交大科技第三季度季报(2)

交大科技第三季度季报

以前年度已经计提的各项减值准备的返还

396,070.44税收返还

2,654,766.16短期投资收益

168,320.39其他营业外收支净额

-50,760.00合计 3,262,460.57

2.2.2 利润表

利润表 单位:元 币种:人民币 未经审计 本期数(7-9)月 上年同期数(7-9)月 项目

编号 合并 母公司 合并 母公司 一、主营业务收入

1 101,370,955.2147,063,859.1854,888,997.0

2 31,910,827.07减：主营业务成本

2 74,809,422.6931,149,217.7836,805,612.45 21,780,775.91主营业务税金及附加

3 107,337.98125,575.09 二、主营业务利润：

4 26,454,194.5415,914,641.4017,957,809.48 10,130,051.16加：其他业务利润

5 979,768.16317,661.32608,240.90 562,064.86减：营业费用

6 9,291,556.764,246,123.797,035,899.90 2,547,510.01管理费用

7 11,205,264.717,535,663.309,121,538.09 7,351,732.25财务费用

8 2,088,436.871,513,121.64-167,758.87 -405,740.82三、营业利润

9 4,848,704.362,937,393.992,576,371.26 1,198,614.58加：投资收益

10-349,545.601,168,272.41-337,083.10 729,146.13补贴收入

11197,407.20 营业外收入

1213,830.0013,680.00511,352.02 511,352.02减：营业外支出

1311,388.4011,388.402,130.10 2,130.10四、利润总额

144,699,007.564,107,958.002,748,510.08 2,436,982.63减：所得税

15264,314.54150,774.86 少数股东损益

16326,735.02160,752.60 五、净利润 174,107,958.004,107,958.002,436,982.62 2,436,982.62

利润表

单位:元 币种:人民币 未经审计 年初至报告期数(1-9)月 上年同期数(1-9)月 项目

编号 合并 母公司 合并 母公司 一、主营业务收入

1301,463,576.63182,183,626.85166,860,116.69118,341,476.20减：主营业务成本

2216,969,118.64125,836,615.25109,878,997.7379,409,220.29主营业务税金及附加

3209,382.93205,086.76二、主营业务利润：

484,285,075.0656,347,011.6056,776,032.2038,932,255.91加：其他业务利润

51,414,169.70747,177.501,033,718.95986,035.32减：营业费用

623,854,047.2712,067,897.7514,069,482.786,929,759.40管理费用

741,113,600.9128,464,746.2633,152,662.6524,364,318.86财务费用

85,413,951.774,719,961.424,242,416.503,907,650.49三、营业利润

915,317,644.8111,841,583.676,345,189.224,716,562.48加：投资收益

10-880,316.412,403,338.61-1,076,212.77-114,128.42补贴收入

112,654,766.162,000,000.001,000,000.001,000,000.00营业外收入

12111,613.58111,263.58555,942.79535,942.79减：营业外支出

1374,418.9467,960.0054,328.6034,492.10四、利润总额

1417,129,289.2016,288,225.866,770,590.646,103,884.75减：所得税

15435,383.79453,218.04少数股东损益 16405,679.55213,487.85

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