大族激光 (002008.SZ)

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利润表(单季度)(大族激光)

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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
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
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) 3,699,017,679.273,649,465,011.711,510,342,912.462,618,937,471.052,209,520,936.342,608,080,374.392,126,088,561.91
 营业收入(元) 3,699,017,679.273,649,465,011.711,510,342,912.462,618,937,471.052,209,520,936.342,608,080,374.392,126,088,561.91
二、营业总成本(元) 3,301,641,765.853,047,329,557.701,478,319,291.902,478,518,303.112,086,504,976.872,426,351,388.342,049,559,863.84
 营业成本(元) 2,174,727,805.302,148,212,579.43913,998,143.951,707,014,722.101,453,624,934.201,816,148,168.781,332,685,431.87
 研发费用(元) 308,466,634.04256,619,736.24188,326,991.53368,465,472.22247,122,108.66226,290,663.43171,950,049.39
 营业税金及附加(元) 17,043,777.3619,294,319.379,972,482.8322,470,183.0013,701,164.1712,830,225.1037,649,165.73
 销售费用(元) 407,806,413.32350,365,226.34211,672,605.32244,980,796.13272,008,606.87253,812,157.87230,987,892.73
 管理费用(元) 248,390,568.49247,837,093.55186,533,006.52109,600,491.91143,952,634.43162,340,693.16154,462,540.19
 财务费用(元) 145,206,567.3425,000,602.77-32,183,938.2525,986,637.75-43,904,471.46-47,433,558.14124,187,822.07
  其中:利息费用(元) 25,185,873.7230,851,411.4938,522,483.289,416,877.6344,958,314.0258,519,725.3359,483,876.77
  其中:利息收入(元) 3,991,419.827,669,887.5618,301,271.066,436,908.6811,706,963.3215,726,437.4118,715,416.25
 信用减值损失(元) -------2,363,038.14
三、其他经营收益
 加:公允价值变动收益(元) -32,965,380.0026,817,075.009,636,705.00----
 加:投资收益(元) 137,866,178.513,751,755.13-391,338.9111,671,125.451,421,474.73-10,186,638.66-1,008,862.44
  其中:对联营企业和合营企业的投资收益(元) 21,650,061.283,751,755.13-3,636,248.55-1,284,878.653,065,716.66-14,179,240.63-1,854,948.54
 资产处置收益(元) -161,545.10159,866.7112,174.65-102,706.0813,319.96113,755.44-33,265.00
 其他收益(元) 52,837,411.5885,485,198.2883,781,235.2859,102,998.0856,304,087.22129,743,808.9395,885,379.57
四、营业利润(元) 419,220,937.36598,243,679.94105,226,545.9572,183,453.56163,397,504.98262,724,436.93171,371,950.20
 加:营业外收入(元) 1,750,028.921,056,594.633,553,973.6210,926,084.6026,683,859.562,908,927.95949,686.84
 减:营业外支出(元) 1,371,982.862,763,934.501,463,954.202,345,787.981,484,890.3115,086,469.181,786,317.20
五、利润总额(元) 419,598,983.42596,536,340.07107,316,565.3780,763,750.18188,596,474.23250,546,895.70170,535,319.84
 减:所得税费用(元) 25,386,907.3471,141,685.375,166,643.8749,143,888.46-22,338,544.3936,478,273.1511,369,835.36
六、净利润(元) 394,212,076.08525,394,654.70102,149,921.5031,619,861.72210,935,018.62214,068,622.55159,165,484.48
(一)按经营持续性分类
  持续经营净利润(元) 394,212,076.08525,394,654.70102,149,921.5031,619,861.72210,935,018.62214,068,622.55159,165,484.48
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 396,899,531.59516,129,528.89107,237,137.0642,016,900.74220,711,505.57218,825,707.85160,665,336.01
  少数股东损益(元) -2,687,455.519,265,125.81-5,087,215.56-10,397,039.02-9,776,486.95-4,757,085.30-1,499,851.53
 扣除非经常性损益后的净利润(元) 292,838,406.40442,573,157.9762,942,711.71-51,478,503.23177,503,445.19194,205,612.92142,050,684.86
七、每股收益
 一、基本每股收益(元) 0.380.490.100.040.210.210.15
 二、稀释每股收益(元) 0.380.490.100.040.210.210.15
八、其他综合收益(元) -51,481,977.9820,600,161.34-47,075,251.913,993,961.798,749,772.21-30,187,476.1139,418,749.24
 归属于母公司股东的其他综合收益(元) -51,481,977.9820,600,161.34-47,075,251.91-2,678,333.008,749,772.21-30,187,476.1139,418,749.24
九、综合收益总额(元) 342,730,098.10545,994,816.0455,074,669.5935,613,823.51219,684,790.83183,881,146.44198,584,233.72
 归属于母公司所有者的综合收益总额(元) 345,417,553.61536,729,690.2360,161,885.1539,338,567.74229,461,277.78188,638,231.74200,084,085.25
 归属于少数股东的综合收益总额(元) -2,687,455.519,265,125.81-5,087,215.56-3,724,744.23-9,776,486.95-4,757,085.30-1,499,851.53
公告日期 2020-10-262020-08-252020-04-302020-04-302019-10-242019-08-192019-04-23
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