金科环境 (688466.SH)

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利润表(金科环境)

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完整财报对比
2020年一季报2019年年报2019年中报2019年一季报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) 57,357,651.06504,557,542.63155,857,536.8327,687,256.86402,146,376.41
 营业收入(元) 57,357,651.06504,557,542.63155,857,536.8327,687,256.86402,146,376.41
二、营业总成本(元) 53,058,980.53407,231,341.90121,811,193.6025,475,753.57319,469,323.06
 营业成本(元) 39,575,019.65332,907,091.3292,905,409.8411,275,417.87257,650,779.71
 研发费用(元) 2,727,739.1217,500,919.375,744,763.932,860,968.8620,872,167.84
 营业税金及附加(元) 110,781.621,495,817.33442,827.76346,601.392,329,234.30
 销售费用(元) 2,035,366.2014,675,195.865,515,124.302,583,463.269,309,945.19
 管理费用(元) 8,468,971.1938,435,954.0416,487,549.827,649,897.0127,024,548.33
 财务费用(元) 141,102.752,216,363.98715,517.95759,405.182,282,647.69
  其中:利息费用(元) 395,128.231,160,199.38444,494.82234,067.182,157,559.21
  其中:利息收入(元) 273,890.64568,534.34169,064.8099,523.75296,588.12
 加:投资收益(元) ----1,687,967.26
 资产处置收益(元) -----7,572.65
 其他收益(元) 8,600.872,118.00--469.91
四、营业利润(元) 5,240,109.9589,435,125.3133,569,571.754,500,653.0778,516,602.41
 加:营业外收入(元) 75,216.611,866,966.36148,000.24138,000.167,279.35
 减:营业外支出(元) 200,000.00194,898.20299,087.212,434.0956,871.64
五、利润总额(元) 5,115,326.5691,107,193.4733,418,484.784,636,219.1478,467,010.12
 减:所得税费用(元) 1,556,761.9014,219,568.585,939,866.141,753,830.8511,702,715.55
六、净利润(元) 3,558,564.6676,887,624.8927,478,618.642,882,388.2966,764,294.57
(一)按经营持续性分类
  持续经营净利润(元) 3,558,564.6676,887,624.8927,478,618.642,882,388.2966,764,294.57
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 3,798,730.4174,719,885.9426,501,162.922,560,866.2366,967,736.54
  少数股东损益(元) -240,165.752,167,738.95977,455.72321,522.06-203,441.97
 扣除非经常性损益后的净利润(元) 3,905,700.0073,075,100.0026,412,800.002,442,100.0065,575,700.00
七、每股收益
 一、基本每股收益(元) 0.050.970.340.040.87
 二、稀释每股收益(元) -0.970.34-0.87
八、其他综合收益(元) -21,912.60-20,638.71-5,323.7114,009.04-64,785.10
 归属于母公司股东的其他综合收益(元) -21,912.60-20,638.71-5,323.7114,009.04-64,785.10
九、综合收益总额(元) 3,536,652.0676,866,986.1827,473,294.932,896,397.3366,699,509.47
 归属于母公司所有者的综合收益总额(元) 3,776,817.8174,699,247.2326,495,839.212,574,875.2766,902,951.44
 归属于少数股东的综合收益总额(元) -240,165.752,167,738.95977,455.72321,522.06-203,441.97
公告日期 2020-05-072020-03-312019-11-252020-05-072019-05-27
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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