国恩股份 (002768.SZ)

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利润表(单季度)(国恩股份)

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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) 1,775,390,250.292,382,323,568.921,154,262,571.322,012,824,191.771,027,353,486.291,129,058,695.73900,117,290.95
 营业收入(元) 1,775,390,250.292,382,323,568.921,154,262,571.322,012,824,191.771,027,353,486.291,129,058,695.73900,117,290.95
二、营业总成本(元) 1,632,038,009.101,837,202,365.671,034,625,524.151,808,426,301.05931,894,681.661,019,940,051.22805,814,402.59
 营业成本(元) 1,512,305,152.841,717,230,629.88941,448,282.241,672,354,985.82839,857,340.89931,377,231.73736,341,065.02
 研发费用(元) 62,400,189.9265,939,048.2344,761,648.5774,629,742.7035,503,264.5330,878,874.0024,468,040.75
 营业税金及附加(元) 5,892,501.643,992,189.842,011,810.165,860,960.301,093,576.614,984,623.602,137,710.56
 销售费用(元) 21,195,072.7923,344,562.2016,284,444.5124,088,954.7020,506,245.0222,474,021.8214,545,980.52
 管理费用(元) 21,857,911.6517,546,532.4021,530,611.3320,210,087.9021,990,256.4018,605,893.5220,220,958.04
 财务费用(元) 8,387,180.269,149,403.128,588,727.3411,281,569.6312,943,998.2111,137,638.188,582,416.07
  其中:利息费用(元) 9,315,163.8310,699,392.947,691,593.987,857,533.3311,631,801.3011,110,937.048,778,324.16
  其中:利息收入(元) 1,862,072.09869,268.31621,142.16270,944.49457,365.031,604,356.09-591,832.83
 资产减值损失(元) -------481,768.37
三、其他经营收益
 资产处置收益(元) -382,050.19-314,330.94356,958.954,876.71-134,323.1862,314.279,959.40
 其他收益(元) 4,839,222.341,740,934.572,073,861.56604,198.531,597,831.923,918,970.21469,010.69
四、营业利润(元) 146,689,549.08514,018,640.26119,729,717.80165,532,626.0495,789,627.76101,263,136.7394,781,858.45
 加:营业外收入(元) 6,404,113.90303,464.0317,295.901,617,242.43492,397.8912,412.420.02
 减:营业外支出(元) 232,535.231,442,099.663,249,868.722,742,614.01455,468.65128,732.62220,423.30
五、利润总额(元) 152,861,127.75512,880,004.63116,497,144.98164,407,254.4695,826,557.00101,146,816.5394,561,435.17
 减:所得税费用(元) 20,903,427.1573,877,424.4913,424,235.3514,771,794.6512,547,414.4113,316,813.8313,313,683.39
六、净利润(元) 131,957,700.60439,002,580.14103,072,909.63149,635,459.8183,279,142.5987,830,002.7081,247,751.78
(一)按经营持续性分类
  持续经营净利润(元) 131,957,700.60439,002,580.14103,072,909.63149,635,459.8183,279,142.59--
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 130,207,072.53431,937,005.66101,896,430.54145,098,455.9983,179,865.8388,253,177.5179,494,916.57
  少数股东损益(元) 1,750,628.077,065,574.481,176,479.094,537,003.8299,276.76-423,174.811,752,835.21
 扣除非经常性损益后的净利润(元) 121,750,954.31431,828,090.26102,889,882.54145,111,252.6481,893,863.6985,203,221.9979,315,120.10
七、每股收益
 一、基本每股收益(元) 0.481.590.380.530.310.330.29
 二、稀释每股收益(元) 0.481.590.380.530.310.330.29
八、其他综合收益(元) -----329,727.01--
 归属于母公司股东的其他综合收益(元) -----308,903.87--
 归属于少数股东的其他综合收益(元) -----20,823.14--
九、综合收益总额(元) 131,957,700.60439,002,580.14103,072,909.63149,377,232.2482,949,415.5888,417,957.2881,247,751.78
 归属于母公司所有者的综合收益总额(元) 130,207,072.53431,937,005.66101,896,430.54144,855,475.1082,870,961.9688,805,062.2779,494,916.57
 归属于少数股东的综合收益总额(元) 1,750,628.077,065,574.481,176,479.094,521,757.1478,453.62-387,104.991,752,835.21
公告日期 2020-10-262020-08-252020-04-242020-04-242019-10-302019-08-192019-04-23
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