安宁股份 (002978.SZ)

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利润表(安宁股份)

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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) 849,688,464.71422,637,636.411,374,877,603.77692,089,292.85346,008,485.651,228,375,830.36637,663,048.93
 营业收入(元) 849,688,464.71422,637,636.411,374,877,603.77692,089,292.85346,008,485.651,228,375,830.36637,663,048.93
二、营业总成本(元) 448,347,007.01210,268,371.99829,633,566.22405,383,324.71201,784,710.46759,760,643.26399,004,596.71
 营业成本(元) 316,707,273.42148,224,421.57547,516,423.79273,134,789.73139,200,035.22502,268,988.93274,129,148.61
 研发费用(元) 23,114,962.979,719,900.1441,284,083.4820,018,105.379,086,772.6136,195,692.6513,931,472.61
 营业税金及附加(元) -11,651,930.2542,469,812.17-9,112,606.9130,722,423.8717,901,835.68
 销售费用(元) 50,628,222.7328,180,597.23106,574,682.3253,635,619.8427,616,324.26103,747,665.4452,348,214.22
 管理费用(元) 36,922,546.6613,082,510.1484,636,844.1932,510,784.6214,721,363.4661,759,236.7925,500,885.68
 财务费用(元) -5,253,916.91-590,987.347,151,720.275,496,462.072,047,608.0025,066,635.5816,143,442.69
  其中:利息费用(元) 1,492,750.025,497,426.53
  其中:利息收入(元) 6,801,718.161,775,837.29
三、其他经营收益
 加:投资收益(元) 10,186,621.738,004,018.9741,814,561.1521,365,327.4114,080,235.7372,145,930.5440,883,788.04
  其中:对联营企业和合营企业的投资收益(元) 10,186,621.738,004,018.9741,814,561.1521,365,327.4114,080,235.7372,145,930.5440,883,788.04
 净敞口套期收益(元) --
 资产处置收益(元) -156,582.53-
 资产减值损失(元) -------950,402.78
 信用减值损失(元) --
 其他收益(元) 8,693,846.987,495,749.00
四、营业利润(元) 413,988,278.16223,902,148.04597,911,426.25319,452,178.65165,649,086.97560,151,780.40287,015,463.63
 加:营业外收入(元) 91,071.44318,597.502,854,509.462,949,743.78453,299.691,365,649.00103,209.28
 减:营业外支出(元) 3,263,954.001,050,373.974,888,613.26290,562.46-3,234,773.86282,764.02
五、利润总额(元) 410,815,395.60223,170,371.57595,877,322.45322,111,359.97166,102,386.66558,282,655.54286,835,908.89
 减:所得税费用(元) 57,211,420.3431,882,765.1276,689,040.0044,678,338.6622,562,898.2368,069,358.8037,394,116.92
六、净利润(元) 353,603,975.26191,287,606.45519,188,282.45277,433,021.31143,539,488.43490,213,296.74249,441,791.97
(一)按经营持续性分类
  持续经营净利润(元) 353,603,975.26277,433,021.31
  终止经营净利润(元) --
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 353,603,975.26191,287,606.45519,188,282.45277,433,021.31143,539,488.43490,213,296.74249,441,791.97
 扣除非经常性损益后的净利润(元) 349,093,823.74188,601,922.62506,020,400.00-139,968,490.37479,087,200.00243,268,691.97
七、每股收益
 一、基本每股收益(元) 0.950.531.440.770.401.360.69
 二、稀释每股收益(元) 0.950.531.440.770.401.360.69
九、综合收益总额(元) 353,603,975.26191,287,606.45519,188,282.45277,433,021.31143,539,488.43490,213,296.74249,441,791.97
 归属于母公司所有者的综合收益总额(元) 353,603,975.26191,287,606.45519,188,282.45277,433,021.31143,539,488.43490,213,296.74249,441,791.97
公告日期 2020-08-202020-04-162020-03-102020-08-202020-04-162019-05-222018-11-02
审计意见(境内) 标准无保留意见标准无保留意见
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