金鸿药业 (831186.OC)

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利润表(单季度)(金鸿药业)

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完整财报对比
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) 86,328,604.52110,001,570.3296,967,942.06104,409,457.0582,164,976.9887,875,988.1986,472,130.22
 营业收入(元) 86,328,604.52110,001,570.3296,967,942.06104,409,457.0582,164,976.9887,875,988.1986,472,130.22
二、营业总成本(元) 81,689,335.75108,853,411.3294,252,795.22104,456,508.1182,963,122.9082,593,595.9883,485,072.89
 营业成本(元) 31,872,198.1537,949,858.6333,971,713.3838,170,582.1828,541,226.8935,508,765.8729,157,821.85
 研发费用(元) 3,905,969.013,592,815.013,085,540.214,728,238.043,782,122.11--
 营业税金及附加(元) 862,576.011,316,636.721,411,626.011,405,455.561,120,963.651,146,067.211,248,527.28
 销售费用(元) 33,259,523.3856,447,471.8647,629,634.9351,593,865.1941,256,666.3934,144,849.6241,439,792.67
 管理费用(元) 11,448,380.418,952,717.977,813,199.697,703,939.827,917,673.832,919,107.1511,318,323.91
 财务费用(元) 347,099.63416,165.81341,081.00297,113.84344,470.03335,272.75320,607.18
  其中:利息费用(元) -----
  其中:利息收入(元) -----
 资产减值损失(元) -6,410.84--557,313.48---
 信用减值损失(元) -----
三、其他经营收益
 加:投资收益(元) 308,746.58385,328.51452,602.61287,957.21321,529.98461,534.24411,260.27
 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) 5,188,518.452,281,813.063,422,633.13423,385.5739,414.786,361,116.164,507,436.93
 减:营业外支出(元) 89,062.92127,147.35948.85----
五、利润总额(元) 5,099,455.532,154,665.713,421,684.28405,919.4539,414.786,361,116.164,507,436.93
 减:所得税费用(元) 3,705,825.21970,423.42556,732.11-520,443.57-307,786.81902,772.47218,935.07
六、净利润(元) 1,393,630.321,184,242.292,864,952.17926,363.02347,201.595,458,343.694,288,501.86
  其中:被合并方在合并前实现利润(元) -545,333.29------
(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) 1,581,125.61940,603.252,933,521.03926,363.02347,201.595,458,343.694,288,501.86
  少数股东损益(元) -187,495.29243,639.04-68,568.86----
 扣除非经常性损益后的净利润(元) 1,190,512.48154,828.752,264,395.35541,338.08-364,725.004,541,428.332,996,179.20
七、每股收益
 一、基本每股收益(元) 0.020.020.040.020.010.080.07
 二、稀释每股收益(元) 0.020.020.040.020.010.080.07
八、其他综合收益(元) 87,368.0746,968.73-126,198.2624,858.5086,392.49117,981.75-136,364.65
 归属于母公司股东的其他综合收益(元) 87,368.0746,968.73-126,198.2624,858.5086,392.49117,981.75-136,364.65
九、综合收益总额(元) 1,480,998.391,231,211.022,738,753.91951,221.52433,594.085,576,325.444,152,137.21
 归属于母公司所有者的综合收益总额(元) 1,668,493.68987,571.982,807,322.77951,221.52433,594.085,576,325.444,152,137.21
 归属于少数股东的综合收益总额(元) -187,495.29243,639.04-68,568.86----
公告日期 2019-10-312019-08-282019-04-302019-03-292018-10-302018-08-282018-04-27
审计意见(境内) 标准无保留意见

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