华盛昌 (002980.SZ)

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利润表(华盛昌)

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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) 598,131,438.35209,689,709.87465,545,558.22235,181,288.08110,336,568.30489,637,543.48230,580,555.74
 营业收入(元) 598,131,438.35209,689,709.87465,545,558.22235,181,288.08110,336,568.30489,637,543.48230,580,555.74
二、营业总成本(元) 295,185,403.14109,032,848.95365,044,525.61182,562,138.5388,961,582.85380,920,887.42183,059,114.73
 营业成本(元) 226,244,404.4879,775,807.86261,123,428.36135,287,027.4664,128,012.41281,392,600.20137,106,325.02
 研发费用(元) 21,377,263.1710,849,011.2637,300,630.4914,364,141.286,415,818.2436,976,811.2316,547,592.93
 营业税金及附加(元) -1,668,357.925,280,166.00-1,300,475.615,350,403.731,966,842.47
 销售费用(元) 24,881,961.338,702,299.4735,600,899.9116,573,110.537,314,360.4537,483,433.5816,762,342.68
 管理费用(元) 23,258,424.249,301,066.4830,231,406.4713,876,102.106,052,151.8526,580,496.9311,967,694.30
 财务费用(元) -4,850,063.31-1,263,694.04-4,492,005.62-535,991.553,750,764.29-6,862,858.25-1,206,983.01
  其中:利息费用(元) ----
  其中:利息收入(元) 4,342,687.221,158,009.64565,273.35272,446.99
三、其他经营收益
 加:投资收益(元) ---425,400.24---5,186,526.94-
 净敞口套期收益(元) ----
 资产处置收益(元) ---2,402.99-
 资产减值损失(元) -------84,699.66
 信用减值损失(元) ----
 其他收益(元) 12,032,314.562,661,714.973,717,519.943,373,332.97
四、营业利润(元) 311,775,750.34105,172,022.58105,191,423.6155,025,604.8925,102,326.7796,780,129.4650,101,365.83
 加:营业外收入(元) 1,783,297.711,729,238.0814,143.34--630,448.1220,233.32
 减:营业外支出(元) 602,535.95380,058.98120,108.1587,468.0939,288.7595,245.5525,533.32
五、利润总额(元) 312,956,512.10106,521,201.68105,085,458.8054,938,136.8025,063,038.0297,315,332.0350,096,065.83
 减:所得税费用(元) 45,925,945.8016,858,842.4814,102,664.627,228,891.253,873,489.6712,499,488.547,245,556.89
六、净利润(元) 267,030,566.3089,662,359.2090,982,794.1847,709,245.5521,189,548.3584,815,843.4942,850,508.94
(一)按经营持续性分类
  持续经营净利润(元) 267,030,566.3089,662,359.2047,709,245.5521,189,548.35
  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) 266,923,749.4889,588,268.9590,960,682.3547,695,679.5421,184,834.8884,786,339.2742,824,639.68
  少数股东损益(元) 106,816.8274,090.2522,111.8313,566.014,713.4729,504.2225,869.26
 扣除非经常性损益后的净利润(元) 255,701,033.2286,186,015.8886,385,200.00--85,284,600.0040,634,417.42
七、每股收益
 一、基本每股收益(元) 2.400.900.910.480.210.850.43
 二、稀释每股收益(元) 2.400.900.910.480.210.850.43
八、其他综合收益(元) -24,640.43-221,095.27186,011.28206,321.75633,129.22-5,592.97-47,978.54
 归属于母公司股东的其他综合收益(元) -24,640.43-221,095.27186,011.28206,321.75633,129.22-5,592.97-47,978.54
九、综合收益总额(元) 267,005,925.8789,441,263.9391,168,805.4647,915,567.3021,822,677.5784,810,250.5242,802,530.40
 归属于母公司所有者的综合收益总额(元) 266,899,109.0589,367,173.6891,146,693.6347,902,001.2921,817,964.1084,780,746.3042,776,661.14
 归属于少数股东的综合收益总额(元) 106,816.8274,090.2522,111.8313,566.014,713.4729,504.2225,869.26
公告日期 2020-08-262020-04-292020-03-232020-08-262020-04-292019-04-172018-11-02
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
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