江苏金色 (838669.OC)

+ 收藏

利润表(江苏金色)

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年中报2019年年报2019年中报2018年年报2018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) 34,025,193.7183,203,622.0330,126,776.7051,361,950.7818,532,103.83
 营业收入(元) 34,025,193.7183,203,622.0330,126,776.7051,361,950.7818,532,103.83
二、营业总成本(元) 32,758,891.4078,999,766.3631,058,406.0848,266,819.5618,282,709.76
 营业成本(元) 25,821,434.7463,503,297.1123,595,004.3836,730,646.0212,223,825.26
 研发费用(元) 1,875,947.203,342,030.442,050,335.173,129,371.331,769,264.58
 营业税金及附加(元) 315,566.76845,521.65373,797.33667,467.73341,524.82
 销售费用(元) 1,626,383.753,815,294.861,429,637.252,099,775.671,012,759.45
 管理费用(元) 2,578,579.436,183,163.192,662,248.614,295,036.291,832,303.60
 财务费用(元) 540,979.521,310,459.11638,193.751,257,361.37526,028.36
  其中:利息费用(元) 542,888.591,308,031.44634,874.961,244,352.13-
  其中:利息收入(元) 5,333.355,585.592,166.971,454.36-
三、其他经营收益
 加:投资收益(元) ----45,449.12100,280.77
 资产处置收益(元) -536,077.59-684,268.04431.03-11,811.97-
 资产减值损失(元) ---87,161.15577,003.69
 信用减值损失(元) --309,189.59--
 其他收益(元) 51,952.30559,968.30332,418.30156,030.1032,280.10
四、营业利润(元) 222,781.673,437,022.68-598,780.053,193,900.23381,954.94
 加:营业外收入(元) 520,659.29381.52-17,578.3016,054.62
 减:营业外支出(元) 78,342.33374,696.20132,252.4113,041.6216,253.77
五、利润总额(元) 665,098.633,062,708.00-731,032.463,198,436.91381,755.79
 减:所得税费用(元) 92,020.42261,003.71-62,586.67210,671.0683,163.83
六、净利润(元) 573,078.212,801,704.29-668,445.792,987,765.85298,591.96
(一)按经营持续性分类
  持续经营净利润(元) -2,801,704.29-668,445.792,987,765.85-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,120,945.813,283,203.69-377,842.293,053,001.75298,591.96
  少数股东损益(元) -547,867.60-481,499.40-290,603.50-65,235.90-
 扣除非经常性损益后的净利润(元) 869,872.663,642,246.88-609,508.352,935,358.90274,842.57
七、每股收益
 一、基本每股收益(元) 0.050.14-0.020.130.01
 二、稀释每股收益(元) 0.050.14-0.020.130.01
九、综合收益总额(元) 573,078.212,801,704.29-668,445.792,987,765.85298,591.96
 归属于母公司所有者的综合收益总额(元) 1,120,945.813,283,203.69-377,842.293,053,001.75-
 归属于少数股东的综合收益总额(元) -547,867.60-481,499.40-290,603.50-65,235.90298,591.96
公告日期 2020-08-202020-04-302019-08-232019-04-252018-08-24
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)

前瞻产业研究院