凌云股份 (600480.SH)

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利润表(单季度)(凌云股份)

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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) 3,754,325,227.893,321,011,066.842,170,053,061.223,387,728,317.302,864,415,137.912,759,873,506.892,767,238,930.04
 营业收入(元) 3,754,325,227.893,321,011,066.842,170,053,061.223,387,728,317.302,864,415,137.912,759,873,506.892,767,238,930.04
二、营业总成本(元) 3,614,456,324.523,137,603,514.602,222,706,172.343,326,678,996.052,870,538,532.582,783,919,845.422,656,422,854.07
 营业成本(元) 3,167,390,416.422,719,708,031.351,837,731,349.782,820,010,181.542,394,194,286.692,366,548,427.492,233,897,867.67
 研发费用(元) 112,784,190.05103,241,748.6185,145,611.91142,143,386.25122,215,492.71108,352,898.7990,444,986.30
 营业税金及附加(元) 18,585,211.8718,757,124.9112,999,219.3212,181,519.9615,819,256.9416,817,254.3718,388,821.36
 销售费用(元) 137,417,988.73140,280,711.29101,499,378.88152,046,297.48121,348,405.35112,170,408.31117,269,788.88
 管理费用(元) 143,884,606.04121,519,729.81137,448,441.99158,246,591.95171,559,952.32157,799,236.02147,397,141.27
 财务费用(元) 34,393,911.4134,096,168.6347,882,170.4642,051,018.8745,401,138.5737,999,949.2533,255,919.78
  其中:利息费用(元) 37,969,424.0814,058,654.0054,801,831.1737,509,572.5444,099,251.1835,745,229.1234,588,907.93
  其中:利息收入(元) 3,137,009.804,641,083.442,868,088.173,399,253.693,779,080.722,282,629.783,706,044.35
 资产减值损失(元) ------15,768,328.81
三、其他经营收益
 加:公允价值变动收益(元) -42,197.09-151,831.80363,052.53-277,274.14240,923.46--
 加:投资收益(元) 15,221,914.1211,305,547.302,866,036.402,885,744.148,823,267.085,710,894.70716,205.87
  其中:对联营企业和合营企业的投资收益(元) 16,148,678.223,204,935.9110,525,127.643,561,662.208,290,592.095,856,082.92516,205.87
 资产处置收益(元) -153,413.07---496,628.81373,389.40-1,378,448.388,736,527.52
 其他收益(元) 15,152,313.6310,069,665.259,275,103.8418,090,170.017,359,510.937,726,912.068,811,543.05
四、营业利润(元) 161,433,113.22192,640,484.64-50,815,108.5186,893,508.68-843,137.09-36,073,689.89129,080,352.41
 加:营业外收入(元) 2,606,667.29591,741.29998,320.31-2,308,635.813,514,436.826,747,809.213,888,868.47
 减:营业外支出(元) 513,677.581,485,903.35114,509.02899,620.941,046,969.57599,099.57258,617.17
五、利润总额(元) 163,526,102.93191,746,322.58-49,931,297.2283,685,251.931,624,330.16-29,924,980.25132,710,603.71
 减:所得税费用(元) 36,817,083.5225,145,282.7514,174,407.317,375,172.61-15,285,600.9914,628,230.9225,083,531.62
六、净利润(元) 126,709,019.41166,601,039.83-64,105,704.5376,310,079.3216,909,931.15-44,553,211.17107,627,072.09
(一)按经营持续性分类
  持续经营净利润(元) 126,709,019.41166,601,039.83-64,105,704.5376,310,079.3216,909,931.15-44,553,211.17107,627,072.09
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 48,340,146.0472,250,849.67-104,891,297.5919,824,280.86-30,812,024.18-106,855,640.2948,005,057.85
  少数股东损益(元) 78,368,873.3794,350,190.1640,785,593.0656,485,798.4647,721,955.3362,302,429.1259,622,014.24
 扣除非经常性损益后的净利润(元) 35,796,578.5865,750,694.92-111,900,525.2412,600,126.21-37,937,110.31-115,727,779.2331,660,930.31
七、每股收益
 一、基本每股收益(元) 0.060.17-0.230.05-0.06-0.240.11
 二、稀释每股收益(元) 0.060.17-0.230.05-0.06-0.240.11
八、其他综合收益(元) 10,391,533.6511,402,092.724,988,409.652,888,429.77-6,533,022.2917,386,751.48-23,169,186.83
 归属于母公司股东的其他综合收益(元) 10,449,092.5711,442,251.865,137,996.802,946,734.92-6,558,589.4817,391,118.32-23,161,615.01
 归属于少数股东的其他综合收益(元) -57,558.92-40,159.14-149,587.15-58,305.1525,567.19-4,366.84-7,571.82
九、综合收益总额(元) 137,100,553.06178,003,132.55-59,117,294.8879,198,509.0910,376,908.86-27,166,459.6984,457,885.26
 归属于母公司所有者的综合收益总额(元) 58,789,238.6183,693,101.53-99,753,300.7922,771,015.78-37,370,613.66-89,464,521.9724,843,442.84
 归属于少数股东的综合收益总额(元) 78,311,314.4594,310,031.0240,636,005.9156,427,493.3147,747,522.5262,298,062.2859,614,442.42
公告日期 2020-10-282020-08-292020-04-282020-04-282019-10-282019-08-272019-04-29
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