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利润表(大众公用)

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2020年一季报2019年年报2019年三季报2019年中报2019年一季报2018年年报2018年三季报2018年中报2018年一季报
起始日期 2020-01-012019-01-012019-01-012019-01-012019-01-012018-01-012018-01-012018-01-012018-01-01
截止日期 2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
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合并报表合并报表
报表年结日 123112311231123112311231123112311231
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后
原始币种 人民币人民币人民币人民币人民币人民币人民币人民币人民币
营业收入计算(元) 1,435,683,814.835,609,649,000.004,265,646,289.192,998,246,000.001,707,733,660.045,062,376,000.003,778,850,530.382,689,753,000.001,529,928,166.53
销售成本(元) -1,234,197,633.08-4,707,286,000.00-3,604,853,497.57-2,483,016,000.00-1,526,477,413.00-4,517,318,000.00-3,287,343,144.41-2,291,067,000.00-1,371,277,050.12
毛利计算(元) 201,486,181.75902,363,000.00660,792,791.62515,230,000.00181,256,247.04545,058,000.00491,507,385.97398,686,000.00158,651,116.41
其他收入(元) 117,386,687.95292,663,000.00416,547,281.3866,375,000.00194,602,700.49233,611,000.00399,711,028.9785,983,000.00104,965,896.30
销售及分销成本(元) -41,224,655.88-207,511,000.00-140,104,904.21-93,220,000.00-44,082,143.06-199,130,000.00-131,678,655.46-87,938,000.00-32,255,210.76
行政开支(元) -92,307,165.46-431,908,000.00-301,646,925.16-199,479,000.00-95,650,777.20-360,138,000.00-236,381,310.81-166,323,000.00-85,608,385.12
研发费用(元) ---424,528.30--330,188.68----
其他支出(元) -52,414.38--4,322,022.17--12,858.21--391,772.53--200,366.42
资产减值损失(元) -3,093,767.39-21,032,000.00-8,544,102.01--1,558,023.84--26,994,438.17--3,258,684.67
重估盈余(元) -1,517,649.50--11,397,789.67-8,544,594.37-41,351,750.27-19,423,073.45
出售资产之溢利(元) --605,897.04-33,475.55----
经营溢利计算(元) 180,677,217.09534,575,000.00611,505,698.52288,906,000.00242,803,026.46219,401,000.00537,123,988.24230,408,000.00161,717,439.19
应占联营公司溢利(元) -513,614,000.00-199,582,000.00-613,761,000.00-129,857,000.00-
应占合营公司溢利(元) --547,000.00-------
财务成本(元) -25,927,831.46-358,179,000.00-92,580,817.90-180,575,000.00-78,994,703.77-344,236,000.00-62,762,730.19-148,246,000.00-98,445,072.08
影响税前利润的其他项目(元) -6,887,292.19--23,373,436.42--4,530,425.84--30,948,014.78--8,987,771.63
税前利润(元) 147,862,093.44689,463,000.00495,551,444.20307,913,000.00159,277,896.85488,926,000.00443,413,243.27212,019,000.0054,284,595.48
所得税(元) -13,666,881.74-55,932,000.00-50,750,156.11-33,874,000.00-22,572,987.06-59,598,000.00-50,310,218.52-38,762,000.00-14,997,120.45
影响净利润的其他项目(元) ---101,500,312.22-67,748,000.00-45,145,974.12-119,196,000.00-100,620,437.04-77,524,000.00-29,994,240.90
净利润(元) 134,195,211.70633,531,000.00444,801,288.09274,039,000.00136,704,909.79429,328,000.00393,103,024.75173,257,000.0039,287,475.03
 本公司拥有人应占净利润(元) 105,209,818.72526,473,000.00326,598,065.80205,972,000.00124,701,007.53478,489,000.00334,682,532.07126,065,000.0027,819,277.12
 非控股权益应占净利润(元) 28,985,392.98107,058,000.00118,203,222.2968,067,000.0012,003,902.26-49,161,000.0058,420,492.6847,192,000.0011,468,197.91
每股收益
 基本每股收益(元) 0.040.180.110.070.040.160.110.040.01
 稀释每股收益(元) 0.040.180.110.070.040.160.110.040.01
其他全面收益(元) -83,967,464.93144,378,000.00186,957,218.06100,060,000.00207,240,796.30-506,734,000.00-492,078,273.70-249,667,000.00-89,209,238.36
全面收益总额(元) 50,227,746.77777,909,000.00631,758,506.15374,099,000.00343,945,706.09-77,406,000.00-98,975,248.95-76,410,000.00-49,921,763.33
 本公司拥有人应占全面收益总额(元) 23,283,070.98669,502,000.00512,947,910.84305,807,000.00330,949,701.39-28,368,000.00-159,997,096.74-125,019,000.00-62,416,862.63
 非控股权益应占全面收益总额(元) 26,944,675.79108,407,000.00118,810,595.3168,292,000.0012,996,004.70-49,038,000.0061,021,847.7948,609,000.0012,495,099.30
公告日期 2020-04-292020-03-302019-10-302019-08-302019-04-292019-03-292018-10-302018-08-302018-04-27
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