永安行 (603776.SH)

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利润表(单季度)(永安行)

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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合并报表合并报表
一、营业总收入(元) 251,179,736.87233,083,836.35173,941,862.35284,369,036.98223,585,336.89239,454,334.67188,145,706.87232,139,073.96189,511,906.71243,192,051.97180,149,855.81
 营业收入(元) 251,179,736.87233,083,836.35173,941,862.35284,369,036.98223,585,336.89239,454,334.67188,145,706.87232,139,073.96189,511,906.71243,192,051.97180,149,855.81
二、营业总成本(元) 198,770,086.74184,426,220.24145,717,135.83227,032,716.97187,741,120.60198,834,116.88160,283,572.93202,220,471.04162,704,360.54200,931,096.49148,420,887.50
 营业成本(元) 174,856,884.77163,419,818.57127,168,294.54200,985,291.42158,095,961.71175,997,095.77132,933,738.67158,926,623.85135,243,746.55172,034,452.45127,386,775.47
 研发费用(元) 8,820,139.848,562,010.388,247,002.359,797,752.6111,719,999.8010,802,960.1311,384,094.2717,503,807.5719,064,098.25--
 营业税金及附加(元) 979,393.97766,844.08626,740.101,167,105.69950,460.93792,216.97685,910.751,421,454.49614,890.231,534,830.45627,402.91
 销售费用(元) 3,946,311.384,093,351.911,553,273.554,770,022.164,973,536.363,379,587.053,250,507.04-3,629,300.233,230,513.798,820,488.282,916,958.05
 管理费用(元) 8,108,599.507,170,101.785,905,727.727,502,937.869,361,603.295,647,325.358,875,919.497,312,425.122,141,550.5910,835,270.9416,603,612.46
 财务费用(元) 2,058,757.28414,093.522,216,097.572,809,607.232,639,558.512,845,099.172,523,235.15220,585.4053,538.29-64,113.7868,865.63
  其中:利息费用(元) 1,858,123.842,291,231.292,429,105.882,932,265.623,190,791.663,245,109.202,552,535.85750,808.24835,554.83--
  其中:利息收入(元) 321,738.742,077,812.69364,219.43551,718.86633,680.82410,821.73463,449.39619,717.74662,427.80--
 资产减值损失(元) ------630,167.5620,464,874.842,356,022.847,770,168.15817,272.98
三、其他经营收益
 加:公允价值变动收益(元) 608,044.82--492,092,005.7316,640,624.41------
 加:投资收益(元) -135,185.27-216,917.201,718,779.741,304,577.94854,382.041,466,436.50719,204.04325,744.253,260,376.012,361,793.17186,082.19
  其中:对联营企业和合营企业的投资收益(元) -135,185.27--52,339.70-197,941.55------
 资产处置收益(元) ----812.231,725.00---1,674.80184,488.54--
 其他收益(元) 1,928,145.533,548,176.154,411,507.673,336,040.392,444,534.891,957,683.663,207,307.724,277,441.853,453,942.633,770,531.373,691,037.51
四、营业利润(元) 50,005,623.7158,690,541.9033,820,714.36521,848,474.9653,304,857.7650,683,019.8431,788,645.7034,520,114.2233,706,353.3548,373,696.0535,606,088.01
 加:营业外收入(元) 1,717.6941,788.9923,780.78-17,185.126,751.19-116,474.70183,778.89-24,156.55208,098.96-4,149.22125,010.01
 减:营业外支出(元) 151,278.90206,965.7276,860.53593,796.06-366,880.084,550.64159,838.2476,235.3315,899.445,420.09
五、利润总额(元) 49,856,062.5058,525,365.1733,767,634.61521,237,493.7853,311,608.9550,199,665.0631,967,873.9534,336,119.4333,838,216.9848,353,647.3935,725,677.93
 减:所得税费用(元) 11,472,234.0315,700,202.485,692,050.06128,969,281.5911,062,340.6512,897,758.764,002,661.545,090,103.178,489,067.7210,949,405.638,728,292.32
六、净利润(元) 38,383,828.4742,825,162.6928,075,584.55392,268,212.1942,249,268.3037,301,906.3027,965,212.4129,246,016.2625,349,149.2637,404,241.7626,997,385.61
(一)按经营持续性分类
  持续经营净利润(元) 38,383,828.47--392,268,212.1942,249,268.3037,301,906.3027,965,212.4129,246,568.4525,349,149.2637,404,241.7626,997,385.61
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 38,527,372.9242,896,048.2628,311,568.25392,008,609.9542,433,356.3137,878,308.1828,242,753.7529,183,109.0625,627,443.9637,468,844.3427,072,757.92
  少数股东损益(元) -143,544.45-70,885.57-235,983.70259,602.24-184,088.01-576,401.88-277,541.3462,907.20-278,294.70-64,602.58-75,372.31
 扣除非经常性损益后的净利润(元) 37,799,316.0240,628,934.0426,125,287.1020,674,835.3228,748,781.6537,457,703.7124,998,011.3727,223,513.9122,475,838.3434,942,653.7426,843,503.84
七、每股收益
 一、基本每股收益(元) 0.210.230.152.110.230.140.210.220.190.200.28
 二、稀释每股收益(元) --------0.19--
八、其他综合收益(元) 367,237.64-161,916.86265,862.27544,420.44-57,349.79-181,671.92-72,404.35190,246.14193,975.03-85,780.9048,009.70
 归属于母公司股东的其他综合收益(元) 367,237.64-161,916.86265,862.27544,420.44-57,349.79-181,671.92-72,404.35190,246.14193,975.03-85,780.9048,009.70
九、综合收益总额(元) 38,751,066.1142,663,245.8328,341,446.82392,812,632.6342,191,918.5137,120,234.3827,892,808.0629,436,262.4025,543,124.2937,318,460.8627,045,395.31
 归属于母公司所有者的综合收益总额(元) 38,894,610.5642,734,131.4028,577,430.52392,553,030.3942,376,006.5237,696,636.2628,170,349.4029,373,355.2025,821,418.9937,383,063.4427,120,767.62
 归属于少数股东的综合收益总额(元) -143,544.45-70,885.57-235,983.70259,602.24-184,088.01-576,401.88-277,541.3462,907.20-278,294.70-64,602.58-75,372.31
公告日期 2020-10-302020-07-272020-04-252020-04-202019-10-262019-08-282019-04-292019-04-292018-10-302018-08-242018-04-28
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