创业慧康 (300451.SZ)

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利润表(单季度)(创业慧康)

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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) 408,605,548.44381,548,039.90327,652,582.46537,224,349.41328,754,546.90293,742,521.28320,103,330.07
 营业收入(元) 408,605,548.44381,548,039.90327,652,582.46537,224,349.41328,754,546.90293,742,521.28320,103,330.07
二、营业总成本(元) 321,956,599.57326,550,765.70255,866,176.10389,210,528.35266,119,715.41245,636,776.32267,725,341.60
 营业成本(元) 204,512,241.66207,464,329.40139,833,214.01237,590,257.16154,591,597.47144,654,306.06152,094,299.51
 研发费用(元) 34,131,157.4636,276,532.7535,499,420.1651,776,580.7426,757,485.1831,791,486.3327,758,302.81
 营业税金及附加(元) 2,747,335.492,516,011.323,781,853.157,257,577.062,387,221.742,517,467.413,046,612.62
 销售费用(元) 41,931,244.8040,793,124.9127,913,159.7152,298,632.0435,883,393.3634,702,417.4827,539,477.61
 管理费用(元) 41,356,797.7237,568,683.2348,052,421.4238,120,254.7544,789,485.8839,019,506.3848,364,359.13
 财务费用(元) -2,722,177.561,932,084.09786,107.652,167,226.601,710,531.781,134,030.56739,852.02
  其中:利息费用(元) -197,088.742,491,287.012,649,841.662,699,800.042,025,368.161,723,982.371,738,457.69
  其中:利息收入(元) 2,578,229.58587,411.571,920,874.84586,780.12335,193.93-631,251.35-1,031,833.34
 资产减值损失(元) ------8,182,437.90
三、其他经营收益
 加:投资收益(元) -1,174,482.342,804,664.392,603,051.27-5,632,003.181,844,033.7847,434,011.182,849,420.99
  其中:对联营企业和合营企业的投资收益(元) -1,472,608.672,040,838.152,603,051.27-1,431,334.1946,574.62141,536.032,849,420.99
 资产处置收益(元) 25,301.25--8,849.56---
 其他收益(元) 10,129,897.396,020,213.4010,474,579.8119,457,767.4112,447,613.813,997,441.4515,439,791.01
四、营业利润(元) 81,875,357.5445,747,594.1965,618,228.01140,212,512.1669,837,818.8475,956,126.6270,667,200.47
 加:营业外收入(元) 34,323.98--2,335,908.9979,890.231,309.13760.08
 减:营业外支出(元) 288,233.75349.58439,580.60217,261.48235,961.93101,037.8950,741.25
五、利润总额(元) 81,621,447.7745,749,301.5765,178,647.41142,331,159.6769,681,747.1475,856,397.8670,617,219.30
 减:所得税费用(元) 5,374,026.699,190,868.925,943,088.2613,458,281.409,477,670.9210,246,935.686,591,654.64
六、净利润(元) 76,247,421.0836,558,432.6559,235,559.15128,872,878.2760,204,076.2265,609,462.1864,025,564.66
(一)按经营持续性分类
  持续经营净利润(元) 76,247,421.0836,558,432.6559,235,559.15128,872,878.2760,204,076.2265,609,462.1864,025,564.66
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 74,875,589.0034,641,919.1057,979,998.79129,007,973.8059,929,775.6063,017,398.7362,115,203.19
  少数股东损益(元) 1,371,832.081,916,513.551,255,560.36-135,095.53274,300.622,592,063.451,910,361.47
 扣除非经常性损益后的净利润(元) 71,573,010.0634,137,139.9954,812,496.33125,433,632.4155,201,141.7725,324,645.2554,727,537.03
七、每股收益
 一、基本每股收益(元) 0.07-0.080.180.080.040.13
 二、稀释每股收益(元) 0.07-0.080.180.080.040.13
九、综合收益总额(元) 76,247,421.0836,558,432.6559,235,559.15128,872,878.2760,204,076.2265,609,462.1864,025,564.66
 归属于母公司所有者的综合收益总额(元) 74,875,589.0034,641,919.1057,979,998.79129,007,973.8059,929,775.6063,017,398.7362,115,203.19
 归属于少数股东的综合收益总额(元) 1,371,832.081,916,513.551,255,560.36-135,095.53274,300.622,592,063.451,910,361.47
公告日期 2020-10-302020-08-282020-04-252020-03-262019-10-222019-08-302019-04-26
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