东鹏控股 (003012.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(东鹏控股)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
关 闭
完整财报对比
2020年三季报2020年中报2019年年报2019年三季报2018年年报
上市前/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
一、营业总收入(元) 4,768,769,931.432,607,790,952.436,751,861,182.484,820,713,164.326,619,346,727.48
 营业收入(元) 4,768,769,931.432,607,790,952.436,751,861,182.484,820,713,164.326,619,346,727.48
二、营业总成本(元) 4,215,035,822.672,411,036,161.755,828,540,102.914,165,670,868.065,773,511,329.33
 营业成本(元) 3,087,162,937.801,762,046,649.184,341,959,234.713,087,513,435.744,320,445,514.52
 研发费用(元) 104,988,183.3139,355,598.48135,006,375.8378,457,379.2784,613,319.35
 营业税金及附加(元) 42,724,641.9424,647,247.6865,692,345.1647,505,371.8660,522,346.20
 销售费用(元) 722,624,125.66421,819,651.11933,633,027.04696,584,689.37963,816,782.64
 管理费用(元) 258,879,930.18163,039,639.15360,317,581.52260,845,323.31345,833,400.93
 财务费用(元) -1,343,996.22127,376.15-8,068,461.35-5,235,331.49-1,720,034.31
  其中:利息费用(元) 22,056,040.7715,167,205.7212,683,366.3310,458,664.148,868,533.94
  其中:利息收入(元) 31,534,814.1216,633,450.5922,780,732.6714,877,776.4010,985,997.13
三、其他经营收益
 加:公允价值变动收益(元) 102,300.00----
 加:投资收益(元) 13,431,346.0110,868,157.0523,559,134.8219,595,588.2812,321,980.53
  其中:对联营企业和合营企业的投资收益(元) 3,701,427.753,475,305.535,398,391.355,381,765.07-1,667,046.00
 资产处置收益(元) --2,318,166.252,318,166.25-
 其他收益(元) 104,558,789.2767,160,698.8063,032,378.6631,370,356.6992,513,779.76
四、营业利润(元) 604,983,499.24239,420,210.24946,742,076.84649,005,939.87920,321,730.23
 加:营业外收入(元) 9,731,293.204,387,138.2129,052,869.0128,096,526.9621,891,738.92
 减:营业外支出(元) 46,360,192.7934,927,026.6221,747,704.5411,796,197.0619,911,676.77
五、利润总额(元) 568,354,599.65208,880,321.83954,047,241.31665,306,269.77922,301,792.38
 减:所得税费用(元) 49,328,413.42-3,590,513.35161,314,348.23104,910,323.26130,255,811.89
六、净利润(元) 519,026,186.23212,470,835.18792,732,893.08560,395,946.51792,045,980.49
(一)按经营持续性分类
  持续经营净利润(元) 519,026,186.23212,470,835.18792,732,893.08560,395,946.51792,045,980.49
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 522,552,803.65215,999,127.59794,377,035.13561,619,016.48793,657,143.25
  少数股东损益(元) -3,526,617.42-3,528,292.41-1,644,142.05-1,223,069.97-1,611,162.76
 扣除非经常性损益后的净利润(元) 458,944,168.11179,251,400.00718,807,600.00-701,937,700.00
七、每股收益
 一、基本每股收益(元) 0.51--0.55-
 二、稀释每股收益(元) 0.51--0.55-
九、综合收益总额(元) 519,026,186.23212,470,835.18792,732,893.08560,395,946.51792,045,980.49
 归属于母公司所有者的综合收益总额(元) 522,552,803.65215,999,127.59794,377,035.13561,619,016.48793,657,143.25
 归属于少数股东的综合收益总额(元) -3,526,617.42-3,528,292.41-1,644,142.05-1,223,069.97-1,611,162.76
公告日期 2020-10-232020-09-212020-09-212020-10-232020-09-21
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
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院