百龙创园 (605016.SH)

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利润表(百龙创园)

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完整财报对比
2021年一季报2020年年报2020年中报2020年一季报2019年年报2019年中报
上市前/上市后 上市前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合并报表
一、营业总收入(元) 133,751,255.94499,624,283.45239,884,300.0093,323,162.37421,053,343.04197,004,900.00
 营业收入(元) 133,751,255.94499,624,283.45239,884,300.0093,323,162.37421,053,343.04197,004,900.00
二、营业总成本(元) 113,676,778.11397,652,878.58185,614,900.0076,285,232.27326,595,043.48151,389,700.00
 营业成本(元) 93,663,595.77335,908,159.91157,819,000.0061,444,894.74261,623,258.79122,927,000.00
 研发费用(元) 1,782,054.7315,369,833.428,673,700.003,693,365.0215,023,683.165,982,300.00
 营业税金及附加(元) 1,474,242.486,032,072.763,167,000.001,613,302.635,467,767.362,375,800.00
 销售费用(元) 13,513,474.1016,763,082.077,811,700.005,742,972.5030,195,124.4213,582,900.00
 管理费用(元) 2,818,854.0515,681,308.096,090,400.002,463,576.4112,949,928.915,671,700.00
 财务费用(元) 424,556.987,898,422.332,053,100.001,327,120.971,335,280.84850,000.00
  其中:利息费用(元) 482,632.534,212,049.812,988,100.001,446,547.842,374,381.791,271,700.00
  其中:利息收入(元) 97,750.34562,332.42271,800.00150,479.69372,263.03211,500.00
三、其他经营收益
 加:投资收益(元) -2,640,891.682,640,900.00-2,537,356.232,537,400.00
 资产处置收益(元) --217,335.71----
 其他收益(元) 1,014,697.298,857,687.293,402,300.001,053,663.275,159,635.542,847,800.00
 营业利润平衡项目(元) ---100.00---
四、营业利润(元) 20,846,657.24110,753,576.2558,867,400.0017,785,390.3398,726,297.7048,846,900.00
 加:营业外收入(元) 16,644.40211,232.95124,800.0020,517.6490,612.6833,500.00
 减:营业外支出(元) 219,129.98873,975.21239,400.00235,859.202,719,898.331,330,300.00
 利润总额平衡项目(元) --100.00---
五、利润总额(元) 20,644,171.66110,090,833.9958,752,900.0017,570,048.7796,097,012.0547,550,100.00
 减:所得税费用(元) 3,191,990.2414,538,641.738,125,200.002,731,423.1613,313,844.256,481,900.00
六、净利润(元) 17,452,181.4295,552,192.2650,627,600.0014,838,625.6182,783,167.8041,068,200.00
(一)按经营持续性分类
  持续经营净利润(元) 17,452,181.4295,552,192.26-14,838,625.6182,783,167.80-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 17,452,181.4295,552,192.2650,627,600.0014,838,625.6182,783,167.8041,068,200.00
 扣除非经常性损益后的净利润(元) 17,302,233.4188,771,200.0047,833,000.0014,126,052.1680,632,585.3139,749,900.00
七、每股收益
 一、基本每股收益(元) 0.181.010.530.160.870.43
 二、稀释每股收益(元) --0.53--0.43
八、其他综合收益(元) --1,529,488.54-1,263,100.00-1,634,916.36-427,500.00
 归属于母公司股东的其他综合收益(元) --1,529,488.54--1,634,916.36-
九、综合收益总额(元) 17,452,181.4294,022,703.7249,364,500.0014,838,625.6184,418,084.1640,640,700.00
 归属于母公司所有者的综合收益总额(元) --49,364,500.00--40,640,700.00
公告日期 2021-04-202021-03-302020-10-162021-04-202020-10-162019-12-12
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见标准无保留意见
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