世运电路 (603920.SH)

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利润表(单季度)(世运电路)

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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) 498,494,159.83672,648,177.34681,629,735.98580,537,995.55504,141,268.63548,051,736.84613,850,455.50537,686,206.71467,705,287.69
 营业收入(元) 498,494,159.83672,648,177.34681,629,735.98580,537,995.55504,141,268.63548,051,736.84613,850,455.50537,686,206.71467,705,287.69
二、营业总成本(元) 438,288,212.89559,387,752.18579,832,906.78478,861,235.94463,429,540.50485,604,096.13515,537,481.55459,488,350.12442,148,947.55
 营业成本(元) 396,244,541.77463,834,951.68530,484,256.32436,651,052.90377,995,522.11401,017,006.19479,972,451.51424,888,109.11368,786,415.90
 研发费用(元) 20,544,149.2626,599,261.1522,215,769.5118,643,246.8218,675,038.4927,710,093.7116,873,581.17--
 营业税金及附加(元) 2,435,695.852,928,287.544,718,190.603,795,672.653,668,924.222,740,548.373,820,199.822,512,651.783,094,927.68
 销售费用(元) 16,821,628.4223,087,744.6131,146,430.2524,157,730.2221,083,849.1030,205,679.9422,632,092.2525,837,920.5412,611,638.01
 管理费用(元) 23,370,980.1831,683,852.5830,006,120.3421,894,066.0327,494,624.6714,634,247.9018,642,581.6340,905,904.6039,308,660.38
 财务费用(元) -21,128,782.5911,253,654.62-39,566,905.44-28,004,146.6116,180,073.506,635,600.65-29,062,466.60-34,149,963.5718,275,432.35
  其中:利息费用(元) 1,835,152.341,880,921.281,277,589.121,513,713.751,520,452.261,680,612.82465,338.86--
  其中:利息收入(元) 6,332,030.9547,120,371.01-8,769,136.12-6,836,979.59-4,276,031.0421,782,330.38-2,291,758.96--
 资产减值损失(元) ---98,074.112,540,993.97-1,668,491.592,660,919.372,659,041.77-506,272.3471,873.23
 信用减值损失(元) --927,119.31------
三、其他经营收益
 加:投资收益(元) -2,890,931.512,267,260.27-3,868,131.365,951,741.843,994,041.108,417,838.644,201,627.13
 其他收益(元) 71,248.38-1,318,281.724,735,210.25601,226.191,893,436.1411,088,800.00236,345.00326,224.00176,934.00
四、营业利润(元) 61,663,364.19110,821,316.22108,799,299.72102,277,985.8046,473,295.6379,488,182.55102,543,360.0586,941,919.2329,934,901.27
 加:营业外收入(元) 79,800.0014,235,801.195,162.483,177,931.8132,760.031,141,593.4515,060.0027,800.00200,650.00
 减:营业外支出(元) 124,524.001,939,231.29105,173.0130,000.001,022,729.428,727,448.4120,252,072.67997,593.7211,492.60
五、利润总额(元) 61,618,640.19123,117,886.12108,699,289.19105,425,917.6145,483,326.2471,902,327.5982,306,347.3885,972,125.5130,124,058.67
 减:所得税费用(元) 9,709,011.7011,776,203.8115,656,242.3416,157,132.6810,370,415.3010,510,292.9514,667,163.2414,019,219.895,320,205.28
六、净利润(元) 51,909,628.49111,341,682.3193,043,046.8589,268,784.9335,112,910.9461,392,034.6467,639,184.1471,952,905.6224,803,853.39
(一)按经营持续性分类
  持续经营净利润(元) 51,909,628.49111,341,682.3193,043,046.8589,268,784.9335,112,910.9461,392,034.6467,639,184.1471,952,905.6224,803,853.39
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 51,909,628.27111,341,681.9893,043,046.6389,268,784.6035,112,910.7161,392,034.5167,639,183.8771,952,905.3724,803,853.18
  少数股东损益(元) 0.220.330.220.330.230.130.270.250.21
 扣除非经常性损益后的净利润(元) 51,864,507.4396,906,405.6586,836,109.2685,626,150.3031,055,552.3259,662,065.8279,251,449.8265,338,304.2420,921,292.43
七、每股收益
 一、基本每股收益(元) 0.130.270.230.220.090.150.170.180.06
 二、稀释每股收益(元) 0.130.270.230.220.090.150.170.180.06
八、其他综合收益(元) 4,325,436.411,665,681.661,539,066.123,011,963.17-2,419,605.111,243,281.186,101,384.42-1,117,635.23-2,375,612.34
 归属于母公司股东的其他综合收益(元) 4,325,436.411,665,681.551,539,066.123,011,963.17-2,419,605.111,243,281.006,101,384.42-1,117,635.23-2,375,612.34
九、综合收益总额(元) 56,235,064.90113,007,363.9794,582,112.9792,280,748.1032,693,305.8362,635,315.8273,740,568.5670,835,270.3922,428,241.05
 归属于母公司所有者的综合收益总额(元) 56,235,064.68113,007,363.5394,582,112.7592,280,747.7732,693,305.6062,635,315.5173,740,568.2970,835,270.1422,428,240.84
 归属于少数股东的综合收益总额(元) 0.220.440.220.330.230.310.270.250.21
公告日期 2020-04-292020-04-152019-10-302019-08-212019-04-292019-04-102018-10-312018-08-162018-04-25
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