国安达 (300902.SZ)

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利润表(国安达)

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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合并报表
一、营业总收入(元) 169,978,619.2689,729,510.39277,362,580.80152,805,146.54102,025,904.07233,887,650.41106,127,922.22
 营业收入(元) 169,978,619.2689,729,510.39277,362,580.80152,805,146.54102,025,904.07233,887,650.41106,127,922.22
二、营业总成本(元) 121,750,444.1962,224,737.21188,939,517.52108,384,840.0371,402,947.69160,871,369.2874,068,930.37
 营业成本(元) 75,704,373.4435,039,820.45119,046,326.1164,429,590.6742,103,143.1096,620,122.4843,659,506.04
 研发费用(元) 11,267,126.675,305,749.1916,332,965.1510,073,228.516,892,139.2011,234,232.754,865,500.92
 营业税金及附加(元) 1,655,918.54890,411.072,585,302.061,309,622.92821,185.882,865,014.721,115,528.11
 销售费用(元) 16,388,105.4610,657,780.3124,136,517.3514,748,908.5210,022,951.4722,517,500.309,767,434.33
 管理费用(元) 16,279,991.5510,064,955.2426,115,656.1117,400,657.3711,207,998.5425,772,471.5914,051,721.36
 财务费用(元) 454,928.53266,020.95722,750.74422,832.04355,529.501,862,027.44-89,651.92
  其中:利息费用(元) 517,240.22319,984.221,001,028.13655,796.56588,801.482,080,726.45-
  其中:利息收入(元) 90,868.5255,896.07322,117.78195,534.15257,096.84262,847.01-
三、其他经营收益
 资产处置收益(元) ---10,981.82-10,981.82-10,981.82--
 资产减值损失(元) ------698,891.53
 其他收益(元) 2,877,754.461,230,183.422,811,795.222,298,893.561,483,942.953,264,794.56961,021.88
四、营业利润(元) 47,599,757.0626,670,804.4787,610,075.8844,029,930.3629,496,020.6372,991,034.0833,020,013.73
 加:营业外收入(元) 165,520.88160,900.8844,001.2526,893.1824,793.18228,937.60135,740.56
 减:营业外支出(元) 365,874.0986,223.23107,079.07142,925.119,376.70261,453.4172,050.22
五、利润总额(元) 47,399,403.8526,745,482.1287,546,998.0643,913,898.4329,511,437.1172,958,518.2733,083,704.07
 减:所得税费用(元) 5,664,987.642,940,110.0312,306,419.056,587,084.764,157,222.3310,473,979.064,686,552.91
六、净利润(元) 41,734,416.2123,805,372.0975,240,579.0137,326,813.6725,354,214.7862,484,539.2128,397,151.16
(一)按经营持续性分类
  持续经营净利润(元) 41,734,416.2123,805,372.0975,240,579.0137,326,813.6725,354,214.7862,484,539.2128,397,151.16
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 41,554,796.5924,422,165.6074,568,032.2437,704,702.4725,533,544.5862,843,658.6228,510,299.98
  少数股东损益(元) 179,619.62-616,793.51672,546.77-377,888.81-179,329.80-359,119.41-113,148.82
 扣除非经常性损益后的净利润(元) 39,279,000.0023,313,900.0072,226,500.0035,849,300.0024,218,000.0060,056,600.0027,622,410.62
七、每股收益
 一、基本每股收益(元) 0.43-0.780.39-0.650.30
 二、稀释每股收益(元) --0.78--0.650.30
九、综合收益总额(元) 41,734,416.2123,805,372.0975,240,579.0137,326,813.6725,354,214.7862,484,539.2128,397,151.16
 归属于母公司所有者的综合收益总额(元) 41,554,796.5924,422,165.6074,568,032.2437,704,702.4725,533,544.5862,843,658.6228,510,299.98
 归属于少数股东的综合收益总额(元) 179,619.62-616,793.51672,546.77-377,888.81-179,329.80-359,119.41-113,148.82
公告日期 2020-10-282020-09-302020-07-012020-10-282020-01-032019-04-092018-07-30
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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