闽瑞股份 (834720.OC)

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利润表(单季度)(闽瑞股份)

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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) 55,758,557.2485,757,347.7356,344,511.83113,829,323.99119,484,839.06137,875,849.1699,243,364.83
 营业收入(元) 55,758,557.2485,757,347.7356,344,511.83113,829,323.99119,484,839.06137,875,849.1699,243,364.83
二、营业总成本(元) 59,443,999.4091,295,738.5259,994,865.85107,482,263.22112,778,157.20128,325,648.9892,498,623.69
 营业成本(元) 52,283,818.9881,491,707.9154,237,321.1198,293,861.63101,073,346.30119,996,641.0885,862,068.85
 研发费用(元) 1,453,739.091,899,025.68771,836.50-880,184.934,527,724.82--
 营业税金及附加(元) 398,160.46432,552.63387,295.97304,206.32371,369.57640,004.55718,408.72
 销售费用(元) 1,646,594.152,543,271.231,715,100.723,678,618.872,988,780.843,695,818.442,707,812.75
 管理费用(元) 2,091,074.022,409,381.282,015,120.832,612,655.522,884,244.762,527,924.592,464,660.21
 财务费用(元) 1,655,330.271,545,516.171,678,995.511,560,679.451,010,890.93390,161.50161,897.83
  其中:利息费用(元) -----
  其中:利息收入(元) -----
 资产减值损失(元) -371,105.40566,176.96-810,804.791,912,426.36-78,200.02-754,762.66583,775.33
 信用减值损失(元) -----
三、其他经营收益
 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) -2,272,752.36-4,830,890.83-2,106,254.069,552,950.967,060,558.3311,833,531.028,168,421.38
 加:营业外收入(元) 227,687.75333,629.023,812,400.00-603,618.00743,679.274,249,824.20140,240.00
 减:营业外支出(元) 6.8445,790.1436.4840,986.04150,000.0029,262.8375,001.82
五、利润总额(元) -2,045,071.45-4,543,051.951,706,109.468,908,346.927,654,237.6016,054,092.398,233,659.56
 减:所得税费用(元) 100,154.12-112,405.42160,104.76-458,612.78-32,409.97557,277.41-514,530.59
六、净利润(元) -2,145,225.57-4,430,646.531,546,004.709,366,959.707,686,647.5715,496,814.988,748,190.15
  其中:被合并方在合并前实现利润(元) -225,618.01------
(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) -2,145,225.57-4,430,646.531,546,004.709,366,959.707,686,647.5715,496,814.988,748,190.15
 扣除非经常性损益后的净利润(元) -3,564,708.44-5,426,010.03-3,810,458.786,181,620.947,048,263.1511,911,510.488,506,136.55
七、每股收益
 一、基本每股收益(元) -0.01-0.030.010.060.050.100.05
 二、稀释每股收益(元) -0.01-0.030.010.020.050.100.05
九、综合收益总额(元) ---9,366,959.707,686,647.57--
 归属于母公司所有者的综合收益总额(元) -2,145,225.57-4,430,646.531,546,004.709,366,959.707,686,647.5715,496,814.988,748,190.15
公告日期 2019-10-292019-08-282019-04-302019-04-262018-10-292018-08-222018-04-26
审计意见(境内) 标准无保留意见

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