测绘股份 (300826.SZ)

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利润表(测绘股份)

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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) 203,382,550.0887,405,142.50512,645,084.98228,084,674.5599,692,613.06475,085,563.44187,726,193.83
 营业收入(元) 203,382,550.0887,405,142.50512,645,084.98228,084,674.5599,692,613.06475,085,563.44187,726,193.83
二、营业总成本(元) 166,911,244.2974,312,566.93399,732,298.59180,982,959.1385,762,702.70366,041,016.60150,032,892.07
 营业成本(元) 121,666,373.1455,321,700.73301,631,102.33135,395,863.7361,649,359.00270,092,225.9098,254,281.03
 研发费用(元) 11,002,928.955,023,727.7930,746,714.1912,835,621.217,337,099.7728,912,909.2811,329,152.71
 营业税金及附加(元) -1,066,444.855,740,961.50-1,009,587.015,049,905.982,345,128.14
 销售费用(元) 11,286,574.473,822,241.0820,972,868.1310,471,508.864,937,509.8521,087,857.108,610,078.58
 管理费用(元) 21,750,070.809,057,467.4840,527,218.8519,734,715.1110,732,136.2439,872,534.5518,842,546.27
 财务费用(元) -948,873.8820,985.00113,433.59102,023.4497,010.831,025,583.79850,106.13
  其中:利息费用(元) 145,979.16145,979.16996,333.34533,287.14273,379.171,941,931.261,326,368.75
  其中:利息收入(元) 1,219,744.89-199,632.931,066,561.12426,848.30-268,040.07993,321.93-501,033.89
三、其他经营收益
 加:投资收益(元) 81,726.54----560,072.12-62,539.83
  其中:对联营企业和合营企业的投资收益(元) ------62,539.83-62,539.83
 资产处置收益(元) -464.35--4,703.37856.07-3,009.3312,692.75-1,733.65
 资产减值损失(元) ------9,801,599.21
 其他收益(元) 2,925,332.521,442,639.185,049,101.641,561,666.54-2,182,930.99239,242.98
四、营业利润(元) 34,264,078.1114,762,080.48102,380,524.4741,583,880.3015,345,834.0394,914,404.4437,868,271.26
 加:营业外收入(元) 280.00-261.58--24,087.6899.68
 减:营业外支出(元) 10,000.0010,000.00301,941.7820,000.002,992.791,624,639.691,551,927.15
五、利润总额(元) 34,254,358.1114,752,080.48102,078,844.2741,563,880.3015,342,841.2493,313,852.4336,316,443.79
 减:所得税费用(元) 4,947,371.032,467,842.8314,145,572.436,718,994.382,021,165.2512,181,158.706,332,391.76
六、净利润(元) 29,306,987.0812,284,237.6587,933,271.8434,844,885.9213,321,675.9981,132,693.7329,984,052.03
(一)按经营持续性分类
  持续经营净利润(元) 29,306,987.08-87,933,271.8434,844,885.92-81,132,693.7329,984,052.03
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 28,204,247.7611,407,842.9486,362,495.6034,586,501.6013,473,475.0880,461,767.7829,886,507.49
  少数股东损益(元) 1,102,739.32876,394.711,570,776.24258,384.32-151,799.09670,925.9597,544.54
 扣除非经常性损益后的净利润(元) 25,707,499.7210,313,031.0382,157,800.00--79,631,300.0031,212,000.00
七、每股收益
 一、基本每股收益(元) 0.400.191.440.580.221.340.50
 二、稀释每股收益(元) 0.400.19-0.580.22--
九、综合收益总额(元) 29,306,987.0812,284,237.6587,933,271.8434,844,885.9213,321,675.9981,132,693.7329,984,052.03
 归属于母公司所有者的综合收益总额(元) 28,204,247.7611,407,842.9486,362,495.6034,586,501.6013,473,475.0880,461,767.7829,886,507.49
 归属于少数股东的综合收益总额(元) 1,102,739.32876,394.711,570,776.24258,384.32-151,799.09670,925.9597,544.54
公告日期 2020-08-202020-04-282020-03-232020-08-202020-04-282019-04-192018-11-09
审计意见(境内) 标准无保留意见标准无保留意见
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