凯迪股份 (605288.SH)

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利润表(凯迪股份)

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2020年一季报2019年年报2019年中报2019年一季报2018年年报2018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) 232,485,141.031,221,603,705.42572,024,291.96274,093,586.871,138,611,041.72552,039,497.05
 营业收入(元) 232,485,141.031,221,603,705.42572,024,291.96274,093,586.871,138,611,041.72552,039,497.05
二、营业总成本(元) 199,675,809.74979,730,463.99459,925,280.69227,765,312.96837,092,691.84403,510,815.09
 营业成本(元) 161,015,136.29769,574,415.13353,530,671.23170,000,320.19689,420,673.08332,268,168.52
 研发费用(元) 10,304,865.3761,849,821.9330,121,338.1313,341,009.0847,422,097.9421,657,699.96
 营业税金及附加(元) 2,229,808.778,866,021.914,714,989.402,029,196.968,465,202.053,589,558.86
 销售费用(元) 16,311,836.9282,042,725.5639,019,901.4818,542,118.8264,254,115.8831,716,527.89
 管理费用(元) 12,915,338.8562,649,202.8035,337,588.9316,190,275.5541,174,061.2817,028,643.43
 财务费用(元) -3,101,176.46-5,251,723.34-2,799,208.487,662,392.36-13,643,458.39-5,092,367.32
  其中:利息费用(元) -444,411.64--136,811.2874,265.58
  其中:利息收入(元) -2,907,278.631,197,117.40-2,019,454.41-1,089,805.33
 资产减值损失(元) -----2,342,583.75
 加:公允价值变动收益(元) -----182,800.46-182,800.46
 加:投资收益(元) 1,915,581.785,685,310.093,363,201.382,352,116.907,006,052.923,222,320.65
 资产处置收益(元) -14,530.20170,098.60-7,358.165,006.4733,674.9771,220.84
 其他收益(元) 685,820.1113,991,182.3211,339,448.09798,858.758,986,852.517,731,175.91
四、营业利润(元) 36,618,673.16252,860,516.28119,791,614.2145,414,655.18310,456,299.63159,370,598.90
 加:营业外收入(元) 163,985.62811,818.11420,657.23296,362.93658,491.39427,924.58
 减:营业外支出(元) 262,204.55239,467.19151,003.88237,344.121,240,821.47497,562.45
五、利润总额(元) 36,520,454.23253,432,867.20120,061,267.5645,473,673.99309,873,969.55159,300,961.03
 减:所得税费用(元) 8,289,595.2937,582,916.4317,194,762.488,201,717.2448,415,242.6824,474,264.01
六、净利润(元) 28,230,858.94215,849,950.77102,866,505.0837,271,956.75261,458,726.87134,826,697.02
(一)按经营持续性分类
  持续经营净利润(元) -215,849,950.77102,866,505.08-261,458,726.87134,826,697.02
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 28,230,858.94215,849,950.77102,866,505.0837,271,956.75261,458,726.87134,826,697.02
 扣除非经常性损益后的净利润(元) 26,199,300.00201,338,700.0092,593,400.0036,194,300.00249,928,000.00126,048,100.00
七、每股收益
 一、基本每股收益(元) 0.755.762.740.996.973.60
 二、稀释每股收益(元) 0.755.762.740.996.973.60
八、其他综合收益(元) -90,360.56200,333.1059,876.56299,594.31-70,182.8395,649.84
 归属于母公司股东的其他综合收益(元) -90,360.56200,333.1059,876.56299,594.31-70,182.8395,649.84
九、综合收益总额(元) 28,140,498.38216,050,283.87102,926,381.6437,571,551.06261,388,544.04134,922,346.86
 归属于母公司所有者的综合收益总额(元) 28,140,498.38216,050,283.87102,926,381.6437,571,551.06261,388,544.04134,922,346.86
公告日期 2020-05-182020-05-182019-10-182020-05-182019-10-182018-12-28
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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