深圳瑞捷 (300977.SZ)

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利润表(深圳瑞捷)

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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) 98,230,020.31572,670,802.65196,926,861.7140,874,680.85496,476,637.39188,382,065.79
 营业收入(元) 98,230,020.31572,670,802.65196,926,861.7140,874,680.85496,476,637.39188,382,065.79
二、营业总成本(元) 105,968,095.83429,277,282.65162,076,652.9557,190,705.32329,169,864.97126,110,365.10
 营业成本(元) 76,568,227.12317,788,734.95115,906,993.9937,338,893.47238,174,022.0991,793,254.18
 研发费用(元) 8,906,978.5630,293,208.6812,130,922.994,747,441.6628,269,261.5710,196,922.15
 营业税金及附加(元) 492,412.533,370,719.041,084,406.30126,689.083,912,939.841,107,103.00
 销售费用(元) 4,889,016.8822,676,292.978,372,098.963,173,669.3513,478,990.894,361,404.49
 管理费用(元) 15,914,155.1456,699,154.3325,396,832.3212,061,794.4645,630,985.5118,593,818.03
 财务费用(元) -802,694.40-1,550,827.32-814,601.61-257,782.70-296,334.9357,863.25
  其中:利息费用(元) 102,164.03-23,454.18-67,316.6660,477.08221,084.23143,992.57
  其中:利息收入(元) 912,916.051,560,419.68761,881.52328,814.02546,243.8898,991.57
三、其他经营收益
 加:投资收益(元) 154,646.321,311,612.03849,487.84411,122.681,194,044.90811,680.10
  其中:对联营企业和合营企业的投资收益(元) 64,099.011,254,790.19849,487.84411,122.68445,362.7062,997.90
 资产处置收益(元) -----8,542.98-
 其他收益(元) 2,073,616.933,221,483.201,817,176.42152,806.762,046,890.81996,085.31
四、营业利润(元) -3,144,660.30140,823,508.2034,104,825.86-11,806,422.93161,625,917.8758,708,519.20
 加:营业外收入(元) 4,300.00151,207.63142,707.63139,454.9324,215.252.63
 减:营业外支出(元) 16,894.657,136.316,236.3186.3116,987.717,563.00
五、利润总额(元) -3,157,254.95140,967,579.5234,241,297.18-11,667,054.31161,633,145.4158,700,958.83
 减:所得税费用(元) -751,074.7920,539,932.034,623,420.25-2,110,513.5622,770,334.278,338,121.99
六、净利润(元) -2,406,180.16120,427,647.4929,617,876.93-9,556,540.75138,862,811.1450,362,836.84
(一)按经营持续性分类
  持续经营净利润(元) -2,406,180.16120,427,647.4929,617,876.93-9,556,540.75138,862,811.1450,362,836.84
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -2,406,180.16120,427,647.4929,617,876.93-9,556,540.75138,862,811.1450,362,836.84
 扣除非经常性损益后的净利润(元) -4,200,268.32113,156,700.0025,050,100.00-136,490,700.0048,969,000.00
七、每股收益
 一、基本每股收益(元) -0.07-0.88-0.28--
 二、稀释每股收益(元) -0.07-0.88-0.28--
九、综合收益总额(元) -2,406,180.16120,427,647.4929,617,876.93-9,556,540.75138,862,811.1450,362,836.84
 归属于母公司所有者的综合收益总额(元) -2,406,180.16120,427,647.4929,617,876.93-9,556,540.75138,862,811.1450,362,836.84
公告日期 2021-04-292021-03-302020-09-282021-04-292020-06-282019-12-20
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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