瀚川智能 (688022.SH)

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利润表(瀚川智能)

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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合并报表合并报表合并报表
一、营业总收入(元) 10,314,288.00457,494,623.49255,573,039.26158,781,174.8552,207,467.95436,017,584.47241,004,679.54106,836,732.6315,711,309.73
 营业收入(元) 10,314,288.00457,494,623.49255,573,039.26158,781,174.8552,207,467.95436,017,584.47241,004,679.54106,836,732.6315,711,309.73
二、营业总成本(元) 31,910,907.84390,205,744.90221,933,214.53150,182,206.2351,401,478.38362,048,892.17212,744,478.81109,820,242.4131,164,063.48
 营业成本(元) 6,824,422.74292,154,092.73162,577,964.65105,581,335.9135,390,796.57280,741,598.48161,921,592.8473,258,097.1211,830,967.87
 研发费用(元) 5,549,582.5128,886,541.2917,573,447.5412,172,919.493,896,728.7319,599,626.0516,310,203.0710,942,299.335,993,355.61
 营业税金及附加(元) 632,551.582,652,414.311,611,118.51942,499.05380,247.323,038,228.831,523,402.591,208,300.801,037,948.05
 销售费用(元) 7,715,502.5428,414,478.7813,654,074.5011,313,210.713,551,118.1719,188,761.7710,893,084.748,436,601.023,355,767.19
 管理费用(元) 11,846,438.6836,167,521.5226,737,524.7919,469,647.719,063,185.1632,682,648.7618,141,836.5413,132,072.148,548,939.33
 财务费用(元) -657,590.211,930,696.27446,147.332,332,954.3287,878.014,216,173.672,424,811.281,918,589.57991,044.77
  其中:利息费用(元) 483,062.313,016,925.132,904,087.841,685,944.63508,457.61952,037.28834,933.92778,843.00725,264.50
  其中:利息收入(元) 921,896.791,652,940.153,378,474.44124,899.8462,526.38261,906.66607,270.79191,571.7338,477.48
 资产减值损失(元) ---667,062.79-1,630,360.96-968,475.582,581,854.611,529,547.75924,282.43-593,959.34
 加:投资收益(元) 3,867,166.656,401,079.32---7,254,658.017,408,418.667,374,864.727,464,514.78
  其中:对联营企业和合营企业的投资收益(元) ------42,142.21-42,142.21-42,142.21-
 资产处置收益(元) ------20,203.08--40,456.08
 其他收益(元) 1,988,637.0510,897,482.835,819,328.76334,100.00316,600.001,043,479.2235,900.0035,900.0053,400.00
 营业利润平衡项目(元) --------0.01-
四、营业利润(元) -13,805,855.7677,209,132.4239,459,153.498,933,068.621,122,589.5782,246,626.4535,704,519.394,427,254.93-7,894,382.89
 加:营业外收入(元) 1.9861,396.04416,139.72391,378.005,000.00688,426.40500,301.39151,420.8115,000.00
 减:营业外支出(元) 2,094.0692,600.7891,179.4574,486.6237,907.9875,978.4467,099.9518,216.262,300.00
五、利润总额(元) -13,807,947.8477,177,927.6839,784,113.769,249,960.001,089,681.5982,859,074.4136,137,720.834,560,459.48-7,881,682.89
 减:所得税费用(元) -2,535,264.728,674,388.065,115,334.381,277,787.34119,207.3911,745,479.345,122,611.57646,456.44-1,288,717.69
六、净利润(元) -11,272,683.1268,503,539.6234,668,779.387,972,172.66970,474.2071,113,595.0731,015,109.263,914,003.04-6,592,965.20
(一)按经营持续性分类
  持续经营净利润(元) -11,272,683.1268,503,539.6234,668,779.387,972,172.66970,474.2071,113,595.0731,015,109.263,914,003.04-6,592,965.20
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -10,699,272.5873,281,872.8135,535,863.008,082,773.071,005,391.2870,256,586.6728,314,910.723,613,677.78-6,518,225.48
  少数股东损益(元) -573,410.54-4,778,333.19-867,083.62-110,600.41-34,917.08857,008.402,700,198.54300,325.26-74,739.72
 扣除非经常性损益后的净利润(元) -14,546,082.9958,813,624.8030,273,577.947,559,200.00764,142.3362,793,600.00--2,798,700.00-
七、每股收益
 一、基本每股收益(元) -0.100.790.330.100.010.870.350.04-0.08
 二、稀释每股收益(元) -0.100.790.33--0.870.35--
八、其他综合收益(元) 3,804.64-2,996.64152,613.9195,493.20177,867.07-235,146.59224,120.6176,661.62154,711.26
 归属于母公司股东的其他综合收益(元) 3,804.64-2,996.64152,613.9195,493.20177,867.07-235,146.59224,120.6176,661.62154,711.26
九、综合收益总额(元) -11,268,878.4868,500,542.9834,821,393.298,067,665.861,148,341.2770,878,448.4831,239,229.873,990,664.66-6,438,253.94
 归属于母公司所有者的综合收益总额(元) -10,695,467.9473,278,876.1735,688,476.918,178,266.271,183,258.3570,021,440.0828,539,031.333,690,339.40-6,363,514.22
 归属于少数股东的综合收益总额(元) -573,410.54-4,778,333.19-867,083.62-110,600.41-34,917.08857,008.402,700,198.54300,325.26-74,739.72
公告日期 2020-04-292020-04-252019-10-252019-07-202019-07-052019-04-042019-10-252019-07-202019-07-05
审计意见(境内) 标准无保留意见标准无保留意见
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