闽瑞股份 (834720.OC)

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利润表(闽瑞股份)

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2019年三季报2019年中报2019年一季报2018年年报2018年三季报2018年中报2018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) 197,860,416.80142,101,859.5656,344,511.83470,433,377.04356,604,053.05237,119,213.9999,243,364.83
 营业收入(元) 197,860,416.80142,101,859.5656,344,511.83470,433,377.04356,604,053.05237,119,213.9999,243,364.83
二、营业总成本(元) 210,734,603.77151,290,604.3759,994,865.85441,084,693.09333,602,429.87220,824,272.6792,498,623.69
 营业成本(元) 188,012,848.00135,729,029.0254,237,321.11405,225,917.86306,932,056.23205,858,709.9385,862,068.85
 研发费用(元) 4,124,601.272,670,862.18771,836.505,477,401.376,357,586.301,829,861.48-
 营业税金及附加(元) 1,218,009.06819,848.60387,295.972,033,989.161,729,782.841,358,413.27718,408.72
 销售费用(元) 5,904,966.104,258,371.951,715,100.7213,071,030.909,392,412.036,403,631.192,707,812.75
 管理费用(元) 6,515,576.134,424,502.112,015,120.8310,489,485.087,876,829.564,992,584.802,464,660.21
 财务费用(元) 4,879,841.953,224,511.681,678,995.513,123,629.711,562,950.26552,059.33161,897.83
  其中:利息费用(元) 4,742,848.213,096,242.401,208,850.223,129,115.60---
  其中:利息收入(元) 23,580.899,696.235,515.60251,551.52---
 资产减值损失(元) -615,733.23-244,627.83-810,804.791,663,239.01-249,187.35-170,987.33583,775.33
 信用减值损失(元) 694,494.49408,106.66-----
 资产处置收益(元) ---102,344.66102,344.66102,344.66-
 其他收益(元) 3,664,289.722,251,599.921,544,099.967,164,433.083,958,542.893,604,666.421,423,680.24
四、营业利润(元) -9,209,897.25-6,937,144.89-2,106,254.0636,615,461.6927,062,510.7320,001,952.408,168,421.38
 加:营业外收入(元) 4,373,716.774,146,029.023,812,400.004,530,125.475,133,743.474,390,064.20140,240.00
 减:营业外支出(元) 45,833.4645,826.6236.48295,250.69254,264.65104,264.6575,001.82
五、利润总额(元) -4,882,013.94-2,836,942.491,706,109.4640,850,336.4731,941,989.5524,287,751.958,233,659.56
 减:所得税费用(元) 147,853.4647,699.34160,104.76-448,275.9310,336.8542,746.82-514,530.59
六、净利润(元) -5,029,867.40-2,884,641.831,546,004.7041,298,612.4031,931,652.7024,245,005.138,748,190.15
  其中:被合并方在合并前实现利润(元) -226,258.40-640.39-----
(一)按经营持续性分类
  持续经营净利润(元) -5,029,867.40-2,884,641.831,546,004.7041,298,612.4031,931,652.7024,245,005.138,748,190.15
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -5,029,867.40-2,884,641.831,546,004.7041,298,612.4031,931,652.7024,245,005.138,748,190.15
 扣除非经常性损益后的净利润(元) -12,801,177.25-9,236,468.81-3,810,458.7833,647,531.1227,465,910.1820,417,647.038,506,136.55
七、每股收益
 一、基本每股收益(元) -0.03-0.020.010.250.190.150.05
 二、稀释每股收益(元) -0.03-0.020.010.210.190.150.05
九、综合收益总额(元) ---41,298,612.4031,931,652.7024,245,005.13-
 归属于母公司所有者的综合收益总额(元) -5,029,867.40-2,884,641.831,546,004.7041,298,612.4031,931,652.7024,245,005.138,748,190.15
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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