*ST大晟 (600892.SH)

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利润表(单季度)(*ST大晟)

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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) 41,816,721.55151,097,864.9459,940,820.4150,878,853.9350,831,654.6548,518,862.2141,529,663.85
 营业收入(元) 41,816,721.55151,097,864.9459,940,820.4150,878,853.9350,831,654.6548,518,862.2141,529,663.85
二、营业总成本(元) 41,071,261.54137,511,810.1633,897,052.1197,954,430.4234,761,397.9139,000,176.9437,396,768.53
 营业成本(元) 4,315,127.89103,221,261.943,112,376.1635,088,733.963,144,823.652,926,129.642,742,717.27
 研发费用(元) 15,165,528.1214,625,984.2114,938,873.0318,406,748.2217,074,864.8915,661,627.9416,334,983.26
 营业税金及附加(元) 299,058.53370,661.42378,945.74540,850.02430,383.65520,304.32641,304.90
 销售费用(元) 9,398,095.896,485,987.114,269,556.324,025,431.672,184,357.982,117,191.52959,097.39
 管理费用(元) 8,755,169.689,654,548.328,021,051.0136,648,898.548,306,226.9213,629,409.4613,253,326.34
 财务费用(元) 3,138,281.433,153,367.163,176,249.853,243,768.013,620,740.823,851,448.653,759,404.78
  其中:利息费用(元) 2,382,524.762,503,934.452,508,388.072,538,208.272,906,746.083,198,915.373,361,319.57
  其中:利息收入(元) 266,534.78302,636.00293,053.37237,603.27250,246.63232,221.32578,269.31
 资产减值损失(元) -------294,065.41
三、其他经营收益
 加:公允价值变动收益(元) 10,673.17------
 加:投资收益(元) 29,879.45---127,665,200.81-669,833.98-6,620,690.25-10,499,383.89
  其中:对联营企业和合营企业的投资收益(元) ----127,909,775.81-5,621,067.10-7,040,188.15-5,862,529.99
 资产处置收益(元) -56,723.67--1,238.3618,298.39-22,516.29-41,156.26
 其他收益(元) 163,900.232,029,520.01499,294.23316,575.9759,506.05--
四、营业利润(元) 6,792,787.3017,622,642.5727,592,623.35-655,308,021.4215,811,003.44255,530.77-6,407,644.83
 加:营业外收入(元) 1.310.81137,518.4271,038,841.952,997,333.98313,614.3256,218.81
 减:营业外支出(元) -300,926.604,671.0530,102.76164,519.972,613.7457,715.81
五、利润总额(元) 6,792,788.6117,321,716.7827,725,470.72-584,299,282.2318,643,817.45566,531.35-6,409,141.83
 减:所得税费用(元) 1,435,636.252,603,343.903,133,169.27-8,146,127.05899,546.80-725,789.312,479,780.23
六、净利润(元) 5,357,152.3614,718,372.8824,592,301.45-576,153,155.1817,744,270.651,292,320.66-8,888,922.06
(一)按经营持续性分类
  持续经营净利润(元) 5,357,152.3614,718,372.8824,592,301.45-576,153,155.1817,744,270.651,292,320.66-8,888,922.06
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 4,130,285.878,396,027.7326,577,694.43-572,606,240.1016,059,783.12-1,325,741.24-9,733,446.44
  少数股东损益(元) 1,226,866.496,322,345.15-1,985,392.98-3,546,915.081,684,487.532,618,061.90844,524.38
 扣除非经常性损益后的净利润(元) 3,981,662.716,909,081.8625,974,612.03-635,023,741.5112,778,488.43-2,231,481.06-10,279,243.43
七、每股收益
 一、基本每股收益(元) 0.010.010.05-1.020.03--0.02
 二、稀释每股收益(元) 0.010.010.05-1.020.03--0.02
九、综合收益总额(元) 5,357,152.3614,718,372.8824,592,301.45-577,353,155.1817,744,270.651,292,320.66-8,888,922.06
 归属于母公司所有者的综合收益总额(元) 4,130,285.878,396,027.7326,577,694.43-573,218,240.1016,059,783.12-1,325,741.24-9,733,446.44
 归属于少数股东的综合收益总额(元) 1,226,866.496,322,345.15-1,985,392.98-4,134,915.081,684,487.532,618,061.90844,524.38
公告日期 2020-10-302020-07-302020-04-292020-04-292019-10-302019-08-302019-04-26
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