行动教育 (605098.SH)

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利润表(行动教育)

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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
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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
一、营业总收入(元) 75,049,448.91378,677,367.77135,850,014.8036,970,422.15438,654,982.68188,199,471.00
 营业收入(元) 75,049,448.91378,677,367.77135,850,014.8036,970,422.15438,654,982.68188,199,471.00
二、营业总成本(元) 73,336,758.63257,164,378.9195,025,256.4045,233,961.81305,596,313.73133,868,980.49
 营业成本(元) 19,447,457.9580,271,851.0924,347,354.0710,861,937.15106,507,709.4445,389,435.90
 研发费用(元) 5,910,397.6717,733,871.157,682,990.803,322,452.9017,210,201.528,010,987.24
 营业税金及附加(元) 688,397.422,972,150.931,113,016.23199,325.062,709,926.851,215,742.37
 销售费用(元) 28,536,852.14115,073,651.8146,281,730.8521,215,473.76120,070,060.8354,008,038.53
 管理费用(元) 21,367,852.4455,829,157.9422,910,127.0613,370,319.0574,345,526.5232,761,513.09
 财务费用(元) -2,676,165.78-14,716,304.01-7,309,962.61-3,735,546.11-15,247,111.43-7,837,116.18
  其中:利息费用(元) 369,176.22--624,575.38--
  其中:利息收入(元) -3,155,810.9115,262,165.907,649,902.53-4,628,428.7015,760,654.03-
三、其他经营收益
 加:投资收益(元) 3,316,527.891,180,848.31328,367.24-2,146,778.75279,615.64
  其中:对联营企业和合营企业的投资收益(元) -397,124.24-135,795.19-283,870.98279,614.64
 资产减值损失(元) ------20,807.61
 信用减值损失(元) 61,966.79----341,187.15
 其他收益(元) 132,335.766,135,958.015,719,981.25-7,938,734.052,302,723.43
四、营业利润(元) 5,161,553.93128,955,437.6547,196,666.28-8,263,539.66142,819,194.4656,912,829.58
 加:营业外收入(元) 61,739.891,285,136.09490,000.48757,929.13616,156.89270,032.22
 减:营业外支出(元) 85,582.11838,272.96450,742.51418,614.88500,867.53467.84
五、利润总额(元) 5,137,711.71129,402,300.7847,235,924.25-7,924,225.41142,934,483.8257,182,393.96
 减:所得税费用(元) 694,827.3220,948,234.367,504,373.27-21,243,861.978,186,862.43
六、净利润(元) 4,442,884.39108,454,066.4239,731,550.98-7,924,225.41121,690,621.8548,995,531.53
(一)按经营持续性分类
  持续经营净利润(元) 4,442,884.39108,454,066.4239,731,550.98-7,924,225.41121,690,621.8548,995,531.53
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 4,326,415.88106,719,208.5539,640,342.41-8,782,003.37117,949,241.1947,584,546.04
  少数股东损益(元) 116,468.511,734,857.8791,208.57857,777.963,741,380.661,410,985.49
 扣除非经常性损益后的净利润(元) 3,953,975.11101,196,900.0035,023,830.56-12,660,599.52111,313,900.0045,514,230.94
七、每股收益
 一、基本每股收益(元) 0.071.690.63-0.141.860.75
 二、稀释每股收益(元) 0.071.690.63-0.141.860.75
八、其他综合收益(元) -4,644,350.04-568,403.94-2,175,928.161,456,608.03
 归属于母公司股东的其他综合收益(元) ---568,403.94--1,456,608.03
九、综合收益总额(元) 4,442,884.39113,098,416.4639,163,147.04-7,924,225.41123,866,550.0150,452,139.56
 归属于母公司所有者的综合收益总额(元) 4,326,415.88111,363,558.5939,071,938.47-8,782,003.37120,125,169.3549,041,154.07
 归属于少数股东的综合收益总额(元) 116,468.511,734,857.8791,208.57857,777.963,741,380.661,410,985.49
公告日期 2021-04-202021-03-262020-08-062021-04-202020-03-062019-08-23
审计意见(境内) 标准无保留意见标准无保留意见
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