莱绅通灵 (603900.SH)

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利润表(莱绅通灵)

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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) 221,456,251.201,318,964,127.961,023,369,575.55740,594,401.55459,412,265.461,663,265,250.531,325,461,177.26979,040,674.18519,295,781.45
 营业收入(元) 221,456,251.201,318,964,127.961,023,369,575.55740,594,401.55459,412,265.461,663,265,250.531,325,461,177.26979,040,674.18519,295,781.45
二、营业总成本(元) 211,255,428.421,169,245,501.16874,750,967.89610,539,220.56362,738,164.921,433,015,537.661,081,224,892.20767,443,573.30378,120,681.16
 营业成本(元) 93,054,593.62550,532,068.15426,982,335.81312,284,772.67198,932,329.71740,237,232.80591,051,981.00437,836,091.24223,589,505.54
 研发费用(元) -57,039.7057,039.7057,039.7057,039.701,888,807.561,346,774.50--
 营业税金及附加(元) 7,010,111.7237,927,740.1230,013,738.9121,991,605.8214,098,972.2848,351,443.8636,902,402.7227,362,471.8214,481,765.46
 销售费用(元) 85,624,358.82445,415,183.80324,720,241.09216,368,484.48117,885,837.79483,508,604.17351,981,353.47241,894,183.92111,717,476.10
 管理费用(元) 26,332,985.16132,796,701.0692,349,564.7360,568,159.7530,399,845.85158,627,689.03102,764,334.7464,109,877.0031,175,549.31
 财务费用(元) -766,620.902,516,768.33245,512.45-1,647,520.12-346,487.643,585,977.571,744,510.37-527,426.43-170,928.76
  其中:利息费用(元) 20,587.96198,509.5459,846.9136,160.6427,991.19416,799.26379,198.90--
  其中:利息收入(元) 287,182.481,286,486.57962,869.52603,641.63272,199.301,317,648.131,209,282.93--
 资产减值损失(元) ----1,710,627.23-3,184,217.33-4,566,464.60-3,231,624.25-2,672,686.49
 信用减值损失(元) --382,535.20916,678.26-----
 加:公允价值变动收益(元) -1,020,661.84-4,502,005.33-----
 加:投资收益(元) 2,758,268.7329,623,783.9619,438,668.7811,337,734.306,853,367.7734,110,942.9626,100,363.5317,214,750.985,984,677.34
 资产处置收益(元) -77,639.00-215,193.79-113,384.87-78,967.81-40,541.62-1,042,690.46-918,605.76-373,953.72-195,762.19
 其他收益(元) -188,063.686,044.686,044.68-12,974.688,710.106,180.463,555.57
四、营业利润(元) 13,686,766.07176,580,398.50167,949,936.25145,821,997.49103,486,926.69263,330,940.05269,426,752.93228,444,078.60146,967,571.01
 加:营业外收入(元) 1,955,400.7731,516,762.9725,556,027.4923,116,856.7815,067,100.0022,003,912.7816,121,386.675,531,198.533,150,279.78
 减:营业外支出(元) 2,720.771,621,758.67988,615.43106,964.0812,786.841,270,253.40522,730.90464,926.01208,853.10
五、利润总额(元) 15,639,446.07206,475,402.80192,517,348.31168,831,890.19118,541,239.85284,064,599.43285,025,408.70233,510,351.12149,908,997.69
 减:所得税费用(元) 3,940,467.2960,157,667.5148,712,212.0742,718,644.0429,971,394.3574,997,772.0272,183,640.3659,077,903.9137,926,808.77
六、净利润(元) 11,698,978.78146,317,735.29143,805,136.24126,113,246.1588,569,845.50209,066,827.41212,841,768.34174,432,447.21111,982,188.92
(一)按经营持续性分类
  持续经营净利润(元) 11,698,978.78146,317,735.29143,805,136.24126,113,246.1588,569,845.50209,066,827.41212,841,768.34174,432,447.21111,982,188.92
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 11,900,516.70146,118,208.55144,161,064.79126,225,092.7688,653,376.35209,607,191.10213,302,953.47174,752,999.31112,150,952.80
  少数股东损益(元) -201,537.92199,526.74-355,928.55-111,846.61-83,530.85-540,363.69-461,185.13-320,552.10-168,763.88
 扣除非经常性损益后的净利润(元) 8,425,534.40102,457,848.45111,237,009.3097,142,560.8872,253,021.86169,256,208.65182,703,701.85158,326,023.26105,600,723.08
七、每股收益
 一、基本每股收益(元) 0.040.430.420.370.260.620.630.510.33
 二、稀释每股收益(元) 0.030.430.420.370.260.610.620.510.33
八、其他综合收益(元) -22,654.00102,800.1588,553.84-48,046.38-478,958.98-105,113.831,184,304.68-22,665.9220,554.58
 归属于母公司股东的其他综合收益(元) -17,499.23102,462.0870,039.82-49,041.81-441,378.35-97,723.98960,936.09-20,955.7521,417.26
 归属于少数股东的其他综合收益(元) -5,154.77338.0718,514.02995.43-37,580.63-7,389.85223,368.59-1,710.17-862.68
九、综合收益总额(元) 11,676,324.78146,420,535.44143,893,690.08126,065,199.7788,090,886.52208,961,713.58214,026,073.02174,409,781.29112,002,743.50
 归属于母公司所有者的综合收益总额(元) 11,883,017.47146,220,670.63144,231,104.61126,176,050.9588,211,998.00209,509,467.12214,263,889.56174,732,043.56112,172,370.06
 归属于少数股东的综合收益总额(元) -206,692.69199,864.81-337,414.53-110,851.18-121,111.48-547,753.54-237,816.54-322,262.27-169,626.56
公告日期 2020-04-252020-04-252019-10-302019-08-202019-04-192019-04-192018-10-302018-08-232018-04-26
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