安博通 (688168.SH)

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利润表(安博通)

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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
一、营业总收入(元) 23,602,409.32248,731,759.62127,262,708.4771,657,555.8929,206,057.73195,346,548.76103,623,161.8563,915,875.92
 营业收入(元) 23,602,409.32248,731,759.62127,262,708.4771,657,555.8929,206,057.73195,346,548.76103,623,161.8563,915,875.92
二、营业总成本(元) 23,088,562.37171,222,753.02115,056,194.4963,942,828.7126,547,416.33139,843,600.8699,410,116.5265,492,374.79
 营业成本(元) 6,632,570.9185,509,757.2154,605,857.0826,674,465.1811,067,357.2766,653,521.4146,815,506.5530,176,192.51
 研发费用(元) 8,502,936.5437,773,098.0220,920,413.8912,596,959.486,545,039.1026,553,730.7516,108,928.7710,796,525.08
 营业税金及附加(元) 290,327.273,316,129.161,992,397.67940,556.03280,882.512,420,763.891,005,746.76607,985.21
 销售费用(元) 3,978,276.2521,856,233.2910,574,429.127,294,293.743,795,708.5320,521,445.6813,541,091.489,379,211.15
 管理费用(元) 4,212,107.5422,956,063.4416,774,380.889,967,205.774,707,090.6121,233,282.6016,065,778.219,530,077.59
 财务费用(元) -527,656.14-188,528.10336,332.88298,205.68151,338.31195,002.93118,232.9781,706.67
  其中:利息费用(元) 96,312.60796,448.41622,672.26409,020.83201,187.50395,629.63286,420.46-
  其中:利息收入(元) 626,813.801,019,776.04292,124.38128,823.9464,994.59239,525.9719,804.44-
三、其他经营收益
 资产减值损失(元) --9,852,382.97--2,265,853.605,754,831.784,920,676.58
 信用减值损失(元) ---6,171,142.83----
 其他收益(元) 1,470,214.9414,437,249.2711,043,970.167,982,450.73646,903.4114,610,386.535,749,423.693,283,362.72
四、营业利润(元) -3,265,037.8877,863,373.5523,250,484.1415,697,177.91-120,205.5170,113,334.439,962,469.021,706,863.85
 加:营业外收入(元) 138,000.004,500,000.00461,917.10461,468.40-490,236.25489,351.69946,004.10
 减:营业外支出(元) -----22,844.92--
五、利润总额(元) -3,127,037.8882,363,373.5523,712,401.2416,158,646.31-120,205.5170,580,725.7610,451,820.712,652,867.95
 减:所得税费用(元) -1,178,786.219,294,649.032,615,804.022,251,981.93410,091.0810,936,862.072,134,412.71848,426.82
六、净利润(元) -1,948,251.6773,068,724.5221,096,597.2213,906,664.38-530,296.5959,643,863.698,317,408.001,804,441.13
(一)按经营持续性分类
  持续经营净利润(元) -1,948,251.6773,068,724.5221,096,597.2213,906,664.38-530,296.5959,643,863.698,317,408.001,804,441.13
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -1,813,621.4473,771,975.9622,016,342.1914,644,885.49-31,526.7061,549,570.529,633,664.232,644,194.73
  少数股东损益(元) -134,630.23-703,251.44-919,744.97-738,221.11-498,769.89-1,905,706.83-1,316,256.23-839,753.60
 扣除非经常性损益后的净利润(元) -1,813,621.4468,990,205.1721,632,100.7514,259,100.00-60,003,200.00-1,840,482.63
七、每股收益
 一、基本每股收益(元) -0.041.770.570.38-1.600.250.07
 二、稀释每股收益(元) -0.041.770.570.38-1.600.250.07
九、综合收益总额(元) -1,948,251.6773,068,724.5221,096,597.2213,906,664.38-530,296.5959,643,863.698,317,408.001,804,441.13
 归属于母公司所有者的综合收益总额(元) -1,813,621.4473,771,975.9622,016,342.1914,644,885.49-31,526.7061,549,570.529,633,664.232,644,194.73
 归属于少数股东的综合收益总额(元) -134,630.23-703,251.44-919,744.97-738,221.11-498,769.89-1,905,706.83-1,316,256.23-839,753.60
公告日期 2020-04-302020-04-202019-10-302019-08-012020-04-302019-04-042019-10-302018-08-29
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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