神通科技 (605228.SH)

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利润表(神通科技)

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完整财报对比
2020年三季报2020年中报2019年年报2019年三季报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
报表类型 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) 994,989,482.50578,630,304.551,590,227,659.571,112,596,244.99714,753,149.55
 营业收入(元) 994,989,482.50578,630,304.551,590,227,659.571,112,596,244.99714,753,149.55
二、营业总成本(元) 895,262,319.79528,262,769.221,454,949,159.391,009,363,522.30650,180,569.81
 营业成本(元) 741,030,924.07435,594,242.861,181,874,966.73825,166,579.70528,719,281.62
 研发费用(元) 36,012,123.9722,689,107.9970,302,973.8948,656,465.2430,746,345.79
 营业税金及附加(元) 9,210,868.585,688,141.2514,875,881.1712,000,841.127,914,993.38
 销售费用(元) 45,165,299.4423,976,923.6773,246,657.2240,731,769.1727,254,805.93
 管理费用(元) 57,044,138.7236,250,429.59100,767,697.0470,948,286.1347,121,848.64
 财务费用(元) 6,798,965.014,063,923.8613,880,983.3411,859,580.948,423,294.45
  其中:利息费用(元) 8,926,040.066,142,079.5415,986,885.1812,493,139.159,021,943.33
  其中:利息收入(元) 2,660,227.081,845,259.122,659,039.071,212,982.411,024,280.38
三、其他经营收益
 加:投资收益(元) --19,726.0819,726.0819,726.08
 资产处置收益(元) -9,592.88-97,896.5734,373.3629,585.9924,777.56
 其他收益(元) 6,921,082.673,402,248.549,652,429.734,377,930.133,396,110.45
四、营业利润(元) 94,178,895.5947,693,490.13134,447,998.33102,734,797.3863,739,688.39
 加:营业外收入(元) 6,115,282.646,011,758.67605,818.17274,119.61250,216.96
 减:营业外支出(元) 1,690,491.22540,324.101,872,044.651,031,995.04975,916.04
五、利润总额(元) 98,603,687.0153,164,924.70133,181,771.85101,976,921.9563,013,989.31
 减:所得税费用(元) 15,429,411.867,763,356.6916,473,385.1012,758,274.188,015,917.73
六、净利润(元) 83,174,275.1545,401,568.01116,708,386.7589,218,647.7754,998,071.58
(一)按经营持续性分类
  持续经营净利润(元) 83,174,275.1545,401,568.01116,708,386.7589,218,647.7754,998,071.58
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 83,940,260.8645,797,175.83114,430,882.7086,647,654.9252,836,801.55
  少数股东损益(元) -765,985.71-395,607.822,277,504.052,570,992.852,161,270.03
 扣除非经常性损益后的净利润(元) 74,744,200.0038,634,900.00107,663,500.0083,776,500.0050,832,900.00
七、每股收益
 一、基本每股收益(元) 0.250.130.340.250.16
 二、稀释每股收益(元) 0.250.130.340.250.16
八、其他综合收益(元) 136,156.74108,290.8059,367.0626,536.0893,557.25
 归属于母公司股东的其他综合收益(元) 81,694.0464,974.4835,620.2415,921.6556,134.35
 归属于少数股东的其他综合收益(元) 54,462.7043,316.3223,746.8210,614.4337,422.90
九、综合收益总额(元) 83,310,431.8945,509,858.81116,767,753.8189,245,183.8555,091,628.83
 归属于母公司所有者的综合收益总额(元) 84,021,954.9045,862,150.31114,466,502.9486,663,576.5752,892,935.90
 归属于少数股东的综合收益总额(元) -711,523.01-352,291.502,301,250.872,581,607.282,198,692.93
公告日期 2020-12-292020-12-292020-08-242020-12-292020-01-03
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
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