上海凯鑫 (300899.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(上海凯鑫)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
关 闭
完整财报对比
2020年三季报2020年中报2019年年报2019年三季报2019年中报2018年年报
上市前/上市后 上市前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合并报表
一、营业总收入(元) 145,639,558.5295,647,466.58260,760,390.08180,479,143.54148,335,515.38196,665,738.35
 营业收入(元) 145,639,558.5295,647,466.58260,760,390.08180,479,143.54148,335,515.38196,665,738.35
二、营业总成本(元) 108,082,776.5568,127,388.54197,532,673.37138,390,610.08111,367,849.01150,985,739.22
 营业成本(元) 88,208,726.7256,413,475.50166,145,901.28117,572,659.8295,760,271.74122,290,056.35
 研发费用(元) 7,551,618.754,454,609.3712,840,859.508,493,920.855,712,055.4911,750,158.47
 营业税金及附加(元) 753,505.10604,498.71971,445.38792,511.36742,215.82492,851.68
 销售费用(元) 3,729,331.592,045,142.916,164,553.843,629,636.133,082,638.214,870,826.10
 管理费用(元) 7,467,536.394,629,301.4711,197,502.228,148,835.686,112,528.2310,667,574.44
 财务费用(元) 372,058.00-19,639.42212,411.15-246,953.76-41,860.48914,272.18
  其中:利息费用(元) 502,005.90298,315.82159,169.2284,947.3531,022.83436,427.59
  其中:利息收入(元) 192,232.24164,338.8898,251.3979,250.6661,444.0053,509.08
三、其他经营收益
 加:投资收益(元) 964,589.041,098,589.043,079,106.841,970,654.79871,200.001,633,500.00
 其他收益(元) 3,084,509.862,946,431.972,352,429.561,157,740.821,087,740.821,066,096.59
四、营业利润(元) 40,053,112.9329,997,848.7165,956,732.7841,079,050.2637,151,522.9347,544,773.27
 加:营业外收入(元) 266,759.85197,923.4225,589.3425,589.3425,588.961,676,686.00
 减:营业外支出(元) 105,371.71105,371.712,496.022,496.022,496.022,734.34
五、利润总额(元) 40,214,501.0730,090,400.4265,979,826.1041,102,143.5837,174,615.8749,218,724.93
 减:所得税费用(元) 5,381,587.593,961,083.107,230,683.804,135,619.354,302,847.376,875,190.58
六、净利润(元) 34,832,913.4826,129,317.3258,749,142.3036,966,524.2332,871,768.5042,343,534.35
(一)按经营持续性分类
  持续经营净利润(元) 34,832,913.4826,129,317.3258,749,142.3036,966,524.2332,871,768.5042,343,534.35
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 34,801,296.8626,126,430.5758,698,083.9336,935,915.2732,838,803.2942,463,139.51
  少数股东损益(元) 31,616.622,886.7551,058.3730,608.9632,965.21-119,605.16
 扣除非经常性损益后的净利润(元) 32,329,063.4723,550,300.0056,965,200.00-32,203,300.0040,134,600.00
七、每股收益
 一、基本每股收益(元) 0.730.551.230.770.690.89
 二、稀释每股收益(元) 0.730.551.230.770.690.89
八、其他综合收益(元) -201,612.91-93,275.90162,683.64150,572.0760,094.07105,694.73
 归属于母公司股东的其他综合收益(元) -198,629.04-91,635.18159,437.00147,504.6958,365.75105,694.73
 归属于少数股东的其他综合收益(元) -2,983.87-1,640.723,246.643,067.381,728.32-
九、综合收益总额(元) 34,631,300.5726,036,041.4258,911,825.9437,117,096.3032,931,862.5742,449,229.08
 归属于母公司所有者的综合收益总额(元) 34,602,667.8226,034,795.3958,857,520.9337,083,419.9632,897,169.0442,568,834.24
 归属于少数股东的综合收益总额(元) 28,632.751,246.0354,305.0133,676.3434,693.53-119,605.16
公告日期 2020-10-292020-09-212020-06-302020-10-292020-09-212019-06-21
审计意见(境内) 标准无保留意见标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院