佰奥智能 (300836.SZ)

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利润表(佰奥智能)

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2020年一季报2019年年报2019年中报2019年一季报2018年年报2018年中报
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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) 12,286,780.32421,881,254.09183,517,464.029,687,685.17343,720,001.42161,892,413.35
 营业收入(元) 12,286,780.32421,881,254.09183,517,464.029,687,685.17343,720,001.42161,892,413.35
二、营业总成本(元) 18,409,136.54355,674,743.12159,762,542.0718,612,125.37288,322,401.85136,940,774.44
 营业成本(元) 7,904,140.75283,177,349.34122,282,456.287,245,635.53230,383,610.34106,598,123.51
 研发费用(元) 2,775,039.5226,203,817.5314,410,261.732,527,870.1721,194,420.4310,040,874.33
 营业税金及附加(元) 149,016.154,040,374.121,520,993.2818,630.733,857,335.302,106,433.17
 销售费用(元) 1,659,724.7415,419,120.937,411,451.821,993,417.1512,362,097.306,819,072.46
 管理费用(元) 6,168,951.2126,875,730.4514,300,592.046,728,698.0520,909,632.489,328,514.29
 财务费用(元) -247,735.83-41,649.25-163,213.0897,873.74-384,694.00-64,044.11
  其中:利息费用(元) -88,174.60----
  其中:利息收入(元) 51,097.83237,780.04118,274.9078,043.68341,148.94113,245.84
三、其他经营收益
 加:投资收益(元) -10,780.4467,987.35263,938.203,199.98452,949.623,892.94
  其中:对联营企业和合营企业的投资收益(元) -10,780.44-181,922.2314,028.623,199.9817,435.93-75,668.70
 资产处置收益(元) --546.33258.35-141,438.23-
 资产减值损失(元) -----2,111,800.79
 其他收益(元) 248,480.917,385,746.211,568,329.53452,322.681,816,369.26443,814.07
四、营业利润(元) -908,261.9464,965,521.5220,977,712.83-5,113,946.5856,751,367.8525,399,345.92
 加:营业外收入(元) 43,790.473,171,467.262,241,552.78210,317.73643,020.58271,043.68
 减:营业外支出(元) 236,795.13743,192.24555,863.7538,189.15167,529.9712,917.62
五、利润总额(元) -1,101,266.6067,393,796.5422,663,401.86-4,941,818.0057,226,858.4625,657,471.98
 减:所得税费用(元) -548,152.393,468,317.291,772,981.81-607,372.906,510,070.433,938,043.98
六、净利润(元) -553,114.2163,925,479.2520,890,420.05-4,334,445.1050,716,788.0321,719,428.00
(一)按经营持续性分类
  持续经营净利润(元) -553,114.2163,925,479.2520,890,420.05-4,334,445.1050,716,788.0321,719,428.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -516,471.7764,273,194.6320,982,859.01-4,291,519.5850,688,247.7521,726,058.36
  少数股东损益(元) -36,642.44-347,715.38-92,438.96-42,925.5228,540.28-6,630.36
 扣除非经常性损益后的净利润(元) -593,808.4960,384,400.0018,941,900.00-4,635,608.7448,131,800.0020,993,800.00
七、每股收益
 一、基本每股收益(元) -0.011.740.57-0.121.370.59
 二、稀释每股收益(元) -0.011.740.57-0.121.370.59
九、综合收益总额(元) -553,114.2163,925,479.2520,890,420.05-4,334,445.1050,716,788.0321,719,428.00
 归属于母公司所有者的综合收益总额(元) -516,471.7764,273,194.6320,982,859.01-4,291,519.5850,688,247.7521,726,058.36
 归属于少数股东的综合收益总额(元) -36,642.44-347,715.38-92,438.96-42,925.5228,540.28-6,630.36
公告日期 2020-05-142020-05-142019-10-152020-05-142019-10-152018-12-28
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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