浙江美大 (002677.SZ)

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利润表(单季度)(浙江美大)

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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2018年第四季度2018年第三季度2018年第二季度2018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合并报表合并报表
一、营业总收入(元) 111,923,796.89542,320,050.41437,801,030.74414,790,514.27289,564,131.13467,645,409.06370,858,122.12342,415,550.49219,980,508.66
 营业收入(元) 111,923,796.89542,320,050.41437,801,030.74414,790,514.27289,564,131.13467,645,409.06370,858,122.12342,415,550.49219,980,508.66
二、营业总成本(元) 87,851,539.38364,544,511.04292,222,530.03294,788,754.23205,150,626.24315,937,304.28251,845,647.07248,527,205.99150,459,986.32
 营业成本(元) 59,854,083.94239,918,215.91215,199,296.10194,074,851.08133,662,484.64224,624,384.20179,786,263.28174,498,504.7499,946,825.45
 研发费用(元) 5,537,224.0115,594,298.6711,016,665.3715,020,347.479,294,890.6516,756,957.758,665,936.39--
 营业税金及附加(元) 342,036.725,959,324.212,987,894.102,022,503.211,408,984.135,875,220.043,703,956.783,875,516.781,933,338.04
 销售费用(元) 14,511,754.6596,858,413.4443,781,868.8471,142,828.4344,875,369.8548,138,368.3742,308,984.6940,664,806.7623,351,968.94
 管理费用(元) 12,239,717.9413,956,823.4420,810,535.0714,531,537.6216,485,544.8521,908,201.2418,378,026.1329,473,598.4126,288,618.59
 财务费用(元) -4,633,277.88-7,742,564.63-1,462,040.84-2,387,681.77-1,500,153.13-520,811.77-1,753,028.28-422,164.66-1,293,836.41
  其中:利息收入(元) 4,649,092.527,827,675.201,529,379.192,506,130.131,544,186.16-208,231.192,709,804.66--
 资产减值损失(元) ---111,688.61384,368.19923,505.25-845,015.55755,508.08436,943.96233,071.71
三、其他经营收益
 加:投资收益(元) ----3,506,849.322,964,370.46187,257.694,986,907.182,726,356.16
 资产处置收益(元) 39,236.40149,116.59157,000.45-8,339.552,243.54-351,569.9745,411.482,477.158,486.90
 其他收益(元) 1,586,140.56-375,078.36212,752.452,191,477.33127,052.42531,810.35114,315.89165,456.9893,814.80
四、营业利润(元) 24,568,577.75178,575,822.16145,948,253.61122,184,897.8288,049,650.17154,852,715.62119,359,460.1199,043,185.8172,349,180.20
 加:营业外收入(元) 0.52-128,462.966,819.5919,980.20219,389.10101,844.29983.4015,953.052,220.00
 减:营业外支出(元) 1,000,500.00210,902.8681,565.40210,299.2878,004.92970,536.0887,416.87358,262.22222,050.00
五、利润总额(元) 23,568,078.27178,236,456.34145,873,507.80121,994,578.7488,191,034.35153,984,023.83119,273,026.6498,700,876.6472,129,350.20
 减:所得税费用(元) 3,249,611.6922,727,062.5823,670,981.9715,041,578.9312,843,084.2723,779,239.0717,747,974.1314,621,137.0610,413,827.65
六、净利润(元) 20,318,466.58155,509,393.76122,202,525.83106,952,999.8175,347,950.08130,204,784.76101,525,052.5184,079,739.5861,715,522.55
(一)按经营持续性分类
  持续经营净利润(元) 20,318,466.58155,509,393.76122,202,525.83106,952,999.8175,347,950.08130,204,784.76101,525,052.5184,079,739.5861,715,522.55
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 20,318,466.58155,509,393.76122,202,525.83106,952,999.8175,347,950.08130,204,784.76101,525,052.5184,079,739.5861,715,522.55
 扣除非经常性损益后的净利润(元) 19,790,839.10155,954,405.55121,961,566.56105,275,733.0272,148,750.78128,414,767.77101,316,696.1980,027,826.5959,501,326.37
七、每股收益
 一、基本每股收益(元) 0.030.240.190.160.120.210.160.140.09
 二、稀释每股收益(元) 0.030.240.190.160.120.210.160.140.09
八、其他综合收益(元) -1,288,456.129,080,243.15-14,966,968.88-14,698,759.6214,183,328.73-17,670,690.25-23,047,541.54-3,336,046.00-1,906,320.50
 归属于母公司股东的其他综合收益(元) -1,288,456.129,080,243.15-14,966,968.88-14,698,759.6214,183,328.73-17,670,690.25-23,047,541.54-3,336,046.00-1,906,320.50
九、综合收益总额(元) 19,030,010.46164,589,636.91107,235,556.9592,254,240.1989,531,278.81112,534,094.5178,477,510.9780,743,693.5859,809,202.05
 归属于母公司所有者的综合收益总额(元) 19,030,010.46164,589,636.91107,235,556.9592,254,240.1989,531,278.81112,534,094.5178,477,510.9780,743,693.5859,809,202.05
公告日期 2020-04-232020-04-162019-10-222019-08-202019-04-252019-03-222018-10-222018-07-232018-04-28
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