通化东宝 (600867.SH)

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利润表(单季度)(通化东宝)

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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) 718,550,953.33719,941,495.63622,543,499.35720,380,690.94714,283,193.94684,136,203.07545,428,886.80744,028,522.92719,333,870.18
 营业收入(元) 718,550,953.33719,941,495.63622,543,499.35720,380,690.94714,283,193.94684,136,203.07545,428,886.80744,028,522.92719,333,870.18
二、营业总成本(元) 397,614,601.65561,190,729.32443,476,997.51429,772,799.97403,357,866.23508,264,943.56382,360,250.36444,973,563.35408,107,071.74
 营业成本(元) 147,327,468.33202,153,206.80159,366,860.39181,581,552.57178,406,535.26181,439,893.81179,297,101.05191,053,171.05193,240,438.12
 研发费用(元) 22,336,977.4622,243,413.7220,466,350.1115,715,681.5819,617,998.6324,803,787.1526,688,687.34--
 营业税金及附加(元) 3,846,177.974,381,575.835,419,866.724,146,728.214,546,550.375,335,762.395,610,832.734,303,117.314,897,207.51
 销售费用(元) 183,298,008.65291,867,156.92215,601,300.11184,639,158.98156,686,534.00239,501,355.29127,372,373.18185,917,907.15148,230,022.99
 管理费用(元) 39,227,795.4240,091,541.6841,169,093.7438,571,546.4637,621,619.5346,537,244.2838,521,377.8862,325,150.6062,232,850.66
 财务费用(元) 1,578,173.82453,834.371,453,526.445,118,132.176,478,628.444,585,155.574,869,878.181,374,217.24-493,447.54
  其中:利息费用(元) 1,909,520.84776,479.575,508,905.686,012,166.667,624,784.304,632,522.016,245,752.99--
  其中:利息收入(元) 372,717.68744,035.903,717,742.093,167,484.60-1,028,368.714,767,428.47-1,256,247.52--
三、其他经营收益
 加:投资收益(元) 8,758,707.1714,244,389.3810,931,530.537,937,560.167,589,559.855,502,375.9910,103,093.89-5,022,913.177,460,073.18
  其中:对联营企业和合营企业的投资收益(元) 6,710,705.1010,860,694.108,682,370.544,650,166.604,480,574.06-5,105,034.913,238,901.59-5,192,729.662,535,689.62
 资产处置收益(元) -163,982.441,866.841,718,652.25341,510.41471,179.33416,072.36--
 其他收益(元) 2,402,723.95-488,422.221,543,231.05175,668.59175,668.59471,466.803,675,668.5920,175,668.59175,668.59
四、营业利润(元) 332,097,782.80156,834,356.29191,543,130.26300,439,771.97319,032,066.56182,316,281.63177,263,471.28314,541,360.82318,862,540.21
 加:营业外收入(元) 32,053.433,482,635.58160,358.304,551.6023,810.011,600,874.6382,652.1263,567.5450,929.58
 减:营业外支出(元) 6,940,354.317,983,124.6510,007,727.301,031,615.351,006.516,246,231.274,000,000.02--
五、利润总额(元) 325,189,481.92152,333,867.22181,695,761.26299,412,708.22319,054,870.06177,670,924.99173,346,123.38307,603,106.31318,913,469.79
 减:所得税费用(元) 48,107,880.1128,797,772.4926,242,705.1142,145,617.8645,666,329.5324,882,938.0122,727,960.6545,273,181.9845,725,150.66
六、净利润(元) 277,081,601.81123,536,094.73155,453,056.15257,267,090.36273,388,540.53152,787,986.98150,618,162.73262,329,924.33273,188,319.13
(一)按经营持续性分类
  持续经营净利润(元) 277,081,601.81123,536,094.73155,453,056.15257,267,090.36273,388,540.53152,787,986.98150,618,162.73262,329,924.33273,188,319.13
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 277,469,039.47123,081,451.60155,980,222.72258,515,857.97273,628,615.74150,997,594.88150,902,856.81262,902,856.32273,802,171.73
  少数股东损益(元) -387,437.66454,643.13-527,166.57-1,248,767.61-240,075.211,790,392.10-284,694.08-572,931.99-613,852.60
 扣除非经常性损益后的净利润(元) 279,433,921.95121,679,269.52162,125,232.67255,159,430.41270,372,598.37149,254,336.64144,761,671.47251,039,524.78269,265,395.80
七、每股收益
 一、基本每股收益(元) 0.140.060.080.130.130.080.070.100.16
 二、稀释每股收益(元) 0.140.060.080.130.130.090.070.100.16
九、综合收益总额(元) 277,081,601.81126,962,117.90155,453,056.15257,267,090.36273,388,540.53154,341,522.36150,618,162.73262,329,924.33273,188,319.13
 归属于母公司所有者的综合收益总额(元) 277,469,039.47126,507,474.77155,980,222.72258,515,857.97273,628,615.74152,551,130.26150,902,856.81262,902,856.32273,802,171.73
 归属于少数股东的综合收益总额(元) -387,437.66454,643.13-527,166.57-1,248,767.61-240,075.211,790,392.10-284,694.08-572,931.99-613,852.60
公告日期 2020-04-242020-04-152019-10-232019-08-132019-04-262019-04-172018-10-252018-08-152018-04-27
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