中广天择 (603721.SH)

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利润表(中广天择)

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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
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) 185,464,065.28117,448,178.7765,756,061.28313,377,418.87224,650,102.61156,563,473.1157,201,778.17
 营业收入(元) 185,464,065.28117,448,178.7765,756,061.28313,377,418.87224,650,102.61156,563,473.1157,201,778.17
二、营业总成本(元) 201,152,388.41130,015,207.3575,087,522.18296,713,969.94208,923,633.96136,695,556.3650,147,484.05
 营业成本(元) 149,881,389.7896,329,757.6059,333,612.22227,265,127.88167,189,592.96110,593,355.0038,604,427.68
 研发费用(元) 12,580,997.307,487,066.483,529,059.9611,886,397.446,491,454.91--
 营业税金及附加(元) 778,790.43525,097.29316,286.251,596,788.491,248,658.74846,834.34295,186.96
 销售费用(元) 11,456,162.927,462,184.323,202,173.5717,322,025.3610,196,427.866,394,130.722,586,040.54
 管理费用(元) 25,493,284.3617,304,807.418,441,892.9334,335,020.6824,476,569.5219,293,182.009,064,275.95
 财务费用(元) -825,629.78-763,574.46-266,709.86-2,802,310.39-2,192,964.66-1,440,152.48-157,375.39
  其中:利息费用(元) 64,041.6660,416.66-----
  其中:利息收入(元) 908,630.20836,371.54273,493.612,828,731.97-2,214,198.78--
 资产减值损失(元) --531,207.117,110,920.481,513,894.631,008,206.78-245,071.69
 信用减值损失(元) 1,787,393.401,669,868.71-----
 加:公允价值变动收益(元) ----102,493.15610,791.78-
 加:投资收益(元) -175,536.18-238,218.60-23,299.721,838,324.851,556,427.40803,287.67230,000.00
  其中:对联营企业和合营企业的投资收益(元) -251,336.97-314,019.39-23,299.72-45,636.79---
 资产处置收益(元) 53,484.5353,484.536,223.55114,315.1793,172.00--
 其他收益(元) 3,290,816.141,679,645.24619,782.117,200,713.153,217,792.742,480,292.741,018,750.00
四、营业利润(元) -12,519,558.64-11,072,117.41-8,728,754.9625,816,802.1020,696,353.9423,762,288.948,303,044.12
 加:营业外收入(元) 1,520,468.701,020,468.70-1,569,935.6221,143.17--
 减:营业外支出(元) 649,408.26530,803.8030,803.803,053.953,053.953,053.953,053.95
五、利润总额(元) -11,648,498.20-10,582,452.51-8,759,558.7627,383,683.7720,714,443.1623,759,234.998,299,990.17
六、净利润(元) -11,648,498.20-10,582,452.51-8,759,558.7627,383,683.7720,714,443.1623,759,234.998,299,990.17
(一)按经营持续性分类
  持续经营净利润(元) -11,648,498.20-10,582,452.51-8,759,558.7627,383,683.7720,714,443.1623,759,234.998,299,990.17
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -11,648,498.20-10,582,452.51-8,628,752.1127,383,683.7720,714,443.1623,759,234.998,299,990.17
  少数股东损益(元) ---130,806.65----
 扣除非经常性损益后的净利润(元) -15,939,660.10-12,881,047.97-9,223,953.9716,424,521.1415,726,468.6519,867,916.757,054,294.12
七、每股收益
 一、基本每股收益(元) -0.09-0.08-0.090.270.210.240.08
 二、稀释每股收益(元) -0.09-0.08-0.090.270.210.240.08
九、综合收益总额(元) -11,648,498.20-10,582,452.51-8,759,558.7627,383,683.77-23,759,234.998,299,990.17
 归属于母公司所有者的综合收益总额(元) -11,648,498.20-10,582,452.51-8,628,752.1127,383,683.77-23,759,234.998,299,990.17
 归属于少数股东的综合收益总额(元) ---130,806.65----
公告日期 2019-10-262019-08-242019-04-272019-04-272018-10-262018-08-282018-04-27
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