科翔股份 (300903.SZ)

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利润表(科翔股份)

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2020年三季报2020年中报2020年一季报2019年年报2019年中报2018年年报
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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) 1,109,932,808.56676,659,210.75280,751,976.301,328,450,635.22553,664,619.111,197,370,347.90
 营业收入(元) 1,109,932,808.56676,659,210.75280,751,976.301,328,450,635.22553,664,619.111,197,370,347.90
二、营业总成本(元) 1,031,196,932.95627,070,574.70264,330,215.401,250,168,512.44521,124,698.661,134,013,839.25
 营业成本(元) 864,450,083.29533,200,815.86224,755,637.181,026,883,365.37430,272,189.66934,873,693.91
 研发费用(元) 50,549,634.2730,575,569.8412,038,924.2864,778,477.3331,618,242.3258,608,404.53
 营业税金及附加(元) 5,974,474.693,723,910.781,592,260.329,564,422.714,134,495.717,678,164.28
 销售费用(元) 40,693,071.4824,362,682.4810,617,148.1948,280,184.4819,252,701.7144,755,412.29
 管理费用(元) 52,071,078.1834,275,346.9515,926,281.9068,550,965.7933,697,129.1984,845,110.86
 财务费用(元) 5,529,698.75932,248.79-600,036.474,122,739.672,149,940.073,253,053.38
  其中:利息费用(元) -2,675,422.311,025,453.52-2,193,342.425,989,440.19
  其中:利息收入(元) -589,380.37342,734.28-465,672.18690,566.19
三、其他经营收益
 资产处置收益(元) 236,015.59236,015.59-88,799.59-133,866.19-795,164.13
 资产减值损失(元) 1,280,476.37--3,886,803.71--
 信用减值损失(元) 10,648,415.92--24,101,553.38--
 其他收益(元) 8,299,579.115,522,831.341,274,071.536,958,568.012,345,146.886,186,563.99
四、营业利润(元) 87,271,470.3147,166,778.4112,803,097.6885,329,490.3824,911,593.2961,617,866.97
 加:营业外收入(元) 959,304.95928,560.10928,560.10572.45-61,370.02
 减:营业外支出(元) 2,014,338.601,654,887.62195,478.032,299,086.882,034,149.073,158,644.91
五、利润总额(元) 86,216,436.6646,440,450.8913,536,179.7583,030,975.9522,877,444.2258,520,592.08
 减:所得税费用(元) 8,935,300.265,467,729.59976,060.668,069,150.46974,212.597,190,334.13
六、净利润(元) 77,281,136.4040,972,721.3012,560,119.0974,961,825.4921,903,231.6351,330,257.95
(一)按经营持续性分类
  持续经营净利润(元) -40,972,721.3012,560,119.09-21,903,231.6351,330,257.95
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 77,281,136.4040,972,721.3012,560,119.0974,961,825.4921,903,231.6351,330,257.95
 扣除非经常性损益后的净利润(元) 70,995,895.8937,101,900.0011,643,300.0073,611,400.0024,481,400.0072,607,600.00
七、每股收益
 一、基本每股收益(元) 0.600.320.10-0.170.40
 二、稀释每股收益(元) -0.320.10-0.170.40
九、综合收益总额(元) -40,972,721.3012,560,119.09-21,903,231.6351,330,257.95
 归属于母公司所有者的综合收益总额(元) -40,972,721.3012,560,119.09-21,903,231.6351,330,257.95
公告日期 2020-11-042020-10-192020-06-222020-06-222019-12-132019-12-13
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标准无保留意见
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