步科股份 (688160.SH)

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利润表(步科股份)

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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2018年年报
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) 302,976,327.98186,224,129.21345,323,564.33248,960,039.42319,028,512.82
 营业收入(元) 302,976,327.98186,224,129.21345,323,564.33248,960,039.42319,028,512.82
二、营业总成本(元) 245,721,341.03148,327,793.94298,884,821.83215,210,486.71278,413,899.03
 营业成本(元) 181,939,351.33110,477,108.86210,791,890.58151,295,496.29199,627,030.40
 研发费用(元) 28,579,422.5017,123,153.7239,706,175.2528,886,328.0431,846,863.27
 营业税金及附加(元) 1,712,211.88957,189.702,127,364.631,526,746.152,244,912.28
 销售费用(元) 19,958,200.4212,177,361.3627,329,355.5619,952,655.6727,541,591.92
 管理费用(元) 12,953,486.797,930,395.7919,261,769.5414,054,558.0917,148,221.78
 财务费用(元) 578,668.11-337,415.49-331,733.73-505,297.535,279.38
  其中:利息收入(元) 173,353.96103,110.64-124,126.93128,193.49-175,706.28
三、其他经营收益
 加:投资收益(元) 1,271,329.70859,709.642,191,691.251,190,324.941,184,711.30
 资产处置收益(元) 65.3865.38--275,743.53
 其他收益(元) 7,012,596.645,010,035.986,537,551.544,943,695.156,029,901.49
四、营业利润(元) 61,772,053.7941,003,803.9052,538,560.1037,116,170.6245,024,210.47
 加:营业外收入(元) ----5,271.84
 减:营业外支出(元) 11,439.896,631.65774,834.21819,917.5536,984.85
五、利润总额(元) 61,760,613.9040,997,172.2551,763,725.8936,296,253.0744,992,497.46
 减:所得税费用(元) 7,186,317.274,556,872.135,079,045.604,443,950.945,008,334.48
六、净利润(元) 54,574,296.6336,440,300.1246,684,680.2931,852,302.1339,984,162.98
(一)按经营持续性分类
  持续经营净利润(元) 54,574,296.6336,440,300.1246,684,680.2931,852,302.1339,984,162.98
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 49,158,464.3532,793,077.8542,270,934.7629,231,083.9836,161,212.64
  少数股东损益(元) 5,415,832.283,647,222.274,413,745.532,621,218.153,822,950.34
 扣除非经常性损益后的净利润(元) 45,198,700.0029,826,600.0041,050,100.0029,152,000.0033,393,100.00
七、每股收益
 一、基本每股收益(元) 0.780.520.670.460.57
 二、稀释每股收益(元) 0.780.520.670.460.57
八、其他综合收益(元) -165,089.58103,264.72236,154.03332,639.42-
 归属于母公司股东的其他综合收益(元) -165,089.58--332,639.42-
九、综合收益总额(元) 54,409,207.0536,543,564.8446,920,834.3232,184,941.5539,984,162.98
 归属于母公司所有者的综合收益总额(元) 48,993,374.7732,896,342.5742,507,088.7929,563,723.4036,161,212.64
 归属于少数股东的综合收益总额(元) 5,415,832.283,647,222.274,413,745.532,621,218.153,822,950.34
公告日期 2020-11-112020-10-132020-04-202020-11-112020-04-20
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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