东旭光电 (000413.SZ)

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利润表(东旭光电)

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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) 1,030,628,692.9516,693,053,104.7912,566,196,209.138,475,089,222.933,816,412,812.5128,211,700,021.1217,263,567,779.2211,129,851,790.884,665,751,599.66
 营业收入(元) 1,030,628,692.9516,693,053,104.7912,566,196,209.138,475,089,222.933,816,412,812.5128,211,700,021.1217,263,567,779.2211,129,851,790.884,665,751,599.66
二、营业总成本(元) 1,419,363,468.1416,657,715,765.2511,620,322,115.187,657,389,661.753,373,648,113.2625,817,783,711.6815,697,381,720.9910,088,242,118.584,168,497,915.18
 营业成本(元) 869,978,952.0613,986,404,125.319,911,799,916.266,571,893,216.942,866,380,893.7223,204,078,792.3814,026,126,902.579,021,989,897.093,701,043,731.71
 研发费用(元) 48,072,499.85509,485,446.56373,530,637.91221,327,523.2396,775,197.66572,089,634.30325,561,757.35--
 营业税金及附加(元) 6,931,232.9279,193,265.8260,211,803.7846,727,113.6415,926,112.39237,483,799.16210,002,927.84186,096,120.7019,932,031.85
 销售费用(元) 58,517,929.55366,155,679.99257,054,949.35155,812,716.5461,858,043.90334,476,301.51179,353,037.4993,892,692.4254,191,909.17
 管理费用(元) 129,908,567.13651,448,841.65411,202,698.94282,118,024.57141,671,065.56653,479,277.58412,996,869.13389,977,702.76180,127,732.95
 财务费用(元) 305,954,286.631,065,028,405.92592,433,109.66368,090,095.96195,587,354.83722,695,173.66542,934,710.06395,227,116.30192,286,755.19
  其中:利息费用(元) 320,838,751.051,376,228,902.96897,744,842.39588,567,514.28288,031,321.601,204,287,050.60856,102,489.72--
  其中:利息收入(元) 16,801,990.79320,733,545.74319,022,171.63228,977,031.09-95,626,567.30506,083,846.24314,912,662.98--
三、其他经营收益
 加:投资收益(元) -1,944,253.53146,500,470.00159,148,105.5722,050,338.0418,510,790.4980,925,191.7941,062,889.8723,706,518.1923,809,013.93
  其中:对联营企业和合营企业的投资收益(元) -1,944,253.533,708,506.5316,382,867.8317,437,895.797,222,622.8264,366,051.6528,360,663.7311,836,624.489,885,561.86
 资产处置收益(元) -3,985,207.82-2,073,076.28--1,515,607.51-1,479,307.78-664,826.45-
 资产减值损失(元) --353,137.151,753,608.15-4,550,554.8093,480,733.09405,516.551,058,589.3120,915,754.31
 信用减值损失(元) --13,735,862.139,667,362.72-----
 其他收益(元) 76,186,615.30470,114,187.92391,804,098.83222,651,739.17105,585,373.30251,303,953.08155,240,877.89108,362,056.5221,426,201.51
四、营业利润(元) -316,775,510.30-764,810,272.591,494,753,222.071,062,401,638.39566,860,863.042,727,661,061.821,761,010,518.211,173,013,420.56542,488,899.92
 加:营业外收入(元) 1,889,059.2711,182,008.029,801,394.597,919,928.188,308,090.0319,063,270.7614,167,411.045,945,896.933,878,016.34
 减:营业外支出(元) 5,023,833.218,106,397.874,574,800.132,315,427.975,567,209.468,892,705.003,964,222.592,767,812.011,629,018.28
五、利润总额(元) -319,910,284.24-761,734,662.441,499,979,816.531,068,006,138.60569,601,743.612,737,831,627.581,771,213,706.661,176,191,505.48544,737,897.98
 减:所得税费用(元) 13,432,307.99351,461,632.35314,304,023.20186,908,717.85118,907,014.42469,003,541.40415,659,992.41282,130,776.24112,692,841.43
六、净利润(元) -333,342,592.23-1,113,196,294.791,185,675,793.33881,097,420.75450,694,729.192,268,828,086.181,355,553,714.25894,060,729.24432,045,056.55
(一)按经营持续性分类
  持续经营净利润(元) -333,342,592.23-1,113,196,294.791,185,675,793.33881,097,420.75450,694,729.192,268,828,086.181,355,553,714.25894,060,729.24432,045,056.55
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -332,074,298.57-1,141,678,409.221,134,880,387.35844,176,169.98431,060,886.412,163,607,505.391,315,157,554.01858,296,089.08424,438,428.17
  少数股东损益(元) -1,268,293.6628,482,114.4350,795,405.9836,921,250.7719,633,842.78105,220,580.7940,396,160.2435,764,640.167,606,628.38
 扣除非经常性损益后的净利润(元) -354,123,553.35-1,462,689,608.29962,026,486.57778,095,326.66396,063,134.952,045,875,472.281,251,998,827.11811,345,478.77391,216,324.81
七、每股收益
 一、基本每股收益(元) -0.06-0.200.200.150.080.380.230.150.07
 二、稀释每股收益(元) -0.06-0.200.200.150.080.380.230.150.07
八、其他综合收益(元) ------42,240.074,756.2614,095.236,061.60
 归属于母公司股东的其他综合收益(元) ------24,657.354,756.267,752.383,333.88
 归属于少数股东的其他综合收益(元) ------17,582.72-6,342.852,727.72
九、综合收益总额(元) -333,342,592.23-1,113,196,294.791,185,675,793.33881,097,420.75450,694,729.192,268,785,846.111,355,558,470.51894,074,824.47432,051,118.15
 归属于母公司所有者的综合收益总额(元) -332,074,298.57-1,141,678,409.221,134,880,387.35844,176,169.98431,060,886.412,163,582,848.041,315,162,310.27858,303,841.46424,441,762.05
 归属于少数股东的综合收益总额(元) -1,268,293.6628,482,114.4350,795,405.9836,921,250.7719,633,842.78105,202,998.0740,396,160.2435,770,983.017,609,356.10
公告日期 2020-04-302020-04-302019-10-312019-08-312019-04-302019-04-302018-10-312018-08-312018-04-26
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