,656,010.12207,568,021.30
 营业收入(元) 86,645,015.79475,105,964.89100,339,135.90452,656,010.12207,568,021.30
二、营业总成本(元) 64,860,274.54368,037,920.9577,341,355.27353,353,731.92171,334,102.78
 营业成本(元) 41,977,567.35246,669,665.6148,553,657.66225,249,444.41103,865,384.19
 研发费用(元) 4,559,679.7720,979,761.684,320,187.3119,742,194.549,128,814.84
 营业税金及附加(元) 1,113,555.267,088,116.271,119,849.327,929,390.103,471,203.39
 销售费用(元) 8,661,964.2850,640,801.8312,588,920.1553,999,329.8623,397,317.07
 管理费用(元) 7,783,553.5537,593,772.008,734,512.2739,197,437.8219,873,018.00
 财务费用(元) 763,954.335,065,803.562,024,228.567,235,935.193,603,296.84
  其中:利息费用(元) 1,091,128.455,763,843.051,887,142.728,226,716.333,803,808.60
  其中:利息收入(元) 427,240.56999,128.16181,845.53965,909.38365,693.78
 资产减值损失(元) ----7,995,068.45
 加:投资收益(元) ---1,672.881,672.88
 资产处置收益(元) 99,067.66417,358.0585,153.84182,694.54157,766.28
 其他收益(元) 1,044,172.137,514,744.91979,130.9611,139,196.827,554,648.08
四、营业利润(元) 18,089,824.7398,594,208.0719,127,153.0093,669,320.0243,948,005.76
 加:营业外收入(元) 170,004.211,325,435.75220,296.061,538,488.32979,233.74
 减:营业外支出(元) -496,217.67-460,050.0586,586.68
五、利润总额(元) 18,259,828.9499,423,426.1519,347,449.0694,747,758.2944,840,652.82
 减:所得税费用(元) 2,428,774.1013,179,125.302,404,954.6613,413,885.796,579,336.92
六、净利润(元) 15,831,054.8486,244,300.8516,942,494.4081,333,872.5038,261,315.90
(一)按经营持续性分类
  持续经营净利润(元) 15,831,054.8486,244,300.8516,942,494.4081,333,872.5038,261,315.90
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 15,748,126.3384,159,001.6816,767,406.6279,525,639.3837,518,685.37
  少数股东损益(元) 82,928.512,085,299.17175,087.781,808,233.12742,630.53
 扣除非经常性损益后的净利润(元) 14,662,159.3680,210,700.00-72,094,400.0031,094,195.66
七、每股收益
 一、基本每股收益(元) 0.221.200.241.130.53
 二、稀释每股收益(元) 0.221.200.241.130.53
九、综合收益总额(元) 15,831,054.8486,244,300.8516,942,494.4081,333,872.5038,261,315.90
 归属于母公司所有者的综合收益总额(元) 15,748,126.3384,159,001.6816,767,406.6279,525,639.3837,518,685.37
 归属于少数股东的综合收益总额(元) 82,928.512,085,299.17175,087.781,808,233.12742,630.53
公告日期 2020-04-252020-03-022020-04-252019-06-052018-12-28
审计意见(境内) 标准无保留意见标准无保留意见
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