日上集团 (002593.SZ)

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利润表(日上集团)

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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合并报表
一、营业总收入(元) 1,309,226,307.01510,145,618.772,636,332,363.601,907,438,644.221,267,777,940.49544,142,097.672,902,153,339.542,222,471,717.791,459,791,414.72635,800,124.74
 营业收入(元) 1,309,226,307.01510,145,618.772,636,332,363.601,907,438,644.221,267,777,940.49544,142,097.672,902,153,339.542,222,471,717.791,459,791,414.72635,800,124.74
二、营业总成本(元) 1,263,441,916.72495,508,849.492,538,446,758.681,840,764,479.081,222,174,047.94534,875,665.422,827,646,567.712,160,283,970.201,415,250,942.39624,475,895.17
 营业成本(元) 1,151,657,318.75445,398,071.012,280,168,629.411,650,511,295.301,092,476,145.92469,982,129.502,553,001,738.651,960,695,454.341,281,157,234.63550,112,775.30
 研发费用(元) 10,322,396.635,589,604.1313,947,975.708,912,756.987,164,953.534,513,750.959,568,517.40---
 营业税金及附加(元) -5,456,354.5021,524,611.2516,571,394.7712,615,169.667,464,044.8619,143,786.8813,559,611.448,938,926.123,605,843.91
 销售费用(元) 43,176,668.4717,120,269.30120,039,258.5383,562,913.0051,798,923.1717,430,055.83134,769,602.2799,841,667.1862,426,706.1926,797,696.45
 管理费用(元) 23,568,599.4211,925,432.9455,397,744.4641,653,089.2227,275,533.3314,012,750.3455,624,509.4947,791,479.9932,238,989.1916,558,141.58
 财务费用(元) 24,717,571.6910,019,117.6147,368,539.3333,991,843.0627,475,899.8019,140,141.0132,774,121.2421,271,377.1520,339,727.2623,284,020.70
  其中:利息费用(元) 24,480,397.7310,657,935.6045,995,493.72-22,202,085.17-42,963,919.10---
  其中:利息收入(元) 1,512,881.96692,608.267,433,634.76-3,665,622.54-6,073,393.76---
三、其他经营收益
 加:公允价值变动收益(元) -53,900.00-53,900.003,259,700.002,377,600.002,377,600.002,659,800.00-3,205,800.00---
 加:投资收益(元) 583,000.00699,450.00-4,482,556.64-1,816,200.00-1,816,200.00-1,816,200.001,989,455.772,786,129.032,250,622.19836,705.35
  其中:对联营企业和合营企业的投资收益(元) ------827,350.29---
 资产处置收益(元) 317,699.65-136.14-38,827.21-225,590.33-216,227.21-309,013.08-23,341.78480,121.60-13,880.29-
 资产减值损失(元) -----289,223.572,332,792.9322,764,291.7817,124,380.1010,149,359.004,117,417.23
 信用减值损失(元) ---5,561,186.753,656,646.10-----
 其他收益(元) 10,644,126.418,401,332.0312,228,882.0410,379,240.373,945,577.822,187,809.8414,061,530.6110,065,194.813,612,579.41699,218.59
四、营业利润(元) 49,718,428.1322,119,903.7396,043,436.6677,389,215.1849,894,643.1611,988,829.0187,328,616.4375,519,193.0350,389,793.6412,860,153.51
 加:营业外收入(元) 6,112.86-5,723.58450,698.23450,698.23-690,402.06162,568.4310,666.91148,008.67
 减:营业外支出(元) 93,226.7691,226.761,274,334.05471,021.09131,252.3212,386.63804,626.95691,796.3253,108.6360,927.69
五、利润总额(元) 49,631,314.2322,028,676.9794,774,826.1977,368,892.3250,214,089.0711,976,442.3887,214,391.5474,989,965.1450,347,351.9212,947,234.49
 减:所得税费用(元) 11,038,594.807,125,133.8214,285,961.4214,287,165.968,028,267.303,155,808.657,252,711.1214,685,822.069,539,492.944,030,253.39
六、净利润(元) 38,592,719.4314,903,543.1580,488,864.7763,081,726.3642,185,821.778,820,633.7379,961,680.4260,304,143.0840,807,858.988,916,981.10
(一)按经营持续性分类
  持续经营净利润(元) 38,592,719.4314,903,543.1580,488,864.77--8,820,633.7379,961,680.42---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 38,919,686.7814,677,707.7082,394,010.4063,499,195.7742,797,488.279,700,124.6781,613,794.6661,529,864.5341,725,455.659,562,175.10
  少数股东损益(元) -326,967.35225,835.45-1,905,145.63-417,469.41-611,666.50-879,490.94-1,652,114.24-1,225,721.45-917,596.67-645,194.00
 扣除非经常性损益后的净利润(元) 29,843,327.467,694,655.3773,905,135.7054,398,425.0638,856,575.797,059,902.0169,791,514.4050,466,608.6538,777,501.048,260,549.57
七、每股收益
 一、基本每股收益(元) 0.060.020.110.090.060.010.110.090.060.01
 二、稀释每股收益(元) 0.060.020.110.090.060.010.110.090.060.01
八、其他综合收益(元) 865,161.37579,711.08921,574.441,323,691.99-336,882.06-580,929.45-110,992.17-220,155.42199,459.00-1,058,923.47
 归属于母公司股东的其他综合收益(元) 865,161.37579,711.08921,574.441,323,691.99-336,882.06-580,929.45-110,992.17-220,155.42199,459.00-1,058,923.47
九、综合收益总额(元) 39,457,880.8015,483,254.2381,410,439.2164,405,418.3541,848,939.718,239,704.2879,850,688.2560,083,987.6641,007,317.987,858,057.63
 归属于母公司所有者的综合收益总额(元) 39,784,848.1515,257,418.7883,315,584.8464,822,887.7642,460,606.219,119,195.2281,502,802.4961,309,709.1141,924,914.658,503,251.63
 归属于少数股东的综合收益总额(元) -326,967.35225,835.45-1,905,145.63-417,469.41-611,666.50-879,490.94-1,652,114.24-1,225,721.45-917,596.67-645,194.00
公告日期 2020-08-252020-04-292020-04-072019-10-292019-08-272019-04-252019-03-122018-10-252018-08-212018-04-23
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