超声电子 (000823.SZ)

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利润表(单季度)(超声电子)

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2020年第三季度2020年第二季度2020年第一季度2019年第四季度2019年第三季度2019年第二季度2019年第一季度
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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) 1,329,324,927.381,200,528,924.281,096,399,003.911,290,196,981.051,311,975,106.601,124,865,497.441,114,653,639.90
 营业收入(元) 1,329,324,927.381,200,528,924.281,096,399,003.911,290,196,981.051,311,975,106.601,124,865,497.441,114,653,639.90
二、营业总成本(元) 1,228,685,721.821,083,870,115.071,052,243,888.461,199,605,784.931,149,222,270.511,027,394,688.071,074,339,085.15
 营业成本(元) 1,029,380,381.31906,577,267.66891,621,991.491,007,674,552.571,006,183,398.26873,142,578.26885,302,685.71
 研发费用(元) 60,618,124.1255,676,226.4148,177,613.7558,217,874.3653,024,743.3251,484,688.9551,514,319.31
 营业税金及附加(元) 8,005,198.588,291,965.245,867,989.009,191,267.776,358,837.9110,129,188.029,286,040.95
 销售费用(元) 42,569,763.5838,778,616.6337,262,172.8846,675,718.9241,978,639.6039,503,482.0637,371,087.47
 管理费用(元) 63,207,163.3673,476,594.2277,380,803.7268,510,874.6462,258,845.5467,888,829.5471,818,343.22
 财务费用(元) 24,905,090.871,069,444.91-8,066,682.389,335,496.67-20,582,194.12-14,756,641.8419,049,171.57
  其中:利息费用(元) 4,380,234.555,172,653.884,359,602.694,944,206.934,843,710.045,003,163.585,462,780.24
  其中:利息收入(元) 4,283,434.273,870,149.244,131,115.785,725,781.143,348,049.653,025,650.393,777,970.23
三、其他经营收益
 加:公允价值变动收益(元) 6,608,805.00296,005.00-4,289,704.0017,043,290.00-10,471,995.00-5,954,992.00-1,074,849.00
 加:投资收益(元) 6,478,032.76-1,979,957.23830,635.68-10,017,167.67-1,246,091.58-429,350.234,799,539.41
  其中:对联营企业和合营企业的投资收益(元) --287,344.22-343,987.61-3,431,199.01-356,556.05-215,947.48-372,729.18
 资产处置收益(元) 5,731.51-27,684.55-73,136.68----
 其他收益(元) 3,941,490.7824,878,995.5213,379,786.0525,436,596.21931,350.4012,451,839.015,092,159.72
四、营业利润(元) 117,673,265.61139,826,167.9554,002,696.50110,217,785.07151,966,099.91103,538,306.1549,131,404.88
 加:营业外收入(元) 3,879.87168,368.7350,252.780.682,211.474,898.888,991.41
 减:营业外支出(元) 1,000,064.271,457,977.99200,820.471,145,768.381,083,031.40418,007.55178,997.33
五、利润总额(元) 116,677,081.21138,536,558.6953,852,128.81109,072,017.37150,885,279.98103,125,197.4848,961,398.96
 减:所得税费用(元) 18,802,931.0124,268,546.629,718,947.19-1,759,597.6524,096,638.4319,712,612.588,375,746.27
六、净利润(元) 97,874,150.20114,268,012.0744,133,181.62110,831,615.02126,788,641.5583,412,584.9040,585,652.69
(一)按经营持续性分类
  持续经营净利润(元) 97,874,150.20114,268,012.0744,133,181.62110,831,615.02126,788,641.5583,412,584.9040,585,652.69
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 80,054,638.6192,684,761.4037,577,695.6797,959,838.01103,279,850.0868,065,428.4033,785,511.90
  少数股东损益(元) 17,819,511.5921,583,250.676,555,485.9512,871,777.0123,508,791.4715,347,156.506,800,140.79
 扣除非经常性损益后的净利润(元) 78,923,673.8672,200,151.5929,009,556.5781,270,019.33103,467,797.4359,223,442.2229,661,834.56
七、每股收益
 一、基本每股收益(元) 0.150.170.070.180.190.130.06
 二、稀释每股收益(元) 0.150.170.070.180.190.130.06
八、其他综合收益(元) -7,805,675.92-323,026.17-6,084,070.172,388,815.78-9,007,012.55-1,715,258.456,186,789.99
 归属于母公司股东的其他综合收益(元) -7,827,362.55-342,597.04-6,134,848.622,396,749.92-8,999,078.42-1,687,753.476,145,003.56
 归属于少数股东的其他综合收益(元) 21,686.6319,570.8750,778.45-7,934.14-7,934.13-27,504.9841,786.43
九、综合收益总额(元) 90,068,474.28113,944,985.9038,049,111.45113,220,430.80117,781,629.0081,697,326.4546,772,442.68
 归属于母公司所有者的综合收益总额(元) 72,227,276.0692,342,164.3631,442,847.05100,356,587.9394,280,771.6666,377,674.9339,930,515.46
 归属于少数股东的综合收益总额(元) 17,841,198.2221,602,821.546,606,264.4012,863,842.8723,500,857.3415,319,651.526,841,927.22
公告日期 2020-10-302020-08-222020-04-182020-04-022019-10-302019-08-312019-04-30
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