中天火箭 (003009.SZ)

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利润表(中天火箭)

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2020年三季报2020年中报2019年年报2019年三季报2019年中报2018年年报
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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
一、营业总收入(元) 545,772,219.09378,354,349.98796,584,628.60430,265,719.79324,267,910.12668,103,793.27
 营业收入(元) 545,772,219.09378,354,349.98796,584,628.60430,265,719.79324,267,910.12668,103,793.27
二、营业总成本(元) 461,404,683.46307,315,017.80698,930,250.39364,277,689.58266,933,883.09581,436,495.69
 营业成本(元) 364,359,701.44243,195,736.87550,949,026.07267,051,446.25200,258,448.80451,414,108.72
 研发费用(元) 29,874,400.7520,161,494.0846,174,469.8928,114,611.3819,746,581.5932,408,635.19
 营业税金及附加(元) 5,185,593.823,432,478.346,103,703.344,050,773.933,291,297.376,006,390.45
 销售费用(元) 27,167,996.9916,651,063.4143,417,141.1526,502,632.7518,171,611.2538,161,796.75
 管理费用(元) 29,942,022.6520,774,994.2244,796,041.6232,793,822.8221,580,037.4443,802,265.43
 财务费用(元) 4,874,967.813,099,250.887,489,868.325,764,402.453,885,906.649,643,299.15
  其中:利息费用(元) 7,294,602.354,968,591.7610,494,844.428,516,117.375,671,374.3810,437,679.18
  其中:利息收入(元) 2,604,680.461,857,361.372,693,430.772,311,713.671,453,995.232,564,629.87
三、其他经营收益
 加:投资收益(元) -----455,483.57
 资产处置收益(元) -228,479.44-228,479.44-554,231.37-557,855.90-553,755.90-1,612,759.86
 其他收益(元) 2,443,442.011,340,942.0113,307,527.872,744,638.001,029,638.003,255,601.49
四、营业利润(元) 83,002,696.3768,742,907.31109,235,522.4566,047,279.2755,713,596.0485,963,565.27
 加:营业外收入(元) 121,975.7567,930.85360,948.52350,856.97338,344.26341,632.22
 减:营业外支出(元) 26,099.733,350.685,100.004,100.00-102,839.83
五、利润总额(元) 83,098,572.3968,807,487.48109,591,370.9766,394,036.2456,051,940.3086,202,357.66
 减:所得税费用(元) 10,192,820.617,952,734.4210,643,824.927,429,669.835,990,084.248,710,889.87
六、净利润(元) 72,905,751.7860,854,753.0698,947,546.0558,964,366.4150,061,856.0677,491,467.79
(一)按经营持续性分类
  持续经营净利润(元) 72,905,751.7860,854,753.0698,947,546.0558,964,366.4150,061,856.0677,491,467.79
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 72,905,751.7860,854,753.0698,947,546.0558,964,366.4150,061,856.0677,491,467.79
 扣除非经常性损益后的净利润(元) 70,892,586.3859,853,800.0087,804,772.78-49,369,800.0075,505,882.45
七、每股收益
 一、基本每股收益(元) 0.630.520.850.510.430.66
 二、稀释每股收益(元) 0.630.520.850.510.430.66
九、综合收益总额(元) 72,905,751.7860,854,753.0698,947,546.0558,964,366.4150,061,856.0677,491,467.79
 归属于母公司所有者的综合收益总额(元) 72,905,751.7860,854,753.0698,947,546.0558,964,366.4150,061,856.0677,491,467.79
公告日期 2020-10-262020-09-072020-09-072020-10-262019-11-142019-04-26
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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