北京大源 (871126.OC)

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利润表(北京大源)

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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) 412,966,875.14840,076,066.46397,049,369.38812,949,423.33385,098,633.87
 营业收入(元) 412,966,875.14840,076,066.46397,049,369.38812,949,423.33385,098,633.87
二、营业总成本(元) 379,583,759.57806,789,801.55382,274,148.06779,628,784.54370,315,958.70
 营业成本(元) 322,731,907.18699,827,011.19331,876,122.05668,547,609.79315,625,072.06
 研发费用(元) 13,918,285.445,843,662.722,252,949.932,331,594.261,369,919.59
 营业税金及附加(元) 1,909,618.874,072,942.322,611,654.103,641,523.612,405,818.00
 销售费用(元) 20,812,577.0240,515,767.1019,049,474.6243,847,465.4819,866,031.54
 管理费用(元) 13,793,094.0439,206,428.2815,901,701.8837,454,029.0917,959,798.91
 财务费用(元) 6,418,277.0217,323,989.9410,458,655.4023,418,185.2113,139,925.89
  其中:利息费用(元) 6,365,851.0714,666,646.377,089,781.7125,194,319.82-
  其中:利息收入(元) 60,717.91231,111.65-87,332.23-361,024.35-
三、其他经营收益
 加:投资收益(元) 23,246,960.56807,051.2642,064.9130,729,201.2255,730.96
  其中:对联营企业和合营企业的投资收益(元) 22,996,300.57-565,587.52-265,727.1330,214,958.53-
 资产处置收益(元) ---1,801,781.89-415,060.37
 资产减值损失(元) ---388,377.10-50,607.29
 信用减值损失(元) --123,590.08--
 其他收益(元) 229,182.534,753,456.461,360,780.003,048,601.001,250,000.00
四、营业利润(元) 56,855,397.7638,816,851.8916,178,066.2368,900,222.9015,673,345.76
 加:营业外收入(元) 196,836.0062,335.7657,366.051,246,685.702,034,105.08
 减:营业外支出(元) 183,566.134,963.514,963.031,406,095.376,482.69
五、利润总额(元) 56,868,667.6338,874,224.1416,230,469.2568,740,813.2317,700,968.15
 减:所得税费用(元) 14,479,421.366,028,282.652,427,401.625,272,456.053,001,582.32
六、净利润(元) 42,389,246.2732,845,941.4913,803,067.6363,468,357.1814,699,385.83
(一)按经营持续性分类
  持续经营净利润(元) 42,389,246.2732,845,941.4913,803,067.6363,468,357.1814,699,385.83
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 42,389,246.2732,845,941.4913,803,067.6363,468,357.1814,699,385.83
 扣除非经常性损益后的净利润(元) 25,754,857.1127,590,999.0812,340,638.8328,204,008.0512,137,392.82
七、每股收益
 一、基本每股收益(元) 0.300.230.100.630.15
 二、稀释每股收益(元) 0.300.230.100.630.15
九、综合收益总额(元) 42,389,246.2732,845,941.4913,803,067.6363,468,357.1814,699,385.83
 归属于母公司所有者的综合收益总额(元) 42,389,246.2732,845,941.4913,803,067.6363,468,357.1814,699,385.83
公告日期 2020-08-252020-04-242019-08-232019-04-222018-08-17
审计意见(境内) 标准无保留意见标准无保留意见
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