赛伍技术 (603212.SH)

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利润表(赛伍技术)

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完整财报对比
2020年一季报2019年年报2019年一季报2018年年报2018年中报
上市前/上市后 上市前上市前上市前上市前上市前
报表类型 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) 473,192,170.222,135,491,647.33502,948,321.431,931,057,166.47988,496,857.70
 营业收入(元) 473,192,170.222,135,491,647.33502,948,321.431,931,057,166.47988,496,857.70
二、营业总成本(元) 424,198,378.891,915,795,587.71445,109,360.951,707,214,587.52838,569,487.45
 营业成本(元) 388,687,898.431,735,053,691.69407,674,450.951,543,684,621.11765,075,858.52
 研发费用(元) 9,997,869.0672,727,169.6111,752,895.5170,975,325.5732,309,707.46
 营业税金及附加(元) 1,812,629.608,757,691.302,390,341.084,679,728.633,647,939.72
 销售费用(元) 9,883,882.2851,717,848.909,881,627.1045,401,595.5119,028,966.00
 管理费用(元) 10,162,817.0037,688,798.779,659,466.8839,357,373.8411,564,919.35
 财务费用(元) 3,653,282.529,850,387.443,750,579.433,115,942.861,704,640.82
  其中:利息费用(元) 4,575,708.57-2,885,616.48--
  其中:利息收入(元) 907,631.48-443,271.41--
 资产减值损失(元) ----5,237,455.58
 加:公允价值变动收益(元) -26,638.83390,515.93---
 加:投资收益(元) 343,109.42-183,675.93-159,710.261,148,177.191,148,332.83
  其中:对联营企业和合营企业的投资收益(元) -132,654.43-495,901.31-320,992.24733,948.72814,577.35
 其他收益(元) 358,538.007,888,547.352,144,195.414,540,885.733,003,118.34
四、营业利润(元) 50,131,069.58221,447,938.0349,733,760.75213,656,951.49154,078,821.42
 加:营业外收入(元) 117,116.14580,275.29321,097.902,635,288.30283,903.89
 减:营业外支出(元) 44,229.943,530,537.051,031,370.831,878,973.49476,243.36
五、利润总额(元) 50,203,955.78218,497,676.2749,023,487.82214,413,266.30153,886,481.95
 减:所得税费用(元) 7,431,120.2527,997,249.037,063,248.4127,861,235.6921,404,367.90
六、净利润(元) 42,772,835.53190,500,427.2441,960,239.41186,552,030.61132,482,114.05
(一)按经营持续性分类
  持续经营净利润(元) 42,772,835.53190,500,427.2441,960,239.41186,552,030.61132,482,114.05
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 42,798,391.32190,273,102.4942,102,302.53187,137,164.52132,894,484.90
  少数股东损益(元) -25,555.79227,324.75-142,063.12-585,133.91-412,370.85
 扣除非经常性损益后的净利润(元) 42,049,900.00185,352,900.0040,746,400.00182,131,700.00130,087,700.00
七、每股收益
 一、基本每股收益(元) 0.120.530.120.520.37
 二、稀释每股收益(元) 0.120.530.120.520.37
九、综合收益总额(元) 42,772,835.53190,500,427.2441,960,239.41186,552,030.61132,482,114.05
 归属于母公司所有者的综合收益总额(元) 42,798,391.32190,273,102.4942,102,302.53187,137,164.52132,894,484.90
 归属于少数股东的综合收益总额(元) -25,555.79227,324.75-142,063.12-585,133.91-412,370.85
公告日期 2020-04-292020-04-102020-04-292020-04-102018-11-30
审计意见(境内) 标准无保留意见标准无保留意见
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