山科智能 (300897.SZ)

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利润表(山科智能)

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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) 226,108,357.72127,023,660.45320,828,265.84181,728,863.3098,867,315.49241,689,765.16
 营业收入(元) 226,108,357.72127,023,660.45320,828,265.84181,728,863.3098,867,315.49241,689,765.16
二、营业总成本(元) 181,920,319.21104,833,388.04253,067,064.52153,467,684.4090,014,513.56190,196,696.98
 营业成本(元) 115,810,525.5262,773,079.22165,927,125.8190,939,563.8149,593,268.51115,556,312.72
 研发费用(元) 14,243,080.099,279,914.6118,934,423.5712,769,728.368,482,092.5815,264,904.60
 营业税金及附加(元) 1,534,694.80952,400.453,377,909.861,622,230.94989,920.983,406,210.24
 销售费用(元) 34,436,465.3021,412,352.6242,272,236.7131,060,711.9519,478,932.6733,846,791.19
 管理费用(元) 15,216,313.979,953,256.6522,116,437.2117,037,224.5411,564,748.4322,212,620.97
 财务费用(元) 679,239.53462,384.49438,931.3638,224.80-94,449.61-90,142.74
  其中:利息费用(元) -495,781.36523,605.52-5,960.1611,243.66
  其中:利息收入(元) -75,409.61178,974.15-128,099.06153,932.06
三、其他经营收益
 加:公允价值变动收益(元) --48,366.90--12,050.76-
 加:投资收益(元) -173,531.91-127,380.69-23,700.52203,431.49139,526.2930,966.23
  其中:对联营企业和合营企业的投资收益(元) --127,380.69-94,392.67-68,835.55-119,992.29
 资产处置收益(元) -----71,851.48
 其他收益(元) 7,507,690.065,142,400.8113,457,219.996,111,964.384,049,645.8612,353,198.95
四、营业利润(元) 42,955,060.4022,919,603.8974,016,731.2229,401,018.4610,263,857.0060,571,151.02
 加:营业外收入(元) 36,639.4612,500.001,717,152.28600.00600.001,625,502.07
 减:营业外支出(元) 150,387.86146,806.5216,568.7515,182.645,000.007,407.05
五、利润总额(元) 42,841,312.0022,785,297.3775,717,314.7529,386,435.8210,259,457.0062,189,246.04
 减:所得税费用(元) 7,048,846.513,260,154.4210,664,621.815,061,233.141,711,522.709,474,992.94
六、净利润(元) 35,792,465.4919,525,142.9565,052,692.9424,325,202.688,547,934.3052,714,253.10
(一)按经营持续性分类
  持续经营净利润(元) 35,792,465.4919,525,142.9565,052,692.9424,325,202.688,547,934.3052,714,253.10
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 35,792,465.4919,525,142.9565,052,692.9424,325,202.688,547,934.3052,714,253.10
 扣除非经常性损益后的净利润(元) 35,145,589.8119,021,031.6563,212,500.00--51,092,900.00
七、每股收益
 一、基本每股收益(元) 0.700.381.280.480.171.03
 二、稀释每股收益(元) 0.700.381.280.480.171.03
九、综合收益总额(元) 35,792,465.4919,525,142.9565,052,692.9424,325,202.688,547,934.3052,714,253.10
 归属于母公司所有者的综合收益总额(元) 35,792,465.4919,525,142.9565,052,692.9424,325,202.688,547,934.3052,714,253.10
公告日期 2020-10-272020-09-142020-03-272020-10-272020-09-142019-06-21
审计意见(境内) 标准无保留意见标准无保留意见
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