海量数据 (603138.SH)

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利润表(海量数据)

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2020年三季报2020年中报2020年一季报2019年年报2019年三季报2019年中报2019年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
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
一、营业总收入(元) 292,474,103.58188,356,098.3391,138,316.01551,293,052.35383,280,407.54228,082,909.69105,339,696.34
 营业收入(元) 292,474,103.58188,356,098.3391,138,316.01551,293,052.35383,280,407.54228,082,909.69105,339,696.34
二、营业总成本(元) 273,479,437.05178,297,983.1786,424,222.67485,809,512.13348,837,868.80207,851,272.9597,192,044.24
 营业成本(元) 196,895,305.86129,873,219.1864,030,463.18387,122,121.83273,627,770.04161,936,253.4775,511,275.93
 研发费用(元) 40,116,568.6125,877,340.3212,409,074.1547,446,529.2134,201,111.3922,001,666.9410,002,141.15
 营业税金及附加(元) 606,904.49327,647.37108,085.902,879,556.632,053,412.451,266,461.54778,739.15
 销售费用(元) 23,555,369.4514,117,515.516,760,973.0832,265,271.9421,501,544.1912,899,410.026,532,169.38
 管理费用(元) 14,702,467.249,676,971.253,568,057.4920,518,395.0314,675,657.159,626,592.075,365,025.03
 财务费用(元) -2,397,178.60-1,574,710.46-452,431.13-4,422,362.51-2,720,858.86-2,107,526.59-997,306.40
  其中:利息收入(元) 2,499,808.161,660,449.89514,834.034,583,650.252,850,934.342,170,833.801,016,243.27
三、其他经营收益
 加:公允价值变动收益(元) 362,896.871,205,574.91-231,842.86231,842.86---
 加:投资收益(元) 3,831,701.191,984,098.70550,803.835,017,618.962,856,835.221,594,332.02238,821.40
 资产处置收益(元) 143,314.81146,313.27150,364.82----
 信用减值损失(元) ----5,499,232.442,228,415.50-
 其他收益(元) 1,735,165.601,437,273.98127,727.88809,701.40694,806.46341,260.59-
四、营业利润(元) 23,588,219.7012,376,502.685,311,147.0169,428,504.1337,994,180.4222,167,229.358,386,473.50
 加:营业外收入(元) 16,390.2215,947.746,000.0025,793.7223,793.7222,666.516,827.58
 减:营业外支出(元) 158,470.02150,027.3845,521.00300,869.77300,869.77--
五、利润总额(元) 23,446,139.9012,242,423.045,271,626.0169,153,428.0837,717,104.3722,189,895.868,393,301.08
 减:所得税费用(元) 5,644,927.312,733,444.742,013,360.5612,226,922.075,701,709.593,376,299.231,830,143.25
六、净利润(元) 17,801,212.599,508,978.303,258,265.4556,926,506.0132,015,394.7818,813,596.636,563,157.83
(一)按经营持续性分类
  持续经营净利润(元) 17,801,212.599,508,978.303,258,265.4556,926,506.0132,015,394.7818,813,596.636,563,157.83
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 19,964,562.6611,426,610.894,108,404.2058,756,539.2033,213,104.4918,910,826.977,259,816.51
  少数股东损益(元) -2,163,350.07-1,917,632.59-850,138.75-1,830,033.19-1,197,709.71-97,230.34-696,658.68
 扣除非经常性损益后的净利润(元) 15,247,079.907,774,230.463,669,506.7654,566,545.2630,987,802.4117,503,108.707,051,014.88
七、每股收益
 一、基本每股收益(元) 0.080.050.020.280.160.130.05
 二、稀释每股收益(元) 0.080.050.020.28-0.13-
八、其他综合收益(元) -2,074.35-346.72-----
 归属于母公司股东的其他综合收益(元) -2,074.35-346.72-----
九、综合收益总额(元) 17,799,138.249,508,978.303,258,265.4556,926,506.0132,015,394.7818,813,596.636,563,157.83
 归属于母公司所有者的综合收益总额(元) 19,962,488.3111,426,610.894,108,404.2058,756,539.2033,213,104.4918,910,826.977,259,816.51
 归属于少数股东的综合收益总额(元) -2,163,350.07-1,917,632.59-850,138.75-1,830,033.19-1,197,709.71-97,230.34-696,658.68
公告日期 2020-10-132020-08-262020-04-232020-04-232019-10-232019-08-212019-04-26
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