神州细胞 (688520.SH)

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利润表(神州细胞)

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2020年中报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
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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) 164,082.5482,041.002,638,317.002,556,276.001,809,684.38860,825.002,945,672.00
 营业收入(元) 164,082.5482,041.002,638,317.002,556,276.001,809,684.38860,825.002,945,672.00
二、营业总成本(元) 356,384,944.64158,893,878.00838,693,540.00637,901,778.00457,184,178.20126,780,373.00510,113,983.00
 营业成本(元) 29,626.0814,813.001,873,310.001,858,497.001,722,458.68257,891.00544,152.00
 研发费用(元) 289,076,428.89129,045,368.00516,175,729.00356,992,830.00224,211,267.46104,465,813.00434,772,521.00
 销售费用(元) 655,551.35------
 管理费用(元) 57,666,994.5325,833,613.00306,926,906.00268,426,339.00223,408,145.7018,139,971.0065,688,475.00
 财务费用(元) 7,791,282.263,364,525.0010,864,816.008,474,631.006,291,382.173,315,275.006,434,081.00
  其中:利息费用(元) 7,903,664.033,404,226.0011,066,328.008,477,855.006,270,739.033,256,514.006,230,669.00
  其中:利息收入(元) 279,530.14194,893.00302,151.0079,386.0032,805.798,108.0088,168.00
三、其他经营收益
 加:公允价值变动收益(元) ---3,077,164.002,036,006.66--
 加:投资收益(元) 1,269,122.43125,849.006,152,654.002,519,503.001,186,013.36245,689.001,997,835.00
 资产处置收益(元) --166,986.00166,986.00166,985.93166,986.00-
 其他收益(元) 13,658,235.958,055,137.0031,586,523.0026,337,102.0021,550,522.5017,154,530.0046,228,061.00
四、营业利润(元) -341,293,503.72-150,630,851.00-797,873,680.00-602,986,915.00-430,177,133.07-108,353,716.00-459,557,980.00
 加:营业外收入(元) 345,085.64250.00376,924.00211,964.0066,026.781,494.00696,384.00
 减:营业外支出(元) --623,463.00564,777.00452,682.91200,000.00666,041.00
五、利润总额(元) -340,948,418.08-150,630,601.00-798,120,219.00-603,339,728.00-430,563,789.20-108,552,222.00-459,527,637.00
六、净利润(元) -340,948,418.08-150,630,601.00-798,120,219.00-603,339,728.00-430,563,789.20-108,552,222.00-459,527,637.00
(一)按经营持续性分类
  持续经营净利润(元) -340,948,418.08-150,630,601.00-798,120,219.00-603,339,728.00-430,563,789.20-108,552,222.00-459,527,637.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -340,209,262.17-150,307,306.00-794,715,460.00-600,406,222.00-428,321,835.13-107,905,866.00-453,258,163.00
  少数股东损益(元) -739,155.91-323,295.00-3,404,759.00-2,933,506.00-2,241,954.07-646,356.00-6,269,474.00
 扣除非经常性损益后的净利润(元) -355,294,772.67-158,471,300.00-660,154,900.00-456,894,600.00--125,288,800.00-320,546,900.00
七、每股收益
 一、基本每股收益(元) -0.88-0.39-2.09-1.59-1.14-0.30-
 二、稀释每股收益(元) -0.88-0.39-2.09-1.59-1.14-0.30-
九、综合收益总额(元) -340,948,418.08-150,630,601.00-798,120,219.00-603,339,728.00-430,563,789.20-108,552,222.00-459,527,637.00
 归属于母公司所有者的综合收益总额(元) -340,209,262.17-150,307,306.00-794,715,460.00-600,406,222.00-428,321,835.13-107,905,866.00-453,258,163.00
 归属于少数股东的综合收益总额(元) -739,155.91-323,295.00-3,404,759.00-2,933,506.00-2,241,954.07-646,356.00-6,269,474.00
公告日期 2020-08-282020-06-012020-06-012020-03-202020-08-282019-09-162019-09-16
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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