海象新材 (003011.SZ)

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利润表(海象新材)

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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
上市前/上市后 上市后上市前上市前上市前上市前上市前
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) 914,370,858.33573,975,349.52858,773,055.16596,798,435.81370,797,116.50783,768,511.21
 营业收入(元) 914,370,858.33573,975,349.52858,773,055.16596,798,435.81370,797,116.50783,768,511.21
二、营业总成本(元) 789,030,634.62487,304,753.44727,880,306.05506,036,718.92323,764,654.09684,563,848.32
 营业成本(元) 625,673,322.44394,678,992.79574,919,686.13396,715,194.82251,689,262.79557,511,098.91
 研发费用(元) 27,497,761.2916,927,298.9728,049,783.5720,022,342.6411,888,248.1323,580,606.15
 营业税金及附加(元) 5,645,927.123,984,649.884,809,891.513,289,550.252,041,984.433,583,494.86
 销售费用(元) 91,693,578.3254,659,744.8985,484,374.2865,655,620.8541,441,083.9676,458,165.04
 管理费用(元) 20,009,379.8611,406,645.3923,541,098.0415,873,083.9910,226,168.9117,440,711.72
 财务费用(元) 18,510,665.595,647,421.5211,075,472.524,480,926.376,477,905.875,989,771.64
  其中:利息费用(元) 10,561,670.057,327,281.0611,877,036.428,748,600.405,985,054.088,384,480.88
  其中:利息收入(元) 1,063,791.80252,716.631,248,876.24766,951.80169,128.1395,378.20
三、其他经营收益
 加:公允价值变动收益(元) 6,726,085.00107,850.00----131,250.00
 加:投资收益(元) -430,659.77-44,094.83---164,000.00
 资产处置收益(元) 233,478.1365,944.0470,320.116,050.096,050.09-
 其他收益(元) 33,155,730.1417,052,293.1626,134,284.2123,529,509.1716,142,959.2910,908,816.36
四、营业利润(元) 162,269,365.9299,533,928.28151,271,056.85112,421,917.7862,514,396.14102,550,231.44
 加:营业外收入(元) 2,197,302.972,195,694.054,003,171.96251,606.22259,503.596.91
 减:营业外支出(元) 439,073.71235,835.7010,224.5274,974.1569,729.506,374.83
五、利润总额(元) 164,027,595.18101,493,786.63155,264,004.29112,598,549.8562,704,170.23102,543,863.52
 减:所得税费用(元) 16,549,408.477,701,014.1916,941,392.4313,519,842.786,373,505.7612,970,484.85
六、净利润(元) 147,478,186.7193,792,772.44138,322,611.8699,078,707.0756,330,664.4789,573,378.67
(一)按经营持续性分类
  持续经营净利润(元) 147,478,186.7193,792,772.44138,322,611.8699,078,707.0756,330,664.4789,573,378.67
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 147,478,186.7193,792,772.44138,322,611.8699,078,707.0756,330,664.4789,573,378.67
 扣除非经常性损益后的净利润(元) 137,985,081.0990,917,100.00129,315,335.17-53,827,600.0089,605,490.28
七、每股收益
 一、基本每股收益(元) 2.681.712.511.801.021.78
 二、稀释每股收益(元) 2.681.712.511.801.021.78
八、其他综合收益(元) -5,521,882.84676,447.83-1,659,160.58-1,659,160.58--
 归属于母公司股东的其他综合收益(元) -5,521,882.84676,447.83-1,659,160.58-1,659,160.58--
九、综合收益总额(元) 141,956,303.8794,469,220.27136,663,451.2897,419,546.4956,330,664.4789,573,378.67
 归属于母公司所有者的综合收益总额(元) 141,956,303.8794,469,220.27136,663,451.2897,419,546.4956,330,664.4789,573,378.67
公告日期 2020-10-282020-09-172020-09-172020-10-282019-12-202019-06-21
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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