医模科技 (832649.OC)

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利润表(医模科技)

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完整财报对比
2019年中报2018年年报2018年中报2017年年报2017年中报
上市前/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
一、营业总收入(元) 18,381,022.1355,953,925.3818,363,198.8164,098,413.5620,554,451.67
 营业收入(元) 18,381,022.1355,953,925.3818,363,198.8164,098,413.5620,554,451.67
二、营业总成本(元) 19,278,933.6154,361,876.9922,097,178.0553,679,674.4419,091,096.34
 营业成本(元) 8,437,017.8325,559,179.918,199,947.8527,166,304.207,556,678.94
 研发费用(元) 2,254,172.384,363,466.921,881,940.35--
 营业税金及附加(元) 162,365.73640,482.70124,809.56737,950.36198,293.63
 销售费用(元) 3,696,345.0912,095,893.905,748,666.289,997,224.984,793,027.06
 管理费用(元) 4,503,327.6611,692,303.345,457,219.2715,351,218.626,507,542.17
 财务费用(元) 62,224.8474,996.81106,979.91227,196.0997,330.42
  其中:利息费用(元) 73,950.00141,679.50---
  其中:利息收入(元) 14,502.6930,005.37---
 资产减值损失(元) --64,446.59577,614.83199,780.19-61,775.88
 信用减值损失(元) 163,480.08----
 加:投资收益(元) 146,660.45434,537.15335,375.40235,075.1887,568.32
 资产处置收益(元) --78,064.60-78,192.10--
 其他收益(元) 1,133,638.701,072,321.63662,187.762,039,920.72260,493.86
四、营业利润(元) 382,387.673,020,842.57-2,814,608.1812,693,735.021,811,417.51
 加:营业外收入(元) 229,713.9870,266.247,188.9836,426.64203,700.00
 减:营业外支出(元) 983,550.85893,814.54701,347.40962,937.97921,548.00
五、利润总额(元) -371,449.202,197,294.27-3,508,766.6011,767,223.691,093,569.51
 减:所得税费用(元) 88,150.17241,565.3531,579.461,340,208.7562,622.49
六、净利润(元) -459,599.371,955,728.92-3,540,346.0610,427,014.941,030,947.02
(一)按经营持续性分类
  持续经营净利润(元) -459,599.371,955,728.92-3,540,346.0610,427,014.94-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -459,599.371,955,728.92-3,540,346.0610,427,014.941,030,947.02
 扣除非经常性损益后的净利润(元) 56,500.592,204,731.11-3,341,505.6110,974,664.461,760,088.64
七、每股收益
 一、基本每股收益(元) -0.010.05-0.090.260.03
 二、稀释每股收益(元) -0.010.05-0.090.260.03
九、综合收益总额(元) -459,599.371,955,728.92-3,540,346.0610,427,014.941,030,947.02
 归属于母公司所有者的综合收益总额(元) -459,599.371,955,728.92-3,540,346.0610,427,014.941,030,947.02
公告日期 2019-08-192019-04-242018-08-152018-04-192017-08-21
审计意见(境内) 标准无保留意见标准无保留意见
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