越剑智能 (603095.SH)

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利润表(越剑智能)

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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) 178,847,200.801,017,678,343.33649,723,709.88255,312,660.02985,560,299.58846,315,152.52
 营业收入(元) 178,847,200.801,017,678,343.33649,723,709.88255,312,660.02985,560,299.58846,315,152.52
二、营业总成本(元) 144,922,425.42843,714,317.46539,741,581.11215,103,647.28806,200,614.38685,873,853.41
 营业成本(元) 135,436,784.67755,151,856.77484,925,803.48192,355,955.21725,262,259.45622,008,659.02
 研发费用(元) 5,489,487.0745,500,378.1630,805,001.408,967,392.0335,393,156.0530,560,817.59
 营业税金及附加(元) 417,890.315,400,860.534,352,540.623,577,479.875,656,436.585,199,336.94
 销售费用(元) 2,886,997.4821,307,854.7711,288,533.715,984,130.3821,033,236.8416,346,430.03
 管理费用(元) 3,351,820.7220,034,575.7311,273,686.946,741,510.7421,880,124.1914,368,190.42
 财务费用(元) -2,660,554.83-3,681,208.50-2,903,985.04-2,522,820.95-3,024,598.73-3,449,788.51
  其中:利息费用(元) 162,423.57234,861.04
  其中:利息收入(元) 2,792,882.272,845,639.76
 资产减值损失(元) -----840,207.92
 信用减值损失(元) --
 加:公允价值变动收益(元) 516,937.17917,520.95203,468.4049,115.01--
 加:投资收益(元) 2,269,081.878,639,112.984,711,326.071,459,265.788,067,968.716,607,340.38
  其中:对联营企业和合营企业的投资收益(元) ----214,557.28214,557.28
 净敞口套期收益(元) --
 资产处置收益(元) --
 其他收益(元) 1,873,890.00506,810.02
四、营业利润(元) 39,648,118.80192,104,028.40114,510,628.0944,149,885.79193,012,460.80171,004,901.24
 加:营业外收入(元) 10,000.005,969,302.00--640,561.21633,070.61
 减:营业外支出(元) 2,341.78308,787.4453,950.8339,720.001,312,667.61164,743.56
五、利润总额(元) 39,655,777.02197,764,542.96114,456,677.2644,110,165.79192,340,354.40171,473,228.29
 减:所得税费用(元) 5,926,858.7225,045,972.4813,527,097.566,751,063.2525,690,157.6422,700,243.54
六、净利润(元) 33,728,918.30172,718,570.48100,929,579.7037,359,102.54166,650,196.76148,772,984.75
(一)按经营持续性分类
  持续经营净利润(元) 33,728,918.3037,359,102.54
  终止经营净利润(元) --
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 33,728,918.30172,718,570.48100,929,579.7037,359,102.54166,650,196.76148,772,984.75
 扣除非经常性损益后的净利润(元) 29,256,471.40150,176,957.8494,147,187.17-155,256,410.04139,312,217.20
七、每股收益
 一、基本每股收益(元) 0.341.741.020.381.681.50
 二、稀释每股收益(元) 0.341.741.020.381.681.50
八、其他综合收益(元) -15,549,855.4314,210,897.695,754,034.98---
 归属于母公司股东的其他综合收益(元) -15,549,855.43-----
九、综合收益总额(元) 18,179,062.87186,929,468.17106,683,614.6837,359,102.54166,650,196.76148,772,984.75
 归属于母公司所有者的综合收益总额(元) 18,179,062.87186,929,468.17106,683,614.6837,359,102.54166,650,196.76148,772,984.75
公告日期 2020-04-282020-03-252019-09-262020-04-282019-09-262019-04-04
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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