国恩股份 (002768.SZ)

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利润表(国恩股份)

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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) 5,311,976,390.533,536,586,140.241,154,262,571.325,069,353,664.743,056,529,472.972,029,175,986.68900,117,290.95
 营业收入(元) 5,311,976,390.533,536,586,140.241,154,262,571.325,069,353,664.743,056,529,472.972,029,175,986.68900,117,290.95
二、营业总成本(元) 4,503,865,898.922,871,827,889.821,034,625,524.154,566,075,436.522,770,618,613.341,837,591,246.07805,814,402.59
 营业成本(元) 4,170,984,064.962,658,678,912.12941,448,282.244,179,930,623.462,507,575,637.641,667,718,296.75736,341,065.02
 研发费用(元) 173,100,886.72110,700,696.8044,761,648.57165,479,921.9890,850,179.2855,346,914.7524,468,040.75
 营业税金及附加(元) 11,896,501.646,004,000.002,011,810.1614,076,871.078,215,910.777,122,334.162,137,710.56
 销售费用(元) 60,824,079.5039,629,006.7116,284,444.5181,615,202.0657,526,247.3637,020,002.3414,545,980.52
 管理费用(元) 60,935,055.3839,077,143.7321,530,611.3381,027,195.8660,817,107.9638,826,851.5620,220,958.04
 财务费用(元) 26,125,310.7217,738,130.468,588,727.3443,945,622.0932,664,052.4619,720,054.258,582,416.07
  其中:利息费用(元) 27,706,150.7518,390,986.927,691,593.9839,378,595.8331,521,062.5019,889,261.208,778,324.16
  其中:利息收入(元) 3,352,482.561,490,410.47621,142.161,740,832.781,469,888.291,012,523.26-591,832.83
三、其他经营收益
 资产处置收益(元) -339,422.1842,628.01356,958.95-57,172.80-62,049.5172,273.679,959.40
 资产减值损失(元) ----10,805,267.4110,805,267.41-481,768.37
 信用减值损失(元) ----2,164,210.461,031,524.85-
 其他收益(元) 8,654,018.473,814,796.132,073,861.566,590,011.355,985,812.824,387,980.90469,010.69
四、营业利润(元) 780,437,907.14633,748,358.06119,729,717.80457,367,248.98291,834,622.94196,044,995.1894,781,858.45
 加:营业外收入(元) 6,724,873.83320,759.9317,295.902,122,052.76504,810.3312,412.440.02
 减:营业外支出(元) 4,924,503.614,691,968.383,249,868.723,547,238.58804,624.57349,155.92220,423.30
五、利润总额(元) 782,238,277.36629,377,149.61116,497,144.98455,942,063.16291,534,808.70195,708,251.7094,561,435.17
 减:所得税费用(元) 108,205,086.9987,301,659.8413,424,235.3553,949,706.2839,177,911.6326,630,497.2213,313,683.39
六、净利润(元) 674,033,190.37542,075,489.77103,072,909.63401,992,356.88252,356,897.07169,077,754.4881,247,751.78
(一)按经营持续性分类
  持续经营净利润(元) 674,033,190.37542,075,489.77103,072,909.63401,992,356.88252,356,897.07169,077,754.48-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 664,040,508.73533,833,436.20101,896,430.54396,026,415.90250,927,959.91167,748,094.0879,494,916.57
  少数股东损益(元) 9,992,681.648,242,053.571,176,479.095,965,940.981,428,937.161,329,660.401,752,835.21
 扣除非经常性损益后的净利润(元) 656,468,927.11534,717,972.80102,889,882.54391,523,458.42246,412,205.78164,518,342.0979,315,120.10
七、每股收益
 一、基本每股收益(元) 2.451.970.381.460.930.620.29
 二、稀释每股收益(元) 2.451.970.381.460.930.620.29
八、其他综合收益(元) ----258,227.57587,954.58-
 归属于母公司股东的其他综合收益(元) ----242,980.89551,884.76-
 归属于少数股东的其他综合收益(元) ----15,246.6836,069.82-
九、综合收益总额(元) 674,033,190.37542,075,489.77103,072,909.63401,992,356.88252,615,124.64169,665,709.0681,247,751.78
 归属于母公司所有者的综合收益总额(元) 664,040,508.73533,833,436.20101,896,430.54396,026,415.90251,170,940.80168,299,978.8479,494,916.57
 归属于少数股东的综合收益总额(元) 9,992,681.648,242,053.571,176,479.095,965,940.981,444,183.841,365,730.221,752,835.21
公告日期 2020-10-262020-08-252020-04-242020-04-242019-10-302019-08-192019-04-23
审计意见(境内) 标准无保留意见
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