金鹰股份 (600232.SH)

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利润表(金鹰股份)

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2020年一季报2019年年报2019年三季报2019年中报2019年一季报2018年年报2018年三季报2018年中报2018年一季报
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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合并报表合并报表
一、营业总收入(元) 192,109,931.901,240,315,014.38825,501,259.70528,596,114.45271,923,551.731,199,088,085.28873,090,103.10578,960,233.42235,086,408.26
 营业收入(元) 192,109,931.901,240,315,014.38825,501,259.70528,596,114.45271,923,551.731,199,088,085.28873,090,103.10578,960,233.42235,086,408.26
二、营业总成本(元) 194,943,345.871,170,163,730.97778,995,549.16497,303,139.64257,452,673.551,144,211,915.91826,454,042.33553,290,446.76229,660,753.10
 营业成本(元) 167,586,211.101,047,236,647.24688,854,690.49436,706,194.78227,724,736.52998,533,396.85734,860,327.78492,091,290.92205,313,780.86
 研发费用(元) 1,877,277.3610,712,381.694,884,911.994,404,356.81843,011.355,086,582.799,140,404.12--
 营业税金及附加(元) 1,382,470.4712,309,001.348,401,268.777,185,574.883,152,557.9011,599,642.808,642,722.205,768,309.902,050,111.77
 销售费用(元) 6,975,801.1333,317,856.2120,473,003.4414,159,467.137,197,881.5241,087,861.6125,892,645.9819,028,704.158,336,892.34
 管理费用(元) 14,335,071.9154,754,423.5040,055,086.5225,862,923.8513,736,703.8268,844,537.8350,006,460.4831,200,666.8113,301,187.29
 财务费用(元) 2,786,513.9011,833,420.997,957,717.614,950,422.232,878,181.36502,181.61-1,487,262.771,639,106.482,843,848.25
  其中:利息费用(元) 3,084,483.7510,833,653.687,890,842.504,809,663.042,310,574.377,432,003.245,591,269.00--
  其中:利息收入(元) 299,092.83663,052.44490,433.14376,995.9554,530.62841,346.41607,031.93--
 资产减值损失(元) ----1,919,601.0818,557,712.42-601,255.463,562,368.50-2,185,067.41
 信用减值损失(元) --8,368,870.344,034,199.96-----
 加:投资收益(元) --15,469.44-------
 资产处置收益(元) -521,199.91---1,070,797.59---
 其他收益(元) 1,734,475.7331,581,389.251,657,783.78980,331.27416,981.645,562,916.363,607,091.151,366,082.48799,876.32
四、营业利润(元) -746,908.3855,802,646.3248,163,494.3232,273,306.0814,887,859.8261,509,883.3250,243,151.9227,035,869.146,225,531.48
 加:营业外收入(元) 6,761.35130,962.35571,411.07555,800.01524,521.60200,304.1048,596.525,510.075,000.10
 减:营业外支出(元) 1,187,958.401,373,361.95605,826.10593,590.59574,697.471,718,331.02646,724.37596,641.82514,220.94
五、利润总额(元) -1,928,105.4354,560,246.7248,129,079.2932,235,515.5014,837,683.9559,991,856.4049,645,024.0726,444,737.395,716,310.64
 减:所得税费用(元) 811,227.6116,496,984.4314,527,949.319,865,515.294,818,552.5319,636,516.1214,375,420.217,910,034.502,313,363.39
六、净利润(元) -2,739,333.0438,063,262.2933,601,129.9822,370,000.2110,019,131.4240,355,340.2835,269,603.8618,534,702.893,402,947.25
(一)按经营持续性分类
  持续经营净利润(元) -2,739,333.0438,063,262.2933,601,129.9822,370,000.2110,019,131.4240,355,340.2835,269,603.8618,534,702.893,402,947.25
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -2,629,758.3325,690,002.7123,570,824.9115,693,011.156,886,238.4525,393,878.3625,537,195.6314,525,611.663,830,895.11
  少数股东损益(元) -109,574.7112,373,259.5810,030,305.076,676,989.063,132,892.9714,961,461.929,732,408.234,009,091.23-427,947.86
 扣除非经常性损益后的净利润(元) -3,037,899.252,623,193.9922,376,908.6715,094,148.766,706,078.9621,400,476.3422,759,440.2813,902,464.383,478,041.00
七、每股收益
 一、基本每股收益(元) -0.010.070.070.040.020.070.070.040.01
 二、稀释每股收益(元) -0.010.070.070.040.020.070.070.040.01
九、综合收益总额(元) -2,739,333.0438,063,262.2933,601,129.9822,370,000.2110,019,131.4240,355,340.2835,269,603.8618,534,702.893,402,947.25
 归属于母公司所有者的综合收益总额(元) -2,629,758.3325,690,002.7123,570,824.9115,693,011.156,886,238.4525,393,878.3625,537,195.6314,525,611.663,830,895.11
 归属于少数股东的综合收益总额(元) -109,574.7112,373,259.5810,030,305.076,676,989.063,132,892.9714,961,461.929,732,408.234,009,091.23-427,947.86
公告日期 2020-04-302020-04-292019-10-312019-08-222019-04-302019-04-262018-10-312018-08-282018-04-27
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