大东方 (600327.SH)

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利润表(单季度)(大东方)

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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) 1,348,242,788.222,511,625,570.312,178,438,805.852,399,865,390.902,272,227,482.182,393,971,300.952,235,804,469.402,066,542,687.832,457,249,818.74
 营业收入(元) 1,348,242,788.222,511,625,570.312,178,438,805.852,399,865,390.902,272,227,482.182,393,971,300.952,235,804,469.402,066,542,687.832,457,249,818.74
二、营业总成本(元) 1,285,979,002.212,514,454,638.692,144,985,771.072,373,546,993.142,136,499,561.602,481,577,399.312,222,902,578.931,970,529,569.732,296,613,913.86
 营业成本(元) 1,093,890,507.032,240,690,980.811,899,238,419.192,145,876,087.081,899,784,182.892,184,687,078.071,985,668,876.911,772,866,200.222,077,197,938.96
 营业税金及附加(元) 11,547,370.5711,206,826.2511,756,642.6312,966,029.3415,720,523.2412,988,992.8012,804,808.5711,578,379.1117,755,600.97
 销售费用(元) 78,561,807.98114,143,833.8094,881,455.1587,257,678.3794,531,782.73118,339,269.52103,086,559.8687,093,705.7391,877,133.95
 管理费用(元) 91,041,740.44139,934,584.61131,185,043.95120,220,374.16119,131,358.81149,756,608.91113,203,128.2598,371,246.13101,431,652.90
 财务费用(元) 10,937,576.198,478,413.228,064,590.657,081,260.776,227,573.3012,896,159.517,948,140.477,158,129.967,376,979.75
  其中:利息费用(元) 10,083,970.5210,743,299.927,069,871.836,419,513.915,141,791.9814,393,601.976,288,671.72--
  其中:利息收入(元) -1,563,584.58-4,269,975.50-1,567,939.69-1,916,661.10-2,235,033.62-4,782,982.02-1,542,053.62--
 资产减值损失(元) --2,597.58-1,156,479.511,104,140.632,909,290.50191,064.87-6,538,091.42974,607.33
 信用减值损失(元) ---142,978.08------
三、其他经营收益
 加:投资收益(元) 548,208.98-2,885,411.943,582,141.7227,670,150.483,238,846.10182,008,913.528,502,535.2716,740,031.947,824,163.63
  其中:对联营企业和合营企业的投资收益(元) 548,208.98-2,885,411.943,429,050.006,917,531.783,238,846.108,819,089.138,502,535.277,740,031.947,824,163.63
 资产处置收益(元) 1,040,972.531,407,613.8227,210,554.9230,213,504.5619,439,869.331,309,941.801,070,118.751,294,724.75380,791.95
 其他收益(元) 6,860,451.77-13,020,637.375,807,850.87677,002.7010,731,829.642,840,942.54672,894.95839,045.21112,499.99
四、营业利润(元) 69,849,761.06-34,788,544.8470,053,582.2984,879,055.50169,138,465.6598,553,699.5023,147,439.44114,886,920.00168,953,360.45
 加:营业外收入(元) 2,284,166.3524,262,281.952,204,363.4422,475,779.079,543,170.60-4,031,164.689,751,754.7212,369,723.582,537,140.46
 减:营业外支出(元) 5,845,721.593,190,139.982,168,865.72696,216.73547,109.446,602,495.572,773,901.56947,385.421,796,691.52
五、利润总额(元) 66,288,205.82-13,716,402.8770,089,080.01106,658,617.84178,134,526.8187,920,039.2530,125,292.60126,309,258.16169,693,809.39
 减:所得税费用(元) 15,918,089.1313,294,157.5027,193,863.8330,725,474.3438,712,899.9844,475,087.8411,008,487.3525,666,837.5332,357,838.22
六、净利润(元) 50,370,116.69-27,010,560.3742,895,216.1875,933,143.50139,421,626.8343,444,951.4119,116,805.25100,642,420.63137,335,971.17
(一)按经营持续性分类
  持续经营净利润(元) 50,370,116.69-27,010,560.3742,895,216.18-139,421,626.8343,444,951.4119,116,805.25100,642,420.63137,335,971.17
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 45,530,716.77-19,965,706.5038,549,517.2675,336,692.04129,121,753.6553,489,520.9822,606,785.8894,830,634.81123,603,015.28
  少数股东损益(元) 4,839,399.92-7,044,853.874,345,698.92596,451.4610,299,873.18-10,044,569.57-3,489,980.635,811,785.8213,732,955.89
 扣除非经常性损益后的净利润(元) 41,682,259.20-20,068,296.7413,339,022.5434,211,352.9299,231,280.08-70,701,590.6015,483,760.1984,379,120.05122,245,599.58
七、每股收益
 一、基本每股收益(元) 0.05-0.020.040.060.180.070.030.080.22
 二、稀释每股收益(元) 0.05-0.020.040.060.180.070.030.080.22
八、其他综合收益(元) -68,571,311.16545,345,482.99-48,705,741.93-83,997,025.1141,229,634.71-143,815,749.77-15,080,250.00-108,439,500.00-37,921,500.00
 归属于母公司股东的其他综合收益(元) -68,571,311.16545,358,156.53-48,705,741.93-83,997,025.1141,229,634.71-143,815,749.77-15,080,250.00-108,439,500.00-37,921,500.00
九、综合收益总额(元) -18,201,194.47518,334,922.62-5,810,525.75-8,063,881.61180,651,261.54-100,370,798.364,036,555.25-7,797,079.3799,414,471.17
 归属于母公司所有者的综合收益总额(元) -23,040,594.39525,392,450.03-10,156,224.67-8,660,333.07170,351,388.36-90,326,228.797,526,535.88-13,608,865.1985,681,515.28
 归属于少数股东的综合收益总额(元) 4,839,399.92-7,057,527.414,345,698.92596,451.4610,299,873.18-10,044,569.57-3,489,980.635,811,785.8213,732,955.89
公告日期 2020-04-282020-04-112019-10-262019-08-202019-04-272019-04-122018-10-262018-08-182018-04-28
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