鸿全兴业 (838712.OC)

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利润表(鸿全兴业)

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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) 51,247,376.46274,896,769.43175,123,057.64205,388,919.6081,086,942.62
 营业收入(元) 51,247,376.46274,896,769.43175,123,057.64205,388,919.6081,086,942.62
二、营业总成本(元) 52,663,150.28262,619,933.14170,882,206.30197,160,587.2179,335,214.73
 营业成本(元) 44,521,189.07236,857,710.51157,767,875.02180,570,747.0471,633,409.49
 研发费用(元) 2,973,465.9110,118,920.343,940,500.24932,295.94-
 营业税金及附加(元) 355,062.031,352,558.64817,287.041,383,809.46679,635.20
 销售费用(元) 725,819.853,255,873.801,328,976.512,860,007.731,512,058.83
 管理费用(元) 2,056,243.566,833,746.092,854,689.896,561,603.323,641,729.50
 财务费用(元) 2,031,369.864,201,123.762,007,120.044,405,975.801,836,153.24
  其中:利息费用(元) 1,932,553.533,483,483.321,828,269.772,997,900.81-
  其中:利息收入(元) 6,586.6511,804.804,842.5014,965.92-
三、其他经营收益
 资产减值损失(元) ---446,147.9232,228.47
 信用减值损失(元) ---2,165,757.56--
 其他收益(元) 336,945.481,364,716.02-1,317,401.00827,401.00
四、营业利润(元) 354,010.5413,164,170.624,240,851.349,545,733.392,579,128.89
 加:营业外收入(元) 53.4324,707.730.6642.546,491.03
 减:营业外支出(元) -87,943.6150,500.18463,014.81661.47
五、利润总额(元) 354,063.9713,100,934.744,190,351.829,082,761.122,584,958.45
 减:所得税费用(元) 187,891.37859,552.45470,865.311,252,593.82387,382.32
六、净利润(元) 166,172.6012,241,382.293,719,486.517,830,167.302,197,576.13
(一)按经营持续性分类
  持续经营净利润(元) 166,172.6012,241,382.293,719,486.517,830,167.302,197,576.13
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 166,172.6012,241,382.293,719,486.517,830,167.302,197,576.13
 扣除非经常性损益后的净利润(元) -157,988.3610,890,919.193,762,411.106,675,502.881,319,330.15
七、每股收益
 一、基本每股收益(元) -0.280.080.220.07
 二、稀释每股收益(元) -0.280.080.22-
九、综合收益总额(元) 166,172.6012,241,382.293,719,486.517,830,167.302,197,576.13
 归属于母公司所有者的综合收益总额(元) 166,172.6012,241,382.293,719,486.517,830,167.302,197,576.13
公告日期 2020-08-182020-04-242019-08-072019-04-252018-08-09
审计意见(境内) 标准无保留意见标准无保留意见
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前瞻产业研究院