大族激光 (002008.SZ)

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利润表(大族激光)

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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) 8,858,825,603.445,159,807,924.171,510,342,912.469,562,627,343.696,943,689,872.644,734,168,936.302,126,088,561.91
 营业收入(元) 8,858,825,603.445,159,807,924.171,510,342,912.469,562,627,343.696,943,689,872.644,734,168,936.302,126,088,561.91
二、营业总成本(元) 7,827,290,615.454,525,648,849.601,478,319,291.909,040,934,532.166,618,449,040.284,514,586,727.012,049,559,863.84
 营业成本(元) 5,236,938,528.683,062,210,723.38913,998,143.956,309,473,256.954,602,458,534.853,148,833,600.651,332,685,431.87
 研发费用(元) 753,413,361.81444,946,727.77188,326,991.531,013,828,293.70645,362,821.48398,240,712.82171,950,049.39
 营业税金及附加(元) 46,310,579.5629,266,802.209,972,482.8386,650,738.0064,180,555.0050,479,390.8337,649,165.73
 销售费用(元) 969,844,244.98562,037,831.66211,672,605.321,001,789,453.60756,808,657.47484,800,050.60230,987,892.73
 管理费用(元) 682,760,668.56434,370,100.07186,533,006.52570,356,359.69460,755,867.78316,803,233.35154,462,540.19
 财务费用(元) 138,023,231.86-7,183,335.48-32,183,938.2558,836,430.2232,849,792.4776,754,263.93124,187,822.07
  其中:利息费用(元) 94,559,768.4969,373,894.7738,522,483.28172,378,793.75162,961,916.12118,003,602.1059,483,876.77
  其中:利息收入(元) 29,962,578.4425,971,158.6218,301,271.0652,585,725.6646,148,816.9834,441,853.6618,715,416.25
三、其他经营收益
 加:公允价值变动收益(元) 3,488,400.0036,453,780.009,636,705.0018,379,926.05---
 加:投资收益(元) 141,226,594.733,360,416.22-391,338.911,897,099.08-9,774,026.37-11,195,501.10-1,008,862.44
  其中:对联营企业和合营企业的投资收益(元) 21,765,567.86115,506.58-3,636,248.55-14,253,351.16-12,968,472.51-16,034,189.17-1,854,948.54
 资产处置收益(元) 10,496.26172,041.3612,174.65-8,895.6893,810.4080,490.44-33,265.00
 资产减值损失(元) ----32,456,044.9332,785,835.80-
 信用减值损失(元) ----23,576,766.305,889,639.03-2,363,038.14
 其他收益(元) 222,103,845.14169,266,433.5683,781,235.28341,036,273.80281,933,275.72225,629,188.5095,885,379.57
四、营业利润(元) 1,122,691,163.25703,470,225.89105,226,545.95669,677,345.67597,493,892.11434,096,387.13171,371,950.20
 加:营业外收入(元) 6,360,597.174,610,568.253,553,973.6241,468,558.9530,542,474.353,858,614.79949,686.84
 减:营业外支出(元) 5,599,871.564,227,888.701,463,954.2020,703,464.6718,357,676.6916,872,786.381,786,317.20
五、利润总额(元) 1,123,451,888.86703,852,905.44107,316,565.37690,442,439.95609,678,689.77421,082,215.54170,535,319.84
 减:所得税费用(元) 101,695,236.5876,308,329.245,166,643.8774,653,452.5825,509,564.1247,848,108.5111,369,835.36
六、净利润(元) 1,021,756,652.28627,544,576.20102,149,921.50615,788,987.37584,169,125.65373,234,107.03159,165,484.48
(一)按经营持续性分类
  持续经营净利润(元) 1,021,756,652.28627,544,576.20102,149,921.50615,788,987.37584,169,125.65373,234,107.03159,165,484.48
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,020,266,197.54623,366,665.95107,237,137.06642,219,450.17600,202,549.43379,491,043.86160,665,336.01
  少数股东损益(元) 1,490,454.744,177,910.25-5,087,215.56-26,430,462.80-16,033,423.78-6,256,936.83-1,499,851.53
 扣除非经常性损益后的净利润(元) 798,354,276.08505,515,869.6862,942,711.71462,281,239.74513,759,742.97336,256,297.78142,050,684.86
七、每股收益
 一、基本每股收益(元) 0.970.590.100.610.570.360.15
 二、稀释每股收益(元) 0.970.590.100.610.570.360.15
八、其他综合收益(元) -77,957,068.55-26,475,090.57-47,075,251.9121,975,007.1317,981,045.349,231,273.1339,418,749.24
 归属于母公司股东的其他综合收益(元) -77,957,068.55-26,475,090.57-47,075,251.9115,302,712.3417,981,045.349,231,273.1339,418,749.24
 归属于少数股东的其他综合收益(元) ---6,672,294.79---
九、综合收益总额(元) 943,799,583.73601,069,485.6355,074,669.59637,763,994.50602,150,170.99382,465,380.16198,584,233.72
 归属于母公司所有者的综合收益总额(元) 942,309,128.99596,891,575.3860,161,885.15657,522,162.51618,183,594.77388,722,316.99200,084,085.25
 归属于少数股东的综合收益总额(元) 1,490,454.744,177,910.25-5,087,215.56-19,758,168.01-16,033,423.78-6,256,936.83-1,499,851.53
公告日期 2020-10-262020-08-252020-04-302020-04-302019-10-242019-08-192019-04-23
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