超声电子 (000823.SZ)

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利润表(超声电子)

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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
一、营业总收入(元) 3,626,252,855.572,296,927,928.191,096,399,003.914,841,691,224.993,551,494,243.942,239,519,137.341,114,653,639.90
 营业收入(元) 3,626,252,855.572,296,927,928.191,096,399,003.914,841,691,224.993,551,494,243.942,239,519,137.341,114,653,639.90
二、营业总成本(元) 3,364,799,725.352,136,114,003.531,052,243,888.464,450,561,828.663,250,956,043.732,101,733,773.221,074,339,085.15
 营业成本(元) 2,827,579,640.461,798,199,259.15891,621,991.493,772,303,214.802,764,628,662.231,758,445,263.97885,302,685.71
 研发费用(元) 164,471,964.28103,853,840.1648,177,613.75214,241,625.94156,023,751.58102,999,008.2651,514,319.31
 营业税金及附加(元) 22,165,152.8214,159,954.245,867,989.0034,965,334.6525,774,066.8819,415,228.979,286,040.95
 销售费用(元) 118,610,553.0976,040,789.5137,262,172.88165,528,928.05118,853,209.1376,874,569.5337,371,087.47
 管理费用(元) 214,064,561.30150,857,397.9477,380,803.72270,476,892.94201,966,018.30139,707,172.7671,818,343.22
 财务费用(元) 17,907,853.40-6,997,237.47-8,066,682.38-6,954,167.72-16,289,664.394,292,529.7319,049,171.57
  其中:利息费用(元) 13,912,491.129,532,256.574,359,602.6920,253,860.7915,309,653.8610,465,943.825,462,780.24
  其中:利息收入(元) 12,284,699.298,001,265.024,131,115.7815,877,451.4110,151,670.276,803,620.623,777,970.23
三、其他经营收益
 加:公允价值变动收益(元) 2,615,106.00-3,993,699.00-4,289,704.00-458,546.00-17,501,836.00-7,029,841.00-1,074,849.00
 加:投资收益(元) 5,328,711.21-1,149,321.55830,635.68-6,893,070.073,124,097.604,370,189.184,799,539.41
  其中:对联营企业和合营企业的投资收益(元) -631,331.83-631,331.83-343,987.61-4,376,431.72-945,232.71-588,676.66-372,729.18
 资产处置收益(元) -95,089.72-100,821.23-73,136.68-27,385.54---
 其他收益(元) 42,200,272.3538,258,781.5713,379,786.0543,911,945.3418,475,349.1317,543,998.735,092,159.72
四、营业利润(元) 311,502,130.06193,828,864.4554,002,696.50414,853,596.01304,635,810.94152,669,711.0349,131,404.88
 加:营业外收入(元) 222,501.38218,621.5150,252.7816,102.4416,101.7613,890.298,991.41
 减:营业外支出(元) 2,658,862.731,658,798.46200,820.472,825,804.661,680,036.28597,004.88178,997.33
五、利润总额(元) 309,065,768.71192,388,687.5053,852,128.81412,043,893.79302,971,876.42152,086,596.4448,961,398.96
 减:所得税费用(元) 52,790,424.8233,987,493.819,718,947.1950,425,399.6352,184,997.2828,088,358.858,375,746.27
六、净利润(元) 256,275,343.89158,401,193.6944,133,181.62361,618,494.16250,786,879.14123,998,237.5940,585,652.69
(一)按经营持续性分类
  持续经营净利润(元) 256,275,343.89158,401,193.6944,133,181.62361,618,494.16250,786,879.14123,998,237.5940,585,652.69
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 210,317,095.68130,262,457.0737,577,695.67303,090,628.39205,130,790.38101,850,940.3033,785,511.90
  少数股东损益(元) 45,958,248.2128,138,736.626,555,485.9558,527,865.7745,656,088.7622,147,297.296,800,140.79
 扣除非经常性损益后的净利润(元) 180,133,382.02101,209,708.1629,009,556.57273,623,093.54192,353,074.2188,885,276.7829,661,834.56
七、每股收益
 一、基本每股收益(元) 0.390.240.070.560.380.190.06
 二、稀释每股收益(元) 0.390.240.070.560.380.190.06
八、其他综合收益(元) -14,212,772.26-6,407,096.34-6,084,070.17-2,146,665.23-4,535,481.014,471,531.546,186,789.99
 归属于母公司股东的其他综合收益(元) -14,304,808.21-6,477,445.66-6,134,848.62-2,145,078.41-4,541,828.334,457,250.096,145,003.56
 归属于少数股东的其他综合收益(元) 92,035.9570,349.3250,778.45-1,586.826,347.3214,281.4541,786.43
九、综合收益总额(元) 242,062,571.63151,994,097.3538,049,111.45359,471,828.93246,251,398.13128,469,769.1346,772,442.68
 归属于母公司所有者的综合收益总额(元) 196,012,287.47123,785,011.4131,442,847.05300,945,549.98200,588,962.05106,308,190.3939,930,515.46
 归属于少数股东的综合收益总额(元) 46,050,284.1628,209,085.946,606,264.4058,526,278.9545,662,436.0822,161,578.746,841,927.22
公告日期 2020-10-302020-08-222020-04-182020-04-022019-10-302019-08-312019-04-30
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