凯大催化 (830974.OC)

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利润表(单季度)(凯大催化)

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2019年第三季度2019年第二季度2019年第一季度2018年第四季度2018年第三季度2018年第二季度2018年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
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) 499,350,768.22379,248,450.76247,340,478.68246,451,831.42200,907,075.02197,288,225.01209,176,235.68
 营业收入(元) 499,350,768.22379,248,450.76247,340,478.68246,451,831.42200,907,075.02197,288,225.01209,176,235.68
二、营业总成本(元) 489,746,963.20359,696,171.12242,750,040.54240,196,810.13196,499,299.77192,996,892.74204,372,060.69
 营业成本(元) 460,227,367.28350,684,484.87238,954,136.28214,960,138.33193,045,066.58186,145,651.62200,424,421.59
 研发费用(元) 28,049,016.853,514,105.951,862,182.9224,178,199.522,128,347.79--
 营业税金及附加(元) 643,012.88181,448.5595,160.72338,118.13180,869.16490,976.20196,787.82
 销售费用(元) 183,495.04116,704.29638,225.29-153,433.5389,456.23124,145.53508,594.11
 管理费用(元) 1,193,906.761,135,488.64982,402.001,103,251.951,077,436.67-288,053.072,517,792.96
 财务费用(元) 1,443,817.371,156,884.73217,933.33817,188.52-318,074.93139,868.01724,464.21
  其中:利息费用(元) -----
  其中:利息收入(元) -----
 资产减值损失(元) ----1,046,652.79296,198.27--
 信用减值损失(元) -----
三、其他经营收益
 加:投资收益(元) 171,887.92172,136.97333,404.17----
 净敞口套期收益(元) -----
 资产处置收益(元) -----
 其他收益(元) -----
四、营业利润(元) 9,815,292.9420,132,452.144,923,842.317,378,512.504,417,375.254,291,332.274,804,174.99
五、利润总额(元) 9,815,292.9420,132,452.144,923,842.317,378,512.504,417,375.254,291,332.274,804,174.99
 减:所得税费用(元) 1,537,226.483,048,895.77742,054.15842,507.34596,349.21664,442.62720,095.44
六、净利润(元) 8,278,066.4617,083,556.374,181,788.166,536,005.163,821,026.043,626,889.654,084,079.55
(一)按经营持续性分类
  持续经营净利润(元) -----
  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) 8,278,066.4617,083,556.374,181,788.166,536,005.163,821,026.043,626,889.654,084,079.55
 扣除非经常性损益后的净利润(元) 8,098,301.7316,590,409.743,898,394.625,581,037.633,812,866.043,626,889.654,084,079.55
七、每股收益
 一、基本每股收益(元) 0.070.140.030.050.040.030.04
 二、稀释每股收益(元) 0.070.140.030.050.040.030.04
九、综合收益总额(元) 8,278,066.4617,083,556.374,181,788.166,536,005.163,821,026.043,626,889.654,084,079.55
 归属于母公司所有者的综合收益总额(元) 8,278,066.4617,083,556.374,181,788.166,536,005.163,821,026.043,626,889.654,084,079.55
公告日期 2019-10-302019-08-062019-04-292019-03-282018-10-292018-08-082018-04-26
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