山东药玻 (600529.SH)

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利润表(单季度)(山东药玻)

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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) 776,055,900.39774,982,271.96760,873,089.31835,522,367.00721,553,775.45724,043,349.12711,227,260.18
 营业收入(元) 776,055,900.39774,982,271.96760,873,089.31835,522,367.00721,553,775.45724,043,349.12711,227,260.18
二、营业总成本(元) 607,487,536.79619,358,309.09594,675,995.39681,304,931.36590,757,485.06573,751,229.30588,565,625.67
 营业成本(元) 467,493,779.36470,512,675.14490,264,905.40531,047,808.30461,268,171.63450,944,037.06444,736,292.98
 研发费用(元) 40,354,353.8532,065,122.9326,906,819.3821,682,207.1540,026,880.4638,045,355.8827,108,753.43
 营业税金及附加(元) 8,685,296.149,430,216.897,587,895.987,221,382.267,281,943.967,121,578.498,586,219.76
 销售费用(元) 53,423,732.6269,470,886.3439,665,837.6255,851,089.7061,491,112.3859,703,855.9151,401,639.44
 管理费用(元) 27,957,154.0942,412,888.0341,700,929.4365,615,088.7233,105,678.7936,648,389.6142,503,808.30
 财务费用(元) 9,573,220.73-4,533,480.24-11,450,392.42-112,644.77-12,416,302.16-9,453,913.144,970,837.25
  其中:利息费用(元) ---808,089.0817,091.5114,625.0014,625.00
  其中:利息收入(元) 2,889,706.113,442,757.386,011,375.111,517,062.793,580,765.663,245,324.753,415,778.99
 资产减值损失(元) ------9,258,074.51
三、其他经营收益
 加:公允价值变动收益(元) -3,294,684.941,945,095.892,396,547.95----
 加:投资收益(元) 7,297,753.433,613,928.941,824,575.336,082,284.305,697,062.415,824,545.3511,518,910.73
 资产处置收益(元) -446,436.4824,957.7316,327.47131,461.81-86,049.802,751,593.94694,283.24
 其他收益(元) 3,971,729.243,243,938.823,066,299.953,238,094.191,920,710.554,667,190.83498,448.00
四、营业利润(元) 178,816,411.43158,947,894.52164,349,459.72157,987,240.75140,293,605.54152,665,903.92135,373,276.48
 加:营业外收入(元) 3,103,250.851,167,612.62499,094.09296,073.855,340,006.05436,118.77541,051.72
 减:营业外支出(元) 1,530,486.217,796,935.133,885,202.2517,485,208.12848,824.5325,381,930.483,175,597.44
五、利润总额(元) 180,389,176.07152,318,572.01160,963,351.56140,798,106.48144,784,787.06127,720,092.21132,738,730.76
 减:所得税费用(元) 28,645,940.5725,678,751.5324,996,255.5723,261,596.0121,574,372.0820,656,851.7521,861,634.26
六、净利润(元) 151,743,235.50126,639,820.48135,967,095.99117,536,510.47123,210,414.98107,063,240.46110,877,096.50
(一)按经营持续性分类
  持续经营净利润(元) 151,743,235.50126,639,820.48135,967,095.99----
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 151,743,235.50126,639,820.48135,967,095.99117,536,510.47123,210,414.98107,063,240.46110,877,096.50
 扣除非经常性损益后的净利润(元) 144,333,759.01125,221,336.18132,939,946.61117,783,771.74113,195,927.24117,422,858.67102,316,516.40
七、每股收益
 一、基本每股收益(元) 0.260.210.230.200.210.110.26
 二、稀释每股收益(元) 0.260.210.230.200.210.110.26
九、综合收益总额(元) 151,743,235.50126,639,820.48135,967,095.99117,536,510.47123,210,414.98107,063,240.46110,877,096.50
 归属于母公司所有者的综合收益总额(元) 151,743,235.50126,639,820.48135,967,095.99117,536,510.47123,210,414.98107,063,240.46110,877,096.50
公告日期 2020-10-202020-08-182020-04-282020-04-282019-10-222019-08-202019-04-23
审计意见(境内) 标准无保留意见

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