凯世光研 (833715.OC)

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利润表(凯世光研)

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2019年中报2018年年报2018年中报2017年年报2017年中报
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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) 57,297,339.8688,234,788.4352,120,823.01100,053,692.2843,486,405.90
 营业收入(元) 57,297,339.8688,234,788.4352,002,233.48100,053,692.2843,486,405.90
 手续费及佣金收入(元) --118,589.53--
二、营业总成本(元) 56,808,529.57109,571,471.6352,062,060.3198,792,909.0742,345,633.63
 营业成本(元) 33,608,918.0747,866,042.0029,856,694.9550,180,126.6521,225,660.65
 研发费用(元) 4,895,842.3913,973,944.87---
 营业税金及附加(元) 305,794.75901,199.26531,948.27516,887.80125,186.22
 销售费用(元) 6,650,970.1712,975,736.575,326,189.9612,525,305.256,132,978.41
 管理费用(元) 9,897,241.3118,962,731.8813,834,010.2128,804,417.4312,335,425.23
 财务费用(元) 1,578,732.293,869,861.842,096,882.455,449,027.112,323,102.55
  其中:利息费用(元) 1,606,184.623,171,207.51---
  其中:利息收入(元) 1,468.5411,642.02---
 资产减值损失(元) -11,021,955.21416,334.471,317,144.83203,280.57
 信用减值损失(元) -128,969.41----
 加:投资收益(元) 5,051,838.96427,529.01---
 资产处置收益(元) -2,387,906.47132,867.1670,111.1795,050.01-
 其他收益(元) -391,793.551,224,665.72--
四、营业利润(元) 3,152,742.78-20,384,493.481,353,539.591,355,833.221,140,772.27
 加:营业外收入(元) 6,375,924.301,509,313.08259,239.891,994,232.362,582,569.55
 减:营业外支出(元) 557,839.52131,571.9777,740.05779,876.42150,359.85
  其中:非流动资产处置净损失(元) ----468.02
五、利润总额(元) 8,970,827.56-19,006,752.371,535,039.432,570,189.163,572,981.97
 减:所得税费用(元) 408,058.14-1,981,452.11254,822.25728,220.97628,940.35
六、净利润(元) 8,562,769.42-17,025,300.261,280,217.181,841,968.192,944,041.62
(一)按经营持续性分类
  持续经营净利润(元) 8,562,769.42-17,025,300.261,280,217.18--
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 8,178,965.07-17,586,538.061,132,031.53998,639.072,942,058.03
  少数股东损益(元) 383,804.35561,237.80148,185.65843,329.121,983.59
 扣除非经常性损益后的净利润(元) 1,979,705.96-18,762,804.531,053,805.73-78,649.39874,679.78
七、每股收益
 一、基本每股收益(元) 0.16-0.330.020.020.06
 二、稀释每股收益(元) 0.10-0.330.020.020.06
八、其他综合收益(元) 47,278.66-31,315.69-34,380.84-63,293.74-110,455.60
 归属于母公司股东的其他综合收益(元) 47,278.66-31,315.69-34,380.84-63,293.74-110,455.60
九、综合收益总额(元) 8,610,048.08-17,056,615.951,245,836.341,778,674.452,833,586.02
 归属于母公司所有者的综合收益总额(元) 8,226,243.73-17,617,853.751,097,650.69935,345.332,831,602.43
 归属于少数股东的综合收益总额(元) 383,804.35561,237.80148,185.65843,329.121,983.59
公告日期 2019-08-192019-04-292018-08-202018-04-272017-08-29
审计意见(境内) 标准无保留意见标准无保留意见
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