金达莱 (688057.SH)

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利润表(单季度)(金达莱)

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完整财报对比
2020年第三季度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 上市前上市前上市前上市前上市前
报表类型 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) 263,807,131.28205,951,848.75158,863,292.33277,482,738.21135,572,217.28
 营业收入(元) 263,807,131.28205,951,848.75158,863,292.33277,482,738.21135,572,217.28
二、营业总成本(元) 132,603,323.16133,254,796.3186,498,042.01204,811,409.0175,883,615.58
 营业成本(元) 81,068,715.8753,461,129.1946,630,327.01106,823,407.7638,627,999.41
 研发费用(元) 11,642,999.0624,465,644.825,087,913.1711,041,214.149,206,740.29
 营业税金及附加(元) 1,798,015.972,630,003.541,712,208.782,533,783.851,659,555.49
 销售费用(元) 24,886,016.6732,532,356.7219,078,560.7025,582,145.9011,806,026.14
 管理费用(元) 13,297,271.8018,705,992.0213,364,651.5217,441,541.3714,361,602.05
 财务费用(元) -89,696.211,459,670.02624,380.831,493,322.47992,358.08
  其中:利息费用(元) 938,054.191,573,650.551,566,526.252,131,807.601,790,283.19
  其中:利息收入(元) 1,169,163.09184,272.501,123,857.59679,054.97967,901.60
 资产减值损失(元) ---2,683,415.23-770,665.88
三、其他经营收益
 加:投资收益(元) 240,457.53319,068.52331,814.90-1,931,219.42573,702.98
  其中:对联营企业和合营企业的投资收益(元) --22,304.9813,869.26--
 资产处置收益(元) ----336,445.00
 其他收益(元) 455,633.263,722,260.37592,110.823,016,610.14218,010.49
四、营业利润(元) 118,893,976.5266,057,457.3074,836,241.9573,756,719.9260,816,760.17
 加:营业外收入(元) 335,900.823,273,253.61798,956.279,930,614.08603,240.00
 减:营业外支出(元) 306,803.421,185,136.50119,161.76260,394.45130,000.00
五、利润总额(元) 118,923,073.9268,145,574.4175,516,036.4683,426,939.5561,290,000.17
 减:所得税费用(元) 14,972,031.381,268,146.478,010,030.5910,079,053.349,437,444.67
六、净利润(元) 103,951,042.5466,877,427.9467,506,005.8773,347,886.2151,852,555.50
(一)按经营持续性分类
  持续经营净利润(元) 103,951,042.5466,877,427.9467,506,005.8773,347,886.2151,852,555.50
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 104,408,334.2167,315,041.9467,995,139.3670,023,760.3652,308,863.46
  少数股东损益(元) -457,291.67-437,614.00-489,133.493,324,125.85-456,307.96
 扣除非经常性损益后的净利润(元) 104,168,500.0063,277,400.0067,078,657.1563,329,542.7151,288,700.14
七、每股收益
 一、基本每股收益(元) 0.510.320.330.340.25
 二、稀释每股收益(元) 0.510.320.330.340.25
八、其他综合收益(元) -1,172,109.35-554,929.671,008,568.34727,302.22-668,384.06
 归属于母公司股东的其他综合收益(元) -1,172,109.35-532,847.591,008,568.34727,302.22-668,384.06
九、综合收益总额(元) 102,778,933.1966,322,498.2768,514,574.2174,075,188.4351,184,171.44
 归属于母公司所有者的综合收益总额(元) 103,236,224.8666,782,194.3569,003,707.7070,751,062.5851,640,479.40
 归属于少数股东的综合收益总额(元) -457,291.67-459,696.08-489,133.493,324,125.85-456,307.96
公告日期 2020-11-102020-03-312019-10-302019-08-292019-04-30
审计意见(境内) 标准无保留意见

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