振业优控 (839376.OC)

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利润表(振业优控)

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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合并报表合并报表
一、营业总收入(元) 18,773,093.7750,821,973.1718,080,970.4110,044,077.5274,874,926.4313,636,462.724,788,181.95
 营业收入(元) 18,773,093.7750,821,973.1718,080,970.4110,044,077.5274,874,926.4313,636,462.724,788,181.95
二、营业总成本(元) 21,374,123.8952,858,111.6216,550,499.129,157,637.41101,336,812.6413,403,466.064,921,624.29
 营业成本(元) 14,821,333.9642,266,988.8411,738,721.736,621,180.2566,664,035.488,548,470.242,372,995.10
 研发费用(元) 1,935,833.07---16,577,438.09--
 营业税金及附加(元) 75,969.89256,560.24119,249.0369,612.9856,360.6730,879.2125,104.41
 销售费用(元) 1,100,083.182,726,820.961,041,240.89424,075.327,589,086.121,100,801.81512,860.71
 管理费用(元) 3,361,257.007,239,208.013,658,563.991,869,368.038,368,253.973,662,435.121,981,402.01
 财务费用(元) 123,190.10468,011.60265,228.75173,400.83286,499.7588,193.3229,262.06
  其中:利息费用(元) -424,245.84--283,101.15--
  其中:利息收入(元) --90,002.30---25,792.15--
 资产减值损失(元) -43,543.31-99,478.03-272,505.27-1,795,138.56-27,313.64-
 资产处置收益(元) ---72,885.32----
 其他收益(元) --380,200.00--1,596,500.00-
四、营业利润(元) -2,601,030.12-2,036,138.451,837,785.97886,440.11-26,461,886.211,829,496.66-133,442.34
 加:营业外收入(元) -2,848,724.272,524.2768,200.003,952,558.010.010.01
 减:营业外支出(元) 30,200.00141,765.32--47,000.0047,000.0015,000.00
五、利润总额(元) -2,631,230.12670,820.501,840,310.24954,640.11-22,556,328.201,782,496.67-148,442.33
 减:所得税费用(元) -115,544.79---3,000.38263,277.45-
六、净利润(元) -2,631,230.12555,275.711,840,310.24954,640.11-22,553,327.821,519,219.22-148,442.33
(一)按经营持续性分类
  持续经营净利润(元) -2,631,230.12555,275.711,840,310.24954,640.11-22,553,327.82--148,442.33
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -2,631,230.12555,275.711,840,310.24954,640.11-22,553,327.821,519,219.22-148,442.33
 扣除非经常性损益后的净利润(元) -2,601,230.12-1,745,639.401,530,471.29886,440.11-19,167,123.28202,144.21-
七、每股收益
 一、基本每股收益(元) -0.110.030.080.04-0.850.10-0.01
 二、稀释每股收益(元) -0.11-0.080.04-1.020.10-0.01
九、综合收益总额(元) -2,631,230.12555,275.711,840,310.24954,640.11-22,553,327.821,519,219.22-148,442.33
 归属于母公司所有者的综合收益总额(元) -2,631,230.12555,275.711,840,310.24954,640.11---148,442.33
公告日期 2019-08-262019-02-202018-08-232018-04-232018-04-032017-08-302018-04-23
审计意见(境内) 标准无保留意见标准无保留意见
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