利扬芯片 (688135.SH)

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利润表(利扬芯片)

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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
一、营业总收入(元) 175,934,968.70124,393,146.30232,013,365.71142,298,594.7170,138,041.48138,381,415.9373,863,440.71
 营业收入(元) 175,934,968.70124,393,146.30232,013,365.71142,298,594.7170,138,041.48138,381,415.9373,863,440.71
二、营业总成本(元) 143,167,744.1394,328,238.64164,494,995.56109,606,959.6664,894,578.59120,736,719.8359,827,058.10
 营业成本(元) 95,345,612.3663,313,143.24109,078,601.2472,288,629.5842,725,738.1184,064,083.2739,568,949.67
 研发费用(元) 17,596,585.8211,317,944.9721,991,301.5915,093,457.939,018,045.7112,560,348.306,087,588.17
 营业税金及附加(元) 1,229,802.59902,466.301,561,943.60707,058.19589,176.831,389,969.46518,655.63
 销售费用(元) 5,353,278.243,364,507.098,775,215.915,653,051.012,809,077.496,193,212.572,654,928.36
 管理费用(元) 21,117,390.0113,570,237.4421,083,454.9814,597,881.468,971,708.6115,886,723.9710,213,597.92
 财务费用(元) 2,525,075.111,859,939.602,004,478.241,266,881.49829,290.70642,382.26382,494.88
  其中:利息费用(元) 2,814,992.671,844,459.392,055,434.081,143,543.69811,387.13732,394.73-
  其中:利息收入(元) 411,471.36266,350.53245,368.4172,139.1447,714.88128,731.72-
三、其他经营收益
 加:投资收益(元) 142,839.7299,884.93327,994.53361,124.67361,124.67634,755.75241,995.78
 资产处置收益(元) 41,658.12-3,937.23-2,040.77-2,040.77-1,704.946,886.73-
 资产减值损失(元) -----48,458.86-400,843.47
 其他收益(元) 1,765,156.111,065,135.442,554,239.501,128,989.36806,834.933,433,614.42959,331.55
四、营业利润(元) 34,655,007.6230,898,844.3970,380,027.0134,239,452.976,409,717.5521,179,771.7615,237,709.94
 加:营业外收入(元) 92,382.1130,707.62206,708.6664,549.0645,643.7480,035.5418,863.04
 减:营业外支出(元) 108,680.00108,180.0015,883.355,200.003,000.001,169,497.281,034,224.94
五、利润总额(元) 34,638,709.7330,821,372.0170,570,852.3234,298,802.036,452,361.2920,090,310.0214,222,348.04
 减:所得税费用(元) 4,051,956.013,878,371.009,732,945.164,432,571.84928,697.944,163,214.861,144,536.21
六、净利润(元) 30,586,753.7226,943,001.0160,837,907.1629,866,230.195,523,663.3515,927,095.1613,077,811.83
(一)按经营持续性分类
  持续经营净利润(元) 30,586,753.7226,943,001.0160,837,907.1629,866,230.195,523,663.3515,911,659.4413,077,811.83
  终止经营净利润(元) -----15,435.72-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 30,586,753.7226,943,001.0160,837,907.1629,866,230.195,523,663.3515,927,095.1613,077,811.83
 扣除非经常性损益后的净利润(元) 28,794,900.0025,885,000.0058,609,600.0028,201,200.004,913,419.1613,168,600.0012,919,327.17
七、每股收益
 一、基本每股收益(元) 0.300.260.610.300.060.160.13
 二、稀释每股收益(元) 0.220.260.610.22-0.160.13
八、其他综合收益(元) -1,738.733,857.392,997.415,880.492,734.208,592.41-76.61
 归属于母公司股东的其他综合收益(元) -1,738.733,857.392,997.415,880.492,734.208,592.41-76.61
九、综合收益总额(元) 30,585,014.9926,946,858.4060,840,904.5729,872,110.685,526,397.5515,935,687.5713,077,735.22
 归属于母公司所有者的综合收益总额(元) 30,585,014.9926,946,858.4060,840,904.5729,872,110.685,526,397.5515,935,687.5713,077,735.22
公告日期 2020-11-102020-08-262020-03-102020-11-102019-08-282019-04-262018-08-28
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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