成都先导 (688222.SH)

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利润表(成都先导)

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2020年一季报2019年年报2019年三季报2019年中报2019年一季报2018年年报2018年三季报
上市前/上市后 上市前上市前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合并报表合并报表
一、营业总收入(元) 44,112,298.63264,196,930.65155,584,800.00106,951,252.8150,753,027.36151,195,998.78107,317,500.00
 营业收入(元) 44,112,298.63264,196,930.65155,584,800.00106,951,252.8150,753,027.36151,195,998.78107,317,500.00
二、营业总成本(元) 34,858,761.09185,162,790.39119,216,400.0081,707,744.6641,796,847.73118,297,749.6682,544,600.00
 营业成本(元) 8,462,383.8948,747,931.7132,077,600.0020,894,914.0610,582,765.3826,214,757.2016,299,400.00
 研发费用(元) 22,375,778.7791,461,692.4758,443,100.0037,058,589.3518,861,670.7061,864,399.6544,804,800.00
 营业税金及附加(元) 35,545.13212,718.8290,000.0039,488.2017,207.10117,555.80104,100.00
 销售费用(元) 1,584,551.5112,920,127.548,385,400.005,878,439.872,312,289.288,702,758.485,881,800.00
 管理费用(元) 7,825,498.0041,060,792.2129,244,100.0020,318,159.616,635,236.7025,409,145.5015,919,300.00
 财务费用(元) -5,424,996.21-9,240,472.36-9,023,800.00-2,481,846.433,387,678.57-4,010,866.97-464,800.00
  其中:利息费用(元) 147,907.32
  其中:利息收入(元) 2,011,490.89
 信用减值损失(元) -
 净敞口套期收益(元) -
 资产处置收益(元) -
 其他收益(元) 1,643,310.74
 营业利润平衡项目(元) ---100.00----100.00
四、营业利润(元) 10,896,848.28132,893,756.2684,116,100.0068,533,683.7051,165,166.4748,860,416.8334,517,600.00
 加:营业外收入(元) 180,611.8284,482.34-81,867.47-167,827.42-
 减:营业外支出(元) 156,386.93158,587.39-140,344.30136,091.11106,239.65-
 利润总额平衡项目(元) ---61,000.00----63,000.00
五、利润总额(元) 10,921,073.17132,819,651.2184,055,100.0068,475,206.8751,029,075.3648,922,004.6034,454,600.00
 减:所得税费用(元) 2,180,805.5112,553,589.68-8,802,693.086,605,729.163,961,518.28-
六、净利润(元) 8,740,267.66120,266,061.5374,309,900.0059,672,513.7944,423,346.2044,960,486.3231,374,900.00
(一)按经营持续性分类
  持续经营净利润(元) 8,740,267.66
  终止经营净利润(元) -
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 8,740,267.66120,266,061.5374,309,900.0059,672,513.7944,423,346.2044,960,486.3231,374,900.00
 扣除非经常性损益后的净利润(元) 7,322,862.3774,226,700.0033,471,600.0022,766,600.008,661,400.0031,631,700.0023,123,800.00
七、每股收益
 一、基本每股收益(元) 0.020.33-0.170.12--
八、其他综合收益(元) -375,817.33-443,580.52-611,976.14885,601.09-981,001.69-
 归属于母公司股东的其他综合收益(元) -375,817.33-443,580.52-611,976.14885,601.09-981,001.69-
九、综合收益总额(元) 8,364,450.33119,822,481.01-60,284,489.9345,308,947.2943,979,484.63-
 归属于母公司所有者的综合收益总额(元) 8,364,450.33119,822,481.01-60,284,489.9345,308,947.2943,979,484.63-
公告日期 2020-04-292020-03-242019-11-132019-11-132019-07-092019-07-092019-11-13
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标准无保留意见
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