中关村 (000931.SZ)

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利润表(中关村)

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完整财报对比
2020年三季报2020年中报2020年一季报2019年年报2019年三季报2019年中报2019年一季报
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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) 1,243,975,860.94764,975,280.04327,478,471.482,135,149,042.741,548,805,859.671,030,283,430.07446,735,765.49
 营业收入(元) 1,243,975,860.94764,975,280.04327,478,471.482,135,149,042.741,548,805,859.671,030,283,430.07446,735,765.49
二、营业总成本(元) 1,191,190,253.72733,077,774.33337,581,942.732,002,450,166.971,442,138,114.54970,498,806.30422,543,085.76
 营业成本(元) 538,708,347.63324,827,433.73130,505,159.02973,170,169.28742,291,298.04467,864,213.61193,183,500.40
 研发费用(元) 23,360,722.7615,863,546.797,016,388.7465,510,757.5425,340,407.2413,552,632.235,370,950.93
 营业税金及附加(元) 18,322,396.5312,067,406.925,097,023.8328,859,290.1321,578,741.6114,248,468.216,653,264.69
 销售费用(元) 439,354,350.69270,798,196.42138,442,586.60707,331,337.15481,495,220.98361,776,371.79166,841,111.25
 管理费用(元) 126,350,925.9879,268,638.4841,902,834.28171,953,143.83126,203,244.6682,832,001.4940,968,305.87
 财务费用(元) 45,093,510.1330,252,551.9914,617,950.0655,625,469.0440,436,218.4324,199,458.2610,401,792.41
  其中:利息费用(元) 41,421,942.8428,094,994.0313,877,187.1949,003,696.6134,703,380.2721,508,675.189,961,017.71
  其中:利息收入(元) 480,624.38244,259.25171,829.39961,930.33760,588.79567,296.57313,942.48
三、其他经营收益
 加:公允价值变动收益(元) ---71,692.82---
 加:投资收益(元) -167,954.28-111,969.52-55,984.76-223,939.0573,194.38129,179.14-55,984.76
  其中:对联营企业和合营企业的投资收益(元) -167,954.28-111,969.52-55,984.76-223,939.05-167,954.28-111,969.52-55,984.76
 资产处置收益(元) -704,987.54-759,492.91--981,376.13-937,035.78-912,509.00-767,972.20
 资产减值损失(元) ----4,792,983.586,025,660.71-875,839.79
 其他收益(元) 4,208,709.831,576,622.13513,110.945,444,643.892,343,393.241,807,728.26861,461.54
四、营业利润(元) 59,056,968.2035,921,560.67-9,234,659.59126,999,087.66108,147,296.9760,809,022.1724,230,184.31
 加:营业外收入(元) 6,286,834.644,681,805.74470,963.9745,535,525.2442,389,084.1941,150,332.293,728,313.17
 减:营业外支出(元) 2,400,681.13699,650.66421,538.426,792,437.923,145,400.272,485,298.2439,593.40
五、利润总额(元) 62,943,121.7139,903,715.75-9,185,234.04165,742,174.98147,390,980.8999,474,056.2227,918,904.08
 减:所得税费用(元) 19,510,933.3014,351,925.653,233,143.9339,597,557.0719,789,548.0217,410,784.245,856,668.51
六、净利润(元) 43,432,188.4125,551,790.10-12,418,377.97126,144,617.91127,601,432.8782,063,271.9822,062,235.57
(一)按经营持续性分类
  持续经营净利润(元) 43,432,188.4125,551,790.10-12,418,377.97126,144,617.91127,601,432.8782,063,271.9822,062,235.57
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 22,473,107.2612,121,740.41-17,287,197.9295,218,087.69101,777,367.0163,614,359.2613,938,220.04
  少数股东损益(元) 20,959,081.1513,430,049.694,868,819.9530,926,530.2225,824,065.8618,448,912.728,124,015.53
 扣除非经常性损益后的净利润(元) 17,405,862.748,133,093.12-18,063,098.2663,604,142.8971,036,748.9533,851,284.9311,132,994.08
七、每股收益
 一、基本每股收益(元) 0.030.02-0.020.130.140.080.02
 二、稀释每股收益(元) 0.030.02-0.020.130.140.080.02
八、其他综合收益(元) ----105,872.19-127,091.88-127,091.88134,437.68
 归属于母公司股东的其他综合收益(元) ----99,745.87-127,091.88-127,091.88134,437.68
 归属于少数股东的其他综合收益(元) ----6,126.32---
九、综合收益总额(元) 43,432,188.4125,551,790.10-12,418,377.97126,038,745.72127,474,340.9981,936,180.1022,196,673.25
 归属于母公司所有者的综合收益总额(元) 22,473,107.2612,121,740.41-17,287,197.9295,118,341.82101,650,275.1363,487,267.3814,072,657.72
 归属于少数股东的综合收益总额(元) 20,959,081.1513,430,049.694,868,819.9530,920,403.9025,824,065.8618,448,912.728,124,015.53
公告日期 2020-10-272020-08-182020-04-302020-04-302019-10-292019-08-272019-04-27
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