赛伍技术 (603212.SH)

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利润表(赛伍技术)

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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
一、营业总收入(元) 888,403,651.65473,192,170.222,135,491,647.331,042,668,392.18502,948,321.431,931,057,166.47988,496,857.70
 营业收入(元) 888,403,651.65473,192,170.222,135,491,647.331,042,668,392.18502,948,321.431,931,057,166.47988,496,857.70
二、营业总成本(元) 803,044,011.21424,198,378.891,915,795,587.71922,921,729.59445,109,360.951,707,214,587.52838,569,487.45
 营业成本(元) 727,090,469.33388,687,898.431,735,053,691.69844,193,486.75407,674,450.951,543,684,621.11765,075,858.52
 研发费用(元) 23,772,562.609,997,869.0672,727,169.6128,529,789.5611,752,895.5170,975,325.5732,309,707.46
 营业税金及附加(元) -1,812,629.608,757,691.30-2,390,341.084,679,728.633,647,939.72
 销售费用(元) 23,232,090.459,883,882.2851,717,848.9022,406,159.199,881,627.1045,401,595.5119,028,966.00
 管理费用(元) 20,325,683.5210,162,817.0037,688,798.7718,626,006.149,659,466.8839,357,373.8411,564,919.35
 财务费用(元) 6,454,378.523,653,282.529,850,387.444,342,401.103,750,579.433,115,942.861,704,640.82
  其中:利息费用(元) 8,385,468.124,575,708.57-7,178,809.942,885,616.48--
  其中:利息收入(元) 2,352,419.97907,631.48-2,581,992.69443,271.41--
三、其他经营收益
 加:公允价值变动收益(元) 854,068.71-26,638.83390,515.93----
 加:投资收益(元) 1,563,782.17343,109.42-183,675.93-114,588.18-159,710.261,148,177.191,148,332.83
  其中:对联营企业和合营企业的投资收益(元) -289,042.18-132,654.43-495,901.31-426,813.56-320,992.24733,948.72814,577.35
 资产减值损失(元) ------5,237,455.58
 其他收益(元) 5,878,648.82358,538.007,888,547.354,115,250.822,144,195.414,540,885.733,003,118.34
四、营业利润(元) 81,440,358.6350,131,069.58221,447,938.03117,683,622.9649,733,760.75213,656,951.49154,078,821.42
 加:营业外收入(元) 140,451.29117,116.14580,275.29464,942.02321,097.902,635,288.30283,903.89
 减:营业外支出(元) 176,958.7944,229.943,530,537.051,372,108.421,031,370.831,878,973.49476,243.36
五、利润总额(元) 81,403,851.1350,203,955.78218,497,676.27116,776,456.5649,023,487.82214,413,266.30153,886,481.95
 减:所得税费用(元) 10,580,912.437,431,120.2527,997,249.0315,873,168.397,063,248.4127,861,235.6921,404,367.90
六、净利润(元) 70,822,938.7042,772,835.53190,500,427.24100,903,288.1741,960,239.41186,552,030.61132,482,114.05
(一)按经营持续性分类
  持续经营净利润(元) 70,822,938.7042,772,835.53190,500,427.24100,903,288.1741,960,239.41186,552,030.61132,482,114.05
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 70,908,117.0642,798,391.32190,273,102.49100,764,578.9242,102,302.53187,137,164.52132,894,484.90
  少数股东损益(元) -85,178.36-25,555.79227,324.75138,709.25-142,063.12-585,133.91-412,370.85
 扣除非经常性损益后的净利润(元) 63,641,437.8442,049,900.00185,352,900.00-40,746,400.00182,131,700.00130,087,700.00
七、每股收益
 一、基本每股收益(元) 0.190.120.530.280.120.520.37
 二、稀释每股收益(元) 0.190.120.530.280.120.520.37
九、综合收益总额(元) 70,822,938.7042,772,835.53190,500,427.24100,903,288.1741,960,239.41186,552,030.61132,482,114.05
 归属于母公司所有者的综合收益总额(元) 70,908,117.0642,798,391.32190,273,102.49100,764,578.9242,102,302.53187,137,164.52132,894,484.90
 归属于少数股东的综合收益总额(元) -85,178.36-25,555.79227,324.75138,709.25-142,063.12-585,133.91-412,370.85
公告日期 2020-08-212020-04-292020-04-102020-08-212020-04-292020-04-102018-11-30
审计意见(境内) 标准无保留意见标准无保留意见
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