若羽臣 (003010.SZ)

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利润表(若羽臣)

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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) 781,924,683.43554,456,169.20958,866,975.21627,561,600.00442,585,130.80930,983,845.17
 营业收入(元) 781,924,683.43554,456,169.20958,866,975.21627,561,600.00442,585,130.80930,983,845.17
二、营业总成本(元) 711,223,484.42506,652,422.34871,128,453.55574,513,900.00404,063,921.85844,844,235.60
 营业成本(元) 526,312,150.13384,884,658.43630,433,821.39424,037,800.00302,693,350.73625,704,946.00
 研发费用(元) 18,537,025.4111,742,788.2622,401,218.1617,487,600.0012,123,972.5124,816,198.68
 营业税金及附加(元) 1,604,157.771,293,104.642,227,715.571,886,900.001,385,189.071,819,986.27
 销售费用(元) 126,905,816.3183,309,688.20164,214,575.0399,093,700.0065,991,013.14145,204,708.20
 管理费用(元) 36,923,746.5322,712,748.0852,305,350.7232,517,600.0021,191,238.8342,884,538.69
 财务费用(元) 940,588.272,709,434.73-454,227.32-509,700.00679,157.574,413,857.76
  其中:利息费用(元) 337,777.57341,233.34456,316.68403,100.00403,100.011,879,208.68
  其中:利息收入(元) 345,688.60241,124.72335,601.26272,800.00189,446.63380,538.29
三、其他经营收益
 加:公允价值变动收益(元) ---64,000.0057,753.42-
 加:投资收益(元) 2,954,153.481,374,902.36776,430.90718,800.00546,942.951,567,320.53
  其中:对联营企业和合营企业的投资收益(元) 2,954,153.481,315,485.69-6,351.31---
 其他收益(元) 5,192,403.954,533,009.926,394,938.685,155,000.001,576,526.277,064,094.14
 营业利润平衡项目(元) ----200.00--
四、营业利润(元) 78,847,756.4451,377,272.4999,950,691.9160,752,400.0043,419,069.6591,537,694.39
 加:营业外收入(元) 477,666.56140,328.8235,984.0916,000.0012,155.67181,541.87
 减:营业外支出(元) 708,085.38303,269.84155,832.81114,000.0058,361.3189,774.45
五、利润总额(元) 78,617,337.6251,214,331.4799,830,843.1960,654,400.0043,372,864.0191,629,461.81
 减:所得税费用(元) 13,964,174.799,144,101.6814,025,993.5110,592,400.007,822,845.4014,212,016.38
六、净利润(元) 64,653,162.8342,070,229.7985,804,849.6850,062,000.0035,550,018.6177,417,445.43
(一)按经营持续性分类
  持续经营净利润(元) 64,653,162.8342,070,229.7985,850,547.6150,107,700.0035,550,018.6176,837,533.56
  终止经营净利润(元) ---45,697.93-45,700.00-579,911.87
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 64,690,116.7142,281,999.5786,323,620.5650,062,100.0035,550,018.6177,300,440.14
  少数股东损益(元) -36,953.88-211,769.78-518,770.88-100.00-117,005.29
 扣除非经常性损益后的净利润(元) 60,327,042.0338,609,300.0080,486,600.0045,112,700.0033,743,600.0069,888,300.00
七、每股收益
 一、基本每股收益(元) 0.710.460.950.550.390.91
 二、稀释每股收益(元) 0.710.460.950.550.390.91
八、其他综合收益(元) -143,150.77116,141.42---
 归属于母公司股东的其他综合收益(元) -77,053.7457,220.02---
 归属于少数股东的其他综合收益(元) -66,097.0358,921.40---
九、综合收益总额(元) 64,653,162.8342,213,380.5685,920,991.1050,062,000.0035,550,018.6177,417,445.43
 归属于母公司所有者的综合收益总额(元) 64,690,116.7142,359,053.3186,380,840.5850,062,100.0035,550,018.6177,300,440.14
 归属于少数股东的综合收益总额(元) -36,953.88-145,672.75-459,849.48-100.00-117,005.29
公告日期 2020-10-262020-09-082020-09-082020-03-132020-09-082019-06-21
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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