凯丰源 (873327.OC)

+ 收藏

利润表(凯丰源)

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 上市后上市后上市前上市前上市前
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) 6,240,114.9424,203,758.377,810,150.7278,605,855.7443,517,969.12
 营业收入(元) 6,240,114.9424,203,758.377,810,150.7278,605,855.7443,517,969.12
二、营业总成本(元) 10,342,651.6938,058,658.1316,107,169.3458,703,347.3227,914,311.10
 营业成本(元) 3,916,879.6217,029,774.955,472,328.0235,996,650.1522,362,837.13
 研发费用(元) 2,292,045.897,517,703.424,140,208.908,162,262.671,311,448.38
 营业税金及附加(元) 38,199.12216,530.9456,218.86603,960.11363,088.09
 销售费用(元) 878,760.773,512,076.771,720,929.343,759,805.08445,097.61
 管理费用(元) 3,117,581.229,489,908.164,962,506.898,214,408.083,436,196.85
 财务费用(元) 99,185.07292,663.89170,675.83250,604.26-4,356.96
  其中:利息费用(元) 92,285.05261,581.55144,136.0357,546.88-
  其中:利息收入(元) 1,134.423,869.492,928.2120,919.767,712.68
三、其他经营收益
 加:投资收益(元) -16,572.3716,570.651,729.43-
 资产处置收益(元) ----582.52-
 资产减值损失(元) ---1,715,656.97-
 信用减值损失(元) ---415,698.50--
 其他收益(元) 30,815.2781,136.954,875.00216,502.2178,881.52
四、营业利润(元) -4,472,048.35-15,601,339.35-8,275,572.9720,120,157.5415,682,539.54
 加:营业外收入(元) 21,600.272,287.651,786.503,000.620.13
 减:营业外支出(元) 34,209.31260,832.88-1,441.8411,589.89
五、利润总额(元) -4,484,657.39-15,859,884.58-8,273,786.4720,121,716.3215,670,949.78
 减:所得税费用(元) 1,459,273.93-2,517,438.3285,162.503,679,186.583,062,998.56
六、净利润(元) -5,943,931.32-13,342,446.26-8,358,948.9716,442,529.7412,607,951.22
(一)按经营持续性分类
  持续经营净利润(元) -5,943,931.32-13,342,446.26-8,358,948.9716,442,529.7412,607,951.22
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -5,377,105.61-12,118,869.17-7,884,846.8016,594,984.6612,607,951.22
  少数股东损益(元) -566,825.71-1,223,577.09-474,102.17-152,454.92-
 扣除非经常性损益后的净利润(元) -5,387,950.39-12,136,627.06-7,886,365.3216,592,100.00-
七、每股收益
 一、基本每股收益(元) -1.08-2.55-1.583.322.52
 二、稀释每股收益(元) -1.08-2.55-1.583.322.52
九、综合收益总额(元) -5,943,931.32-13,342,446.26-8,358,948.9716,442,529.7412,607,951.22
 归属于母公司所有者的综合收益总额(元) -5,377,105.61-12,118,869.17-7,884,846.8016,594,984.66-
 归属于少数股东的综合收益总额(元) -566,825.71-1,223,577.09-474,102.17-152,454.92-
公告日期 2020-08-282020-04-292019-08-302019-04-262019-08-30
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