双林生物 (000403.SZ)

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利润表(双林生物)

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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) 210,486,077.76915,656,568.55640,604,782.01401,805,328.59177,178,463.55859,843,304.64633,714,568.03426,568,232.00218,422,834.89
 营业收入(元) 210,486,077.76915,656,568.55640,604,782.01401,805,328.59177,178,463.55859,843,304.64633,714,568.03426,568,232.00218,422,834.89
二、营业总成本(元) 174,998,697.99735,540,376.55508,284,122.67326,425,278.28155,672,539.55772,491,715.17537,483,175.52349,018,600.24181,728,736.44
 营业成本(元) 118,585,763.77436,412,432.00295,614,236.77189,752,629.5290,634,293.71401,327,733.70295,264,728.14199,457,959.24108,832,557.85
 研发费用(元) 2,078,572.2514,732,483.9810,766,858.308,086,138.234,642,074.5028,588,409.3816,569,331.27--
 营业税金及附加(元) 1,338,167.357,095,856.665,151,630.173,378,058.331,592,098.746,922,992.055,300,770.402,560,010.741,204,907.37
 销售费用(元) 27,198,249.09144,641,849.66101,503,816.2160,781,018.9125,402,057.47146,419,796.3192,974,253.5356,193,093.7925,272,257.43
 管理费用(元) 20,879,312.11111,904,311.8775,034,802.1048,494,741.8825,530,676.55156,577,481.16105,193,991.0976,319,827.3436,571,973.75
 财务费用(元) 4,918,633.4220,753,442.3817,037,738.8912,371,001.906,400,380.5925,593,104.2019,952,995.3513,506,198.696,761,986.68
  其中:利息费用(元) 5,157,200.6821,714,158.9617,788,358.0812,591,476.676,302,275.8726,037,753.8320,345,712.04--
  其中:利息收入(元) 254,271.191,169,615.77-931,363.00-386,554.5350,391.90528,529.86-392,716.69--
 资产减值损失(元) ----1,470,957.997,062,198.372,227,105.74981,510.443,085,053.36
 信用减值损失(元) --3,175,040.233,561,689.50-----
 加:投资收益(元) -6,646,240.286,595,883.206,595,883.20-1,864,590.23---
 资产处置收益(元) -9,652.14-356,930.03-62,376.76-50,364.08-95,832.15-297,047.46-323,013.56-625,841.08-149,109.50
 其他收益(元) 1,104,401.943,635,623.962,536,416.671,698,166.67859,916.674,543,428.343,338,650.002,391,236.25476,252.54
四、营业利润(元) 35,175,399.00180,038,101.48141,390,582.4583,623,736.1022,270,008.5293,462,560.5899,247,028.9579,315,026.9337,021,241.49
 加:营业外收入(元) 224,767.4510,904,036.879,084,407.848,047,913.168,004,610.007,063,886.755,749,870.265,641,533.701,555.34
 减:营业外支出(元) 3,611,098.481,937,087.641,564,995.261,180,213.901,000.002,937,674.651,625,038.611,041,152.581,076.44
五、利润总额(元) 31,789,067.97189,005,050.71148,909,995.0390,491,435.3630,273,618.5297,588,772.68103,371,860.6083,915,408.0537,021,720.39
 减:所得税费用(元) 7,540,145.2131,167,441.0723,336,238.7514,386,796.996,860,713.6422,648,963.2425,501,632.7319,027,304.0610,147,318.42
六、净利润(元) 24,248,922.76157,837,609.64125,573,756.2876,104,638.3723,412,904.8874,939,809.4477,870,227.8764,888,103.9926,874,401.97
(一)按经营持续性分类
  持续经营净利润(元) 24,248,922.76157,837,609.64125,573,756.2876,104,638.3723,412,904.8874,939,809.4477,870,227.87--
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 24,986,719.12160,448,038.94127,323,348.9277,563,427.9724,343,920.6279,982,796.9580,388,111.4166,713,211.0928,232,387.43
  少数股东损益(元) -737,796.36-2,610,429.30-1,749,592.64-1,458,789.60-931,015.74-5,042,987.51-2,517,883.54-1,825,107.10-1,357,985.46
 扣除非经常性损益后的净利润(元) 26,932,183.74141,918,841.26110,771,941.6762,431,410.5115,695,894.9969,281,580.1474,480,577.6361,405,084.1927,977,618.03
七、每股收益
 一、基本每股收益(元) 0.090.590.470.280.090.290.290.240.10
 二、稀释每股收益(元) 0.090.590.470.280.090.290.290.240.10
九、综合收益总额(元) 24,248,922.76157,837,609.64125,573,756.2876,104,638.3723,412,904.8874,939,809.4477,870,227.8764,888,103.9926,874,401.97
 归属于母公司所有者的综合收益总额(元) 24,986,719.12160,448,038.94127,323,348.9277,563,427.9724,343,920.6279,982,796.9580,388,111.4166,713,211.0928,232,387.43
 归属于少数股东的综合收益总额(元) -737,796.36-2,610,429.30-1,749,592.64-1,458,789.60-931,015.74-5,042,987.51-2,517,883.54-1,825,107.10-1,357,985.46
公告日期 2020-04-302020-04-302019-10-192019-08-242019-04-302019-04-252018-10-312018-08-312018-04-28
审计意见(境内) 标准无保留意见带强调事项段的无保留意见
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