*ST鹏起 (600614.SH)

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利润表(*ST鹏起)

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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) 3,876,723.9580,652,653.1248,922,922.8930,821,018.24376,140,649.711,642,897,880.941,239,738,099.25814,494,445.34408,439,704.00
 营业收入(元) 3,876,723.9580,652,653.1248,922,922.8930,821,018.24376,140,649.711,642,897,880.941,239,738,099.25814,494,445.34408,439,704.00
二、营业总成本(元) 31,806,402.58231,502,896.48138,784,570.4191,672,357.43458,126,686.451,986,853,561.391,354,928,875.19863,743,798.30427,398,358.17
 营业成本(元) 3,569,121.3097,718,285.6858,154,727.6537,947,035.89393,052,020.311,617,369,576.211,125,200,272.20709,603,099.87345,829,478.46
 研发费用(元) 381,640.3211,459,885.899,316,977.745,936,659.3712,375,509.2065,986,011.7132,793,485.5921,439,368.9814,308,057.43
 营业税金及附加(元) 85,219.342,075,532.591,390,323.751,013,532.041,643,735.437,513,562.386,026,046.654,245,903.261,674,735.76
 销售费用(元) 318,791.501,448,034.141,050,135.61666,943.04955,796.853,322,396.743,565,875.612,510,759.711,070,973.58
 管理费用(元) 7,482,762.0635,903,851.8020,585,669.5213,697,994.4723,349,208.58136,549,781.3986,891,609.8756,418,765.1832,300,946.35
 财务费用(元) 19,968,868.0682,897,306.3848,286,736.1432,410,192.6226,750,416.08156,112,232.96100,451,585.2769,525,901.3032,214,166.59
  其中:利息费用(元) 19,965,234.7779,862,705.1845,559,115.3730,604,324.0426,293,287.80151,507,338.1699,927,475.3268,638,611.4230,262,831.50
  其中:利息收入(元) 7,815.0142,528.4936,452.8429,492.18887,343.983,158,988.123,106,673.532,882,596.241,789,806.90
三、其他经营收益
 加:投资收益(元) 22,707,642.9513,494,295.068,986,337.70-10,007,632.61-3,495,411.33-7,497,580.68-3,637,778.65-2,314,303.16-1,127,002.08
  其中:对联营企业和合营企业的投资收益(元) 22,707,642.9513,494,295.068,986,337.70-10,007,632.61-3,495,411.33-7,497,580.68-3,644,755.09-2,321,279.60-1,133,978.52
 其他收益(元) 240,732.334,119,927.263,893,934.983,029,082.73867,553.4311,695,151.1610,337,017.067,429,215.063,371,027.33
四、营业利润(元) -4,981,303.35-137,271,307.30-59,990,285.23-50,838,799.46-87,360,182.10-429,339,814.51-99,443,476.94-58,015,736.78-16,714,628.92
 加:营业外收入(元) 570.8475,142,682.531,503.05460.00192,277.073,513,508.201,323,769.53267,673.16217,832.10
 减:营业外支出(元) 2,574,543.1096,492,971.3712,186,446.568,065,333.637,164,198.71500,883,080.0514,732,841.3210,659,396.092,676,623.52
五、利润总额(元) -7,555,275.61-158,621,596.14-72,175,228.74-58,903,673.09-94,332,103.74-926,709,386.36-112,852,548.73-68,407,459.71-19,173,420.34
 减:所得税费用(元) -145,300.79-424,150.91-133,549.32-159,624.52-1,520,833.05-1,727,819.24-2,280,452.15-1,347,829.75216,263.27
六、净利润(元) -7,409,974.82-158,197,445.23-72,041,679.42-58,744,048.57-92,811,270.69-924,981,567.12-110,572,096.58-67,059,629.96-19,389,683.61
(一)按经营持续性分类
  持续经营净利润(元) -7,409,974.82-158,197,445.23-72,041,679.42-58,744,048.57-92,811,270.69-924,981,567.12-110,572,096.58-67,059,629.96-19,389,683.61
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -6,993,400.59-155,141,511.90-69,911,629.79-57,319,301.86-88,648,056.22-922,377,812.35-107,481,954.91-65,121,681.13-18,647,610.71
  少数股东损益(元) -416,574.23-3,055,933.33-2,130,049.63-1,424,746.71-4,163,214.47-2,603,754.77-3,090,141.67-1,937,948.83-742,072.90
 扣除非经常性损益后的净利润(元) 20,089,208.60-169,695,536.03-81,342,096.60-72,070,786.30-84,258,546.13-460,684,966.08-104,080,763.09-62,180,208.56-19,537,462.19
七、每股收益
 一、基本每股收益(元) --0.09-0.04-0.03-0.05-0.53-0.06-0.04-0.01
 二、稀释每股收益(元) --0.09-0.04-0.03-0.05-0.53-0.06-0.04-0.01
八、其他综合收益(元) -23,300,035.5232,648,120.7042,235,410.56-11,800,328.70-2,052,298.0218,168,461.6726,065,738.1521,984,463.9154,471,406.85
 归属于母公司股东的其他综合收益(元) -23,300,035.5232,648,120.7042,235,410.56-11,800,328.70-2,052,298.0218,168,461.6726,065,738.1521,984,463.9154,471,406.85
九、综合收益总额(元) -30,710,010.34-125,549,324.53-29,806,268.86-70,544,377.27-94,863,568.71-906,813,105.45-84,506,358.43-45,075,166.0535,081,723.24
 归属于母公司所有者的综合收益总额(元) -30,293,436.11-122,493,391.20-27,676,219.23-69,119,630.56-90,700,354.24-904,209,350.68-81,416,216.76-43,137,217.2235,823,796.14
 归属于少数股东的综合收益总额(元) -416,574.23-3,055,933.33-2,130,049.63-1,424,746.71-4,163,214.47-2,603,754.77-3,090,141.67-1,937,948.83-742,072.90
公告日期 2021-04-302021-04-302020-10-302020-08-292020-04-302020-04-302019-10-302019-08-312019-04-26
审计意见(境内) 无法(拒绝)表示意见无法(拒绝)表示意见
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