建科机械 (300823.SZ)

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利润表(建科机械)

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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合并报表
一、营业总收入(元) 210,156,308.5386,645,015.79475,105,964.89226,358,550.40100,339,135.90452,656,010.12207,568,021.30
 营业收入(元) 210,156,308.5386,645,015.79475,105,964.89226,358,550.40100,339,135.90452,656,010.12207,568,021.30
二、营业总成本(元) 157,148,675.2164,860,274.54368,037,920.95169,698,675.2777,341,355.27353,353,731.92171,334,102.78
 营业成本(元) 110,720,570.0441,977,567.35246,669,665.61114,077,518.3148,553,657.66225,249,444.41103,865,384.19
 研发费用(元) 10,521,845.084,559,679.7720,979,761.689,008,315.074,320,187.3119,742,194.549,128,814.84
 营业税金及附加(元) -1,113,555.267,088,116.27-1,119,849.327,929,390.103,471,203.39
 销售费用(元) 17,776,954.708,661,964.2850,640,801.8322,731,690.5812,588,920.1553,999,329.8623,397,317.07
 管理费用(元) 15,325,198.107,783,553.5537,593,772.0017,291,814.228,734,512.2739,197,437.8219,873,018.00
 财务费用(元) 270,937.79763,954.335,065,803.563,258,983.842,024,228.567,235,935.193,603,296.84
  其中:利息费用(元) 1,185,262.451,091,128.455,763,843.053,260,874.561,887,142.728,226,716.333,803,808.60
  其中:利息收入(元) 1,105,044.03427,240.56999,128.16407,926.77181,845.53965,909.38365,693.78
三、其他经营收益
 加:投资收益(元) -----1,672.881,672.88
 资产处置收益(元) 99,067.6699,067.66417,358.0572,538.3785,153.84182,694.54157,766.28
 资产减值损失(元) ------7,995,068.45
 其他收益(元) 4,516,072.761,044,172.137,514,744.914,402,416.84979,130.9611,139,196.827,554,648.08
四、营业利润(元) 49,698,030.0218,089,824.7398,594,208.0755,337,156.3919,127,153.0093,669,320.0243,948,005.76
 加:营业外收入(元) 492,907.97170,004.211,325,435.75442,566.65220,296.061,538,488.32979,233.74
 减:营业外支出(元) 711,537.38-496,217.6749,057.42-460,050.0586,586.68
五、利润总额(元) 49,479,400.6118,259,828.9499,423,426.1555,730,665.6219,347,449.0694,747,758.2944,840,652.82
 减:所得税费用(元) 8,034,109.762,428,774.1013,179,125.307,379,243.792,404,954.6613,413,885.796,579,336.92
六、净利润(元) 41,445,290.8515,831,054.8486,244,300.8548,351,421.8316,942,494.4081,333,872.5038,261,315.90
(一)按经营持续性分类
  持续经营净利润(元) 41,445,290.8515,831,054.8486,244,300.8548,351,421.8316,942,494.4081,333,872.5038,261,315.90
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 40,592,000.5715,748,126.3384,159,001.6847,200,662.8616,767,406.6279,525,639.3837,518,685.37
  少数股东损益(元) 853,290.2882,928.512,085,299.171,150,758.97175,087.781,808,233.12742,630.53
 扣除非经常性损益后的净利润(元) 37,172,939.0214,662,159.3680,210,700.00--72,094,400.0031,094,195.66
七、每股收益
 一、基本每股收益(元) 0.500.221.200.670.241.130.53
 二、稀释每股收益(元) 0.500.221.200.670.241.130.53
九、综合收益总额(元) 41,445,290.8515,831,054.8486,244,300.8548,351,421.8316,942,494.4081,333,872.5038,261,315.90
 归属于母公司所有者的综合收益总额(元) 40,592,000.5715,748,126.3384,159,001.6847,200,662.8616,767,406.6279,525,639.3837,518,685.37
 归属于少数股东的综合收益总额(元) 853,290.2882,928.512,085,299.171,150,758.97175,087.781,808,233.12742,630.53
公告日期 2020-08-262020-04-252020-03-022020-08-262020-04-252019-06-052018-12-28
审计意见(境内) 标准无保留意见标准无保留意见
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