中持股份 (603903.SH)

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利润表(单季度)(中持股份)

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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) 377,800,555.36313,767,236.85184,407,119.72648,070,630.49248,375,773.88288,626,611.76151,741,662.97
 营业收入(元) 377,800,555.36313,767,236.85184,407,119.72648,070,630.49248,375,773.88288,626,611.76151,741,662.97
二、营业总成本(元) 353,332,974.70267,761,933.61152,181,030.12582,167,027.67217,675,073.20238,128,058.50139,803,249.72
 营业成本(元) 290,193,882.45211,048,603.67100,199,406.43489,595,499.79156,870,851.22183,118,948.4498,143,380.64
 研发费用(元) 12,146,279.856,011,541.385,249,267.3715,314,501.8811,546,252.028,854,940.496,070,930.88
 营业税金及附加(元) 2,572,630.652,045,476.041,424,319.523,697,839.363,546,283.182,016,039.501,072,672.83
 销售费用(元) 9,792,948.898,423,283.866,135,936.7914,911,157.895,373,191.816,168,929.223,211,238.48
 管理费用(元) 26,153,714.6325,245,614.0223,519,132.7438,167,221.5524,833,742.3324,806,315.1521,044,011.39
 财务费用(元) 12,473,518.2314,987,414.6415,652,967.2720,480,807.2015,504,752.6414,139,989.129,283,912.08
  其中:利息费用(元) 14,120,647.2115,405,831.5514,993,783.0018,281,034.9013,308,960.5312,451,796.4011,599,864.20
  其中:利息收入(元) 881,861.86985,265.92946,333.86-1,576,453.691,057,856.39711,272.181,256,487.24
 资产减值损失(元) ------977,103.42
三、其他经营收益
 加:公允价值变动收益(元) ------162,400.00
 加:投资收益(元) 5,456,249.47515,113.142,415,870.3513,205,119.231,017,223.451,209,615.78647,689.15
  其中:对联营企业和合营企业的投资收益(元) 2,036,422.06501,389.722,415,870.359,019,906.121,017,223.45827,404.00789,089.15
 资产处置收益(元) 2,621,079.77--13,180.69----
 其他收益(元) 1,772,052.327,008,380.852,486,691.907,101,452.722,042,080.282,697,293.482,509,697.67
四、营业利润(元) 33,948,200.1549,036,541.8033,287,126.4972,725,157.1230,787,021.7253,408,549.1915,258,200.07
 加:营业外收入(元) 19,981.60-13,897.2645,145.13328,924.16-23,694.83345,226.63134,837.36
 减:营业外支出(元) 90,797.09167,502.79144,441.96385,508.4598,955.74-10,794.19228,091.00
五、利润总额(元) 33,877,384.6648,855,141.7533,187,829.6672,668,572.8330,664,371.1553,764,570.0115,164,946.43
 减:所得税费用(元) 3,872,992.328,530,043.323,939,112.0110,294,402.464,404,478.716,620,351.082,818,505.04
六、净利润(元) 30,004,392.3440,325,098.4329,248,717.6562,374,170.3726,259,892.4447,144,218.9312,346,441.39
(一)按经营持续性分类
  持续经营净利润(元) 30,004,392.3440,325,098.4329,248,717.6562,374,170.3726,259,892.4447,144,218.9312,346,441.39
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 23,314,713.5034,337,848.6323,054,397.3847,501,255.8018,235,122.0536,130,820.429,238,786.58
  少数股东损益(元) 6,689,678.845,987,249.806,194,320.2714,872,914.578,024,770.3911,013,398.513,107,654.81
 扣除非经常性损益后的净利润(元) 18,061,124.7229,762,108.5022,942,274.3940,476,453.9318,277,816.3335,434,434.269,222,854.40
七、每股收益
 一、基本每股收益(元) 0.120.120.160.240.150.320.09
 二、稀释每股收益(元) 0.120.120.160.240.150.320.09
九、综合收益总额(元) 30,004,392.3440,325,098.4329,248,717.6560,674,170.3726,259,892.4447,144,218.9312,346,441.39
 归属于母公司所有者的综合收益总额(元) 23,314,713.5034,337,848.6323,054,397.3845,801,255.8018,235,122.0536,130,820.429,238,786.58
 归属于少数股东的综合收益总额(元) 6,689,678.845,987,249.806,194,320.2714,872,914.578,024,770.3911,013,398.513,107,654.81
公告日期 2020-10-302020-08-282020-04-302020-04-172019-10-302019-08-242019-04-27
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