测绘股份 (300826.SZ)

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利润表(测绘股份)

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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
一、营业总收入(元) 87,405,142.50512,645,084.9899,692,613.06475,085,563.44187,726,193.83
 营业收入(元) 87,405,142.50512,645,084.9899,692,613.06475,085,563.44187,726,193.83
二、营业总成本(元) 74,312,566.93399,732,298.5985,762,702.70366,041,016.60150,032,892.07
 营业成本(元) 55,321,700.73301,631,102.3361,649,359.00270,092,225.9098,254,281.03
 研发费用(元) 5,023,727.7930,746,714.197,337,099.7728,912,909.2811,329,152.71
 营业税金及附加(元) 1,066,444.855,740,961.501,009,587.015,049,905.982,345,128.14
 销售费用(元) 3,822,241.0820,972,868.134,937,509.8521,087,857.108,610,078.58
 管理费用(元) 9,057,467.4840,527,218.8510,732,136.2439,872,534.5518,842,546.27
 财务费用(元) 20,985.00113,433.5997,010.831,025,583.79850,106.13
  其中:利息费用(元) 145,979.16996,333.34273,379.171,941,931.261,326,368.75
  其中:利息收入(元) -199,632.931,066,561.12-268,040.07993,321.93-501,033.89
 资产减值损失(元) ----9,801,599.21
 加:投资收益(元) ---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) --4,703.37-3,009.3312,692.75-1,733.65
 其他收益(元) 1,442,639.185,049,101.64-2,182,930.99239,242.98
四、营业利润(元) 14,762,080.48102,380,524.4715,345,834.0394,914,404.4437,868,271.26
 加:营业外收入(元) -261.58-24,087.6899.68
 减:营业外支出(元) 10,000.00301,941.782,992.791,624,639.691,551,927.15
五、利润总额(元) 14,752,080.48102,078,844.2715,342,841.2493,313,852.4336,316,443.79
 减:所得税费用(元) 2,467,842.8314,145,572.432,021,165.2512,181,158.706,332,391.76
六、净利润(元) 12,284,237.6587,933,271.8413,321,675.9981,132,693.7329,984,052.03
(一)按经营持续性分类
  持续经营净利润(元) -87,933,271.84-81,132,693.7329,984,052.03
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 11,407,842.9486,362,495.6013,473,475.0880,461,767.7829,886,507.49
  少数股东损益(元) 876,394.711,570,776.24-151,799.09670,925.9597,544.54
 扣除非经常性损益后的净利润(元) 10,313,031.0382,157,800.00-79,631,300.0031,212,000.00
七、每股收益
 一、基本每股收益(元) 0.191.440.221.340.50
 二、稀释每股收益(元) 0.19-0.22--
九、综合收益总额(元) 12,284,237.6587,933,271.8413,321,675.9981,132,693.7329,984,052.03
 归属于母公司所有者的综合收益总额(元) 11,407,842.9486,362,495.6013,473,475.0880,461,767.7829,886,507.49
 归属于少数股东的综合收益总额(元) 876,394.711,570,776.24-151,799.09670,925.9597,544.54
公告日期 2020-04-282020-03-232020-04-282019-04-192018-11-09
审计意见(境内) 标准无保留意见标准无保留意见
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