昊海生科 (688366.SH)

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利润表(单季度)(昊海生科)

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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
上市前/上市后 上市后上市后上市后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合并报表合并报表
一、营业总收入(元) 342,349,331.23153,614,830.20459,628,745.49359,389,646.02473,025,240.66312,290,234.37469,848,851.26
 营业收入(元) 342,349,331.23153,614,830.20459,628,745.49359,389,646.02473,025,240.66312,290,234.37469,848,851.26
二、营业总成本(元) 319,497,557.45193,029,975.02364,052,629.43301,942,462.83335,378,966.76237,148,698.24332,643,896.09
 营业成本(元) 75,725,757.8937,327,554.49105,250,278.0575,156,409.72106,782,273.0976,810,338.54113,788,732.03
 研发费用(元) 28,218,338.3828,354,664.3136,651,700.8828,105,188.2126,933,059.3724,386,075.5948,472,112.93
 营业税金及附加(元) 257,740.123,626,740.481,490,825.223,205,818.19932,861.304,624,845.43
 销售费用(元) 186,101,545.09114,868,235.77148,166,275.25146,113,691.79153,833,209.5696,015,681.42130,254,018.83
 管理费用(元) 51,719,842.5346,388,277.4891,387,476.2966,848,572.9959,877,301.5848,442,120.4753,633,641.42
 财务费用(元) -24,956,547.04-34,166,497.15-21,029,841.52-17,828,314.15-15,252,695.03-9,438,379.08-20,598,097.10
  其中:利息费用(元) 997,365.53467,754.401,846,347.411,551,991.12779,181.42
  其中:利息收入(元) 27,089,234.6727,012,900.8127,593,183.3511,547,837.3512,841,701.15
 资产减值损失(元) ---642,945.13---6,417.44
 信用减值损失(元) -----
三、其他经营收益
 加:投资收益(元) 10,739,093.273,351,610.1113,056,610.755,946,566.49-343,860.701,914,204.9613,910,942.19
  其中:对联营企业和合营企业的投资收益(元) 311,618.54-285,706.088,828,869.13934,208.077,110,320.9711,039,086.2710,131,933.27
 净敞口套期收益(元) -----
 资产处置收益(元) -317,655.43-291,504.43201,794.3746,668.15-110.73
 其他收益(元) 10,372,628.189,984,830.743,937,137.955,425,569.416,474,017.22
四、营业利润(元) 41,095,422.29-29,705,843.67113,711,287.7893,882,450.40142,736,620.1785,049,102.74164,489,501.17
 加:营业外收入(元) --870.80161.11-73,070.9991,431.55-68.01
 减:营业外支出(元) 10,077.61370,000.00567,000.00165,018.14--559,434.79
五、利润总额(元) 41,101,562.89-30,075,843.67113,145,158.5893,717,593.37142,345,466.6885,140,534.29163,929,998.37
 减:所得税费用(元) 579,522.06-1,667,729.378,990,580.8917,980,657.1419,922,911.8911,077,964.1512,657,929.27
六、净利润(元) 40,522,040.83-28,408,114.30104,154,577.6975,736,936.23122,422,554.7974,062,570.14151,272,069.10
(一)按经营持续性分类
  持续经营净利润(元) 40,522,040.83-28,408,114.30104,154,577.69122,422,554.7974,062,570.14
  终止经营净利润(元) -----
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 52,382,655.20-24,855,428.82119,730,333.9668,480,459.49115,976,525.9266,591,472.44135,487,450.11
  少数股东损益(元) -11,860,614.37-3,552,685.48-15,575,756.277,256,476.746,446,028.877,471,097.7015,784,618.99
 扣除非经常性损益后的净利润(元) 43,540,956.94-35,711,082.59117,189,133.8156,367,700.00116,160,300.0067,732,900.00124,574,400.00
七、每股收益
 一、基本每股收益(元) 0.29-0.140.700.430.720.420.85
 二、稀释每股收益(元) 0.29-0.14--0.720.42-
八、其他综合收益(元) 7,325,105.07-51,958,763.5916,145,928.58-7,657,623.69425,757.3019,929,424.5542,798,047.49
 归属于母公司股东的其他综合收益(元) 7,879,375.78-47,321,549.1411,537,344.54-8,232,892.491,423,328.8618,517,215.8946,263,233.70
 归属于少数股东的其他综合收益(元) -554,270.71-4,637,214.454,608,584.04575,268.80-997,571.561,412,208.66-3,465,186.21
九、综合收益总额(元) 47,847,145.90-80,366,877.89120,300,506.2768,079,312.54122,848,312.0993,991,994.69194,070,116.59
 归属于母公司所有者的综合收益总额(元) 60,262,030.98-72,176,977.96131,267,678.5060,247,567.00117,399,854.7885,108,688.33181,750,683.81
 归属于少数股东的综合收益总额(元) -12,414,885.08-8,189,899.93-10,967,172.237,831,745.545,448,457.318,883,306.3612,319,432.78
公告日期 2020-08-282020-04-302020-03-272019-10-292019-09-272020-04-302019-04-18
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见

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