浙江仙通 (603239.SH)

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利润表(浙江仙通)

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2020年一季报2019年年报2019年三季报2019年中报2019年一季报2018年年报2018年三季报2018年中报2018年一季报
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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) 140,187,128.17642,478,981.17437,633,882.45298,390,732.51156,219,049.07704,488,763.82535,751,507.62384,397,545.57190,708,719.46
 营业收入(元) 140,187,128.17642,478,981.17437,633,882.45298,390,732.51156,219,049.07704,488,763.82535,751,507.62384,397,545.57190,708,719.46
二、营业总成本(元) 101,332,650.45536,502,128.34379,175,078.54258,574,806.50131,956,298.50580,195,659.19419,842,737.88294,265,146.40146,053,006.02
 营业成本(元) 79,697,765.51408,778,309.57280,222,112.48190,451,053.4599,277,251.20426,406,853.75320,316,636.10226,398,329.54111,748,720.77
 研发费用(元) 5,999,372.1230,765,637.8523,030,904.6515,358,304.707,572,928.2833,263,810.2924,465,927.31--
 营业税金及附加(元) 1,600,173.514,386,222.753,877,262.672,860,532.981,732,287.516,751,111.745,076,045.143,484,741.471,677,486.19
 销售费用(元) 8,060,934.6055,671,432.2938,821,238.3324,145,225.3212,582,926.3349,668,174.6137,334,723.8123,813,295.4411,409,370.96
 管理费用(元) 8,298,717.7538,824,941.8127,734,635.1418,201,138.959,091,476.3241,218,869.9331,077,938.1438,379,328.5018,591,737.96
 财务费用(元) -2,324,313.04-1,924,415.93-1,209,468.87-1,925,001.23-775,087.49-1,028,775.94-1,158,749.45-1,303,845.76-510,207.11
  其中:利息费用(元) ---1,897,737.53----1,141,782.91--
  其中:利息收入(元) 2,298,067.202,776,025.88-1,897,737.531,609,587.10-792,016.141,510,642.31-1,141,782.91--
 资产减值损失(元) --3,889,520.474,028,649.242,474,516.3523,915,614.812,730,216.833,493,297.213,135,897.25
 信用减值损失(元) --2,808,873.675,454,903.09-----
 加:投资收益(元) -4,396,015.142,125,379.511,373,743.71480,600.007,099,073.554,715,200.943,521,145.20498,630.14
 其他收益(元) 3,283,412.2715,410,596.7711,706,342.4010,313,059.142,586,873.398,492,442.206,211,514.373,626,025.15785,844.67
四、营业利润(元) 35,884,072.07113,363,883.9472,290,525.8251,502,728.8627,330,223.96139,884,620.38126,835,485.0597,279,569.5245,940,188.25
 加:营业外收入(元) 8,412.81254,156.26457,196.66294,591.494,604,722.294,465,834.063,938,675.783,930,378.8423,523.76
 减:营业外支出(元) 248,142.041,462,841.45711,662.3336,107.14144,065.453,181,824.98611,364.04211,907.82162,339.29
五、利润总额(元) 35,644,342.84112,155,198.7572,036,060.1551,761,213.2131,790,880.80141,168,629.46130,162,796.79100,998,040.5445,801,372.72
 减:所得税费用(元) 3,907,415.0614,766,769.559,871,353.736,395,170.123,939,645.6118,754,486.1516,331,484.5711,972,619.347,055,986.01
六、净利润(元) 31,736,927.7897,388,429.2062,164,706.4245,366,043.0927,851,235.19122,414,143.31113,831,312.2289,025,421.2038,745,386.71
(一)按经营持续性分类
  持续经营净利润(元) 31,736,927.7897,388,429.2062,164,706.4245,366,043.0927,851,235.19122,414,143.31113,831,312.2289,025,421.2038,745,386.71
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 31,736,927.7897,388,429.2062,164,706.4245,366,043.0927,851,235.19122,414,143.31113,831,312.2289,025,421.2038,745,386.71
 扣除非经常性损益后的净利润(元) 30,355,158.8588,015,924.3855,099,630.1439,146,431.4923,577,628.19114,978,422.92106,995,467.6782,871,769.9738,823,464.72
七、每股收益
 一、基本每股收益(元) 0.120.360.230.170.100.450.420.330.14
 二、稀释每股收益(元) 0.120.360.230.170.100.450.420.330.14
九、综合收益总额(元) 31,736,927.7897,388,429.2062,164,706.4245,366,043.0927,851,235.19122,414,143.31-89,025,421.2038,745,386.71
 归属于母公司所有者的综合收益总额(元) 31,736,927.7897,388,429.2062,164,706.4245,366,043.0927,851,235.19122,414,143.31-89,025,421.2038,745,386.71
公告日期 2020-04-282020-04-152019-10-252019-08-082019-04-252019-03-062018-10-252018-08-072018-04-26
审计意见(境内) 标准无保留意见标准无保留意见
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