九生堂 (830833.OC)

+ 收藏

利润表(九生堂)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
关 闭
完整财报对比
2020年年报2020年中报2019年年报2019年三季报2019年中报2019年一季报
上市前/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
一、营业总收入(元) 35,971,298.0814,015,313.0340,921,793.1726,739,889.6918,786,647.457,766,122.85
 营业收入(元) 35,971,298.0814,015,313.0340,921,793.1726,739,889.6918,786,647.457,766,122.85
二、营业总成本(元) 17,553,389.747,800,543.8421,243,317.8914,623,362.5610,600,395.754,606,020.26
 营业成本(元) 5,843,003.372,330,300.166,491,315.714,443,382.243,063,563.671,046,518.24
 研发费用(元) 2,227,726.721,159,264.552,280,581.031,736,601.591,164,907.39615,061.72
 营业税金及附加(元) 494,178.98239,390.95806,709.11550,128.93387,538.21184,107.38
 销售费用(元) 2,541,841.001,069,050.904,983,729.422,977,510.542,069,450.14984,487.13
 管理费用(元) 6,266,179.412,918,371.406,942,212.045,410,592.643,836,587.011,751,640.55
 财务费用(元) 180,460.2684,165.88-261,229.42-572,702.85499.8624,205.24
  其中:利息费用(元) 278,921.80143,073.73384,458.11323,415.68231,279.46108,141.16
  其中:利息收入(元) 107,182.2865,605.65659,441.28906,880.13239,043.3890,285.49
三、其他经营收益
 加:投资收益(元) 2,207,219.871,273,846.21932,294.80---
 信用减值损失(元) ---77,849.4777,849.47-
 其他收益(元) 204,590.94-66,666.67---
四、营业利润(元) 20,621,440.927,469,350.0520,490,188.8612,116,527.138,186,251.703,160,102.59
 加:营业外收入(元) 0.03135,727.05228,800.360.360.310.30
 减:营业外支出(元) 2,038.721,000.0074,992.3110,775.0010,775.00-
五、利润总额(元) 20,619,402.237,604,077.1020,643,996.9112,105,752.498,175,477.013,160,102.89
 减:所得税费用(元) 2,966,739.07597,410.202,918,540.55988,200.18588,200.18300,000.00
六、净利润(元) 17,652,663.167,006,666.9017,725,456.3611,117,552.317,587,276.832,860,102.89
(一)按经营持续性分类
  持续经营净利润(元) 17,652,663.167,006,666.9017,725,456.3611,117,552.317,587,276.832,860,102.89
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 17,652,663.167,006,666.9017,725,456.3611,117,552.317,587,276.832,860,102.89
 扣除非经常性损益后的净利润(元) 17,480,393.756,892,148.9117,540,594.7211,128,326.957,598,051.522,860,102.59
七、每股收益
 一、基本每股收益(元) 0.290.110.290.180.120.05
 二、稀释每股收益(元) 0.290.110.290.180.120.05
九、综合收益总额(元) 17,652,663.167,006,666.9017,725,456.3611,117,552.317,587,276.832,860,102.89
 归属于母公司所有者的综合收益总额(元) -7,006,666.90-11,117,552.317,587,276.832,860,102.89
公告日期 2021-04-272020-08-312020-06-102019-10-292019-08-232019-04-26
审计意见(境内) 标准无保留意见标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院