神工股份 (688233.SH)

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利润表(神工股份)

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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) 17,192,816.50188,586,021.47166,472,095.96140,908,672.8283,431,176.14282,535,675.83193,515,703.05
 营业收入(元) 17,192,816.50188,586,021.47166,472,095.96140,908,672.8283,431,176.14282,535,675.83193,515,703.05
二、营业总成本(元) 13,998,236.7199,615,436.2280,175,515.9061,487,415.3137,670,845.04161,643,625.05120,920,567.62
 营业成本(元) 7,126,911.4058,477,291.5153,204,694.3246,164,921.5928,855,930.21102,373,324.2472,009,379.48
 研发费用(元) 1,162,910.609,893,957.977,209,495.725,552,267.852,640,948.0310,908,864.846,845,528.12
 营业税金及附加(元) 1,061,213.803,153,298.492,379,290.551,794,163.121,221,836.331,123,403.01731,667.82
 销售费用(元) 354,884.072,924,576.271,903,554.461,095,358.96324,851.022,892,945.231,854,155.27
 管理费用(元) 4,786,713.2626,545,758.0917,451,506.038,107,272.864,254,789.2946,534,412.7441,149,289.92
 财务费用(元) -494,396.42-1,379,446.11-1,973,025.18-1,096,303.71372,490.16-2,250,345.22-1,669,452.99
  其中:利息收入(元) 539,289.391,038,264.10467,710.28411,613.0078,580.30814,704.57493,071.22
 资产减值损失(元) -----61,020.21-
 信用减值损失(元) ----130,265.36---
 加:公允价值变动收益(元) --54,761.9910,747.81---
 加:投资收益(元) -225,030.20382,197.61529,242.32180,323.61367,849.001,300,388.42929,503.04
  其中:对联营企业和合营企业的投资收益(元) -225,030.20-536,183.45-316,773.07-147,154.90-37,192.09-69,883.15-37,700.04
 其他收益(元) 156,579.731,447,750.631,155,723.44475,104.52378,974.442,442,940.342,404,325.92
四、营业利润(元) 2,937,030.8291,070,148.8188,358,052.1080,087,433.4546,446,945.82124,635,379.5475,907,378.06
 加:营业外收入(元) 50,000.0124,475.106,483.186,483.18-11,145.066,152.10
 减:营业外支出(元) 229,716.471,167,209.34606,467.06584,467.06258,738.24418,040.26424,895.68
五、利润总额(元) 2,757,314.3689,927,414.5787,758,068.2279,509,449.5746,188,207.58124,228,484.3475,488,634.48
 减:所得税费用(元) 630,867.2912,977,593.6412,595,177.6010,952,037.116,899,301.9517,652,525.5612,809,899.99
六、净利润(元) 2,126,447.0776,949,820.9375,162,890.6268,557,412.4639,288,905.63106,575,958.7862,678,734.49
(一)按经营持续性分类
  持续经营净利润(元) 2,126,447.0776,949,820.9375,162,890.6268,557,412.4639,288,905.63106,575,958.7862,678,734.49
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,126,447.0776,949,820.9375,162,890.6268,557,412.4639,288,905.63106,575,958.7862,678,734.49
 扣除非经常性损益后的净利润(元) 2,148,733.3976,184,570.2774,128,600.0068,470,700.00-132,852,800.0089,307,800.00
七、每股收益
 一、基本每股收益(元) 0.020.640.630.570.330.900.53
 二、稀释每股收益(元) 0.020.64-0.570.330.90-
八、其他综合收益(元) 49,742.79197,501.20256,806.17172,365.26108,660.5417,171.4017,171.40
 归属于母公司股东的其他综合收益(元) 49,742.79197,501.20256,806.17172,365.26108,660.5417,171.4017,171.40
九、综合收益总额(元) 2,176,189.8677,147,322.1375,419,696.7968,729,777.7239,397,566.17106,593,130.1862,695,905.89
 归属于母公司所有者的综合收益总额(元) 2,176,189.8677,147,322.1375,419,696.7968,729,777.7239,397,566.17106,593,130.1862,695,905.89
公告日期 2020-04-302020-04-252020-01-312019-10-272020-04-302019-04-192020-01-31
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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