交控科技 (688015.SH)

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利润表(交控科技)

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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) 562,198,366.35107,767,538.541,162,520,490.66451,281,334.8492,160,816.25879,619,761.67
 营业收入(元) 562,198,366.35107,767,538.541,162,520,490.66451,281,334.8492,160,816.25879,619,761.67
二、营业总成本(元) 542,846,250.06140,148,429.911,124,140,578.48449,326,977.37115,695,166.89854,488,125.25
 营业成本(元) 397,324,590.0175,851,532.21849,493,974.97340,681,713.9966,082,425.46603,244,804.60
 研发费用(元) 35,011,765.3415,475,703.4177,451,371.1227,003,707.4813,467,692.0981,553,358.97
 营业税金及附加(元) 3,222,375.651,250,048.188,523,110.102,699,093.402,215,182.808,082,021.86
 销售费用(元) 24,741,803.6910,203,724.1054,945,538.6222,753,531.449,706,665.1165,515,426.06
 管理费用(元) 59,023,612.5229,126,639.73109,546,129.7849,209,517.0422,076,974.2794,181,827.38
 财务费用(元) 11,916,483.978,236,665.583,214,387.71-277,792.17821,281.57128,526.80
  其中:利息费用(元) 2,186,307.781,113,742.303,004,427.84855,562.70183,626.841,035,094.96
  其中:利息收入(元) 2,161,962.41828,743.772,190,010.16878,955.25640,846.592,442,006.58
 资产减值损失(元) --20,966,066.187,257,206.191,324,945.591,782,159.58
 信用减值损失(元) 11,605,618.884,116.70----
 加:投资收益(元) 1,625,177.56928,256.85141,756.371,420,630.441,154,566.90-2,287,829.14
  其中:对联营企业和合营企业的投资收益(元) 1,625,177.56614,248.03141,756.371,420,630.441,154,566.90-2,287,829.14
 资产处置收益(元) 27,975.2431,796.27-175,432.48-23,901.69-34,198.3530,328.15
 其他收益(元) 13,015,065.052,316,665.7736,903,609.1713,903,604.541,577,219.5229,303,471.45
四、营业利润(元) 34,020,334.14-29,104,172.4875,249,845.2417,254,690.76-20,836,762.5752,177,606.88
 加:营业外收入(元) 260,611.2271,648.99298,256.86165,556.1920,033.74304,178.99
 减:营业外支出(元) 220,197.05220,276.512,244,744.14110,577.96151.691,629,623.51
五、利润总额(元) 34,060,748.31-29,252,800.0073,303,357.9617,309,668.99-20,816,880.5250,852,162.36
 减:所得税费用(元) 6,610,770.85-3,118,576.187,393,163.982,596,450.35-3,118,431.145,082,234.00
六、净利润(元) 27,449,977.46-26,134,223.8265,910,193.9814,713,218.64-17,698,449.3845,769,928.36
(一)按经营持续性分类
  持续经营净利润(元) 27,449,977.46-26,134,223.8265,910,193.9814,713,218.64-17,698,449.3845,769,928.36
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 32,345,872.57-24,289,876.0466,395,199.7318,360,279.73-16,232,101.5644,874,237.69
  少数股东损益(元) -4,895,895.11-1,844,347.78-485,005.75-3,647,061.09-1,466,347.82895,690.67
 扣除非经常性损益后的净利润(元) 28,170,624.45-26,014,900.0060,159,600.0015,534,300.00-17,282,100.0036,721,400.00
七、每股收益
 一、基本每股收益(元) 0.27-0.810.550.15-0.540.37
 二、稀释每股收益(元) 0.27-0.810.550.15-0.540.37
八、其他综合收益(元) 2,720.78-25,077.49215,882.13-33,724.1915,980.28-99,839.15
 归属于母公司股东的其他综合收益(元) 2,720.78-25,077.49215,882.13-33,724.1915,980.28-99,839.15
九、综合收益总额(元) 27,452,698.24-26,159,301.3166,126,076.1114,679,494.45-17,682,469.1045,670,089.21
 归属于母公司所有者的综合收益总额(元) 32,348,593.35-24,314,953.5366,611,081.8618,326,555.54-16,216,121.2844,774,398.54
 归属于少数股东的综合收益总额(元) -4,895,895.11-1,844,347.78-485,005.75-3,647,061.09-1,466,347.82895,690.67
公告日期 2019-08-262019-07-062019-03-292019-08-262019-07-062019-03-29
审计意见(境内) 标准无保留意见标准无保留意见
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