海量数据 (603138.SH)

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利润表(单季度)(海量数据)

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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) 104,118,005.2597,217,782.3291,138,316.01168,012,644.81155,197,497.85122,743,213.35105,339,696.34
 营业收入(元) 104,118,005.2597,217,782.3291,138,316.01168,012,644.81155,197,497.85122,743,213.35105,339,696.34
二、营业总成本(元) 95,181,453.8891,873,760.5086,424,222.67142,470,875.77137,715,778.91108,430,813.2197,192,044.24
 营业成本(元) 67,022,086.6865,842,756.0064,030,463.18113,494,351.79111,691,516.5786,424,977.5475,511,275.93
 研发费用(元) 14,239,228.2913,468,266.1712,409,074.1513,245,417.8212,199,444.4511,999,525.7910,002,141.15
 营业税金及附加(元) 279,257.12219,561.47108,085.90826,144.18786,950.91487,722.39778,739.15
 销售费用(元) 9,437,853.947,356,542.436,760,973.0810,763,727.758,602,134.176,367,240.646,532,169.38
 管理费用(元) 5,025,495.996,108,913.763,568,057.495,842,737.885,049,065.084,261,567.045,365,025.03
 财务费用(元) -822,468.14-1,122,279.33-452,431.13-1,701,503.65-613,332.27-1,110,220.19-997,306.40
  其中:利息收入(元) 839,358.271,145,615.86514,834.031,732,715.91680,100.541,154,590.531,016,243.27
三、其他经营收益
 加:公允价值变动收益(元) -842,678.041,437,417.77-231,842.86----
 加:投资收益(元) 1,847,602.491,433,294.87550,803.832,160,783.741,262,503.201,355,510.62238,821.40
 资产处置收益(元) -2,998.46-4,051.55150,364.82----
 其他收益(元) 297,891.621,309,546.10127,727.88114,894.94353,545.87--
四、营业利润(元) 11,211,717.027,065,355.675,311,147.0131,434,323.7115,826,951.0713,780,755.858,386,473.50
 加:营业外收入(元) 442.489,947.746,000.002,000.001,127.2115,838.936,827.58
 减:营业外支出(元) 8,442.64104,506.3845,521.00-300,869.77--
五、利润总额(元) 11,203,716.866,970,797.035,271,626.0131,436,323.7115,527,208.5113,796,594.788,393,301.08
 减:所得税费用(元) 2,911,482.57720,084.182,013,360.566,525,212.482,325,410.361,546,155.981,830,143.25
六、净利润(元) 8,292,234.296,250,712.853,258,265.4524,911,111.2313,201,798.1512,250,438.806,563,157.83
(一)按经营持续性分类
  持续经营净利润(元) 8,292,234.296,250,712.853,258,265.4524,911,111.2313,201,798.1512,250,438.806,563,157.83
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 8,537,951.777,318,206.694,108,404.2025,543,434.7114,302,277.5211,651,010.467,259,816.51
  少数股东损益(元) -245,717.48-1,067,493.84-850,138.75-632,323.48-1,100,479.37599,428.34-696,658.68
 扣除非经常性损益后的净利润(元) 7,472,849.444,104,723.703,669,506.7623,578,742.8513,484,693.7110,452,093.827,051,014.88
七、每股收益
 一、基本每股收益(元) 0.030.030.020.120.070.080.05
 二、稀释每股收益(元) 0.030.030.02----
八、其他综合收益(元) -1,727.63------
 归属于母公司股东的其他综合收益(元) -1,727.63------
九、综合收益总额(元) 8,290,506.666,250,712.853,258,265.4524,911,111.2313,201,798.1512,250,438.806,563,157.83
 归属于母公司所有者的综合收益总额(元) 8,536,224.147,318,206.694,108,404.2025,543,434.7114,302,277.5211,651,010.467,259,816.51
 归属于少数股东的综合收益总额(元) -245,717.48-1,067,493.84-850,138.75-632,323.48-1,100,479.37599,428.34-696,658.68
公告日期 2020-10-132020-08-262020-04-232020-04-232019-10-232019-08-212019-04-26
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