微芯生物 (688321.SH)

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利润表(微芯生物)

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2019年中报2019年一季报2018年年报2018年中报2018年一季报2017年年报
上市前/上市后 上市前上市前上市前上市前上市前上市前
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
一、营业总收入(元) 81,917,549.1325,407,829.23147,688,982.2172,638,934.4830,900,123.55110,503,440.20
 营业收入(元) 81,917,549.1325,407,829.23147,688,982.2172,638,934.4830,900,123.55110,503,440.20
二、营业总成本(元) 64,755,179.3026,519,981.78128,896,979.2559,613,431.9729,945,267.95102,044,769.98
 营业成本(元) 3,184,011.541,143,286.245,511,094.062,922,992.411,211,816.305,258,877.29
 研发费用(元) 22,041,615.238,491,474.3443,160,538.2419,731,942.279,545,092.5737,586,201.76
 营业税金及附加(元) 1,368,907.55459,875.492,803,790.071,661,335.34616,413.652,071,796.75
 销售费用(元) 26,950,407.0511,274,311.7251,129,320.8921,422,237.279,579,616.6331,988,234.89
 管理费用(元) 13,201,481.275,933,782.4729,113,913.6914,672,524.187,771,987.0920,769,774.25
 财务费用(元) -1,212,684.17-105,816.19-3,058,064.12-598,807.35946,188.103,410,088.49
  其中:利息费用(元) 316,100.0049,300.00549,889.73263,900.00130,500.001,369,348.73
  其中:利息收入(元) 1,485,487.16911,431.802,266,883.36529,232.72220,768.19251,276.38
 资产减值损失(元) --236,386.42-198,792.15274,153.61959,796.55
 信用减值损失(元) -778,559.17-676,932.29----
 加:公允价值变动收益(元) ------266,403.81
 加:投资收益(元) --1,281,152.381,281,152.381,281,152.391,935,561.02
 其他收益(元) 2,824,347.452,369,766.4712,566,794.965,721,367.413,280,729.9814,407,853.25
四、营业利润(元) 19,986,717.281,257,613.9232,639,950.3020,028,022.305,516,737.9724,535,680.68
 加:营业外收入(元) 741.12561.002,567.05180.0560.0083,994.92
  其中:非流动资产处置利得(元) --255.00--1,762.00
 减:营业外支出(元) 302,954.08100,748.55475,726.90288,097.87275,867.49962,255.22
  其中:非流动资产处置净损失(元) --13,905.15--109,694.83
五、利润总额(元) 19,684,504.321,157,426.3732,166,790.4519,740,104.485,240,930.4823,657,420.38
 减:所得税费用(元) 2,174,446.20-321,267.731,001,990.471,812,165.78318,346.82-416,470.92
六、净利润(元) 17,510,058.121,478,694.1031,164,799.9817,927,938.704,922,583.6624,073,891.30
(一)按经营持续性分类
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 17,510,058.121,478,694.1031,164,799.9817,927,938.704,922,583.6624,073,891.30
 扣除非经常性损益后的净利润(元) 14,942,600.00-807,300.0017,916,800.0011,354,800.00779,900.008,929,700.00
七、每股收益
 一、基本每股收益(元) 0.05-0.090.050.010.07
 二、稀释每股收益(元) --0.09-0.010.07
九、综合收益总额(元) 17,510,058.121,478,694.1031,164,799.9817,927,938.704,922,583.6624,073,891.30
 归属于母公司所有者的综合收益总额(元) --31,164,799.98--24,073,891.30
公告日期 2019-08-092019-07-222019-03-272019-08-092019-07-222019-03-27
审计意见(境内) 标准无保留意见标准无保留意见
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