日久光电 (003015.SZ)

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利润表(日久光电)

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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) 398,147,061.58236,305,066.53551,252,046.76396,360,812.77226,524,197.90465,582,522.03
 营业收入(元) 398,147,061.58236,305,066.53551,252,046.76396,360,812.77226,524,197.90465,582,522.03
二、营业总成本(元) 306,821,707.17190,515,044.03446,831,875.96317,293,591.88182,628,291.74371,587,036.44
 营业成本(元) 242,430,565.27148,278,887.90355,886,558.89255,790,494.38144,605,500.29304,539,007.77
 研发费用(元) 20,069,382.2112,830,427.5021,860,464.7113,775,275.078,583,436.8316,978,293.65
 营业税金及附加(元) 3,806,571.972,085,701.454,798,242.402,918,459.291,656,373.703,250,600.45
 销售费用(元) 12,795,351.118,509,725.6017,229,288.8011,206,388.956,526,548.2514,795,284.10
 管理费用(元) 18,098,067.1511,110,722.4229,451,451.0118,938,276.9210,900,262.5917,816,034.06
 财务费用(元) 9,621,769.467,699,579.1617,605,870.1514,664,697.2710,356,170.0814,207,816.41
  其中:利息费用(元) 8,600,436.145,802,274.0713,124,162.509,822,337.617,589,137.348,091,900.95
  其中:利息收入(元) 489,781.39377,761.35272,177.22315,512.94284,994.43264,689.41
三、其他经营收益
 加:投资收益(元) 314,553.43120,252.06358,284.91155,534.2395,123.28457,150.69
 资产处置收益(元) -9,428.60-4,284.7211,488.358,710.23--
 其他收益(元) 1,517,911.87997,135.951,581,038.231,086,174.07724,116.062,208,941.49
四、营业利润(元) 89,505,604.7346,560,667.0298,410,626.5474,959,400.8939,356,906.9788,207,679.65
 加:营业外收入(元) 302,554.21159,973.643,650,949.66816,541.16587,237.451,495,207.61
 减:营业外支出(元) 3,028.642,818.73454,427.92453,173.5573,687.27526,105.47
五、利润总额(元) 89,805,130.3046,717,821.93101,607,148.2875,322,768.5039,870,457.1589,176,781.79
 减:所得税费用(元) 12,681,117.497,180,493.3616,707,935.1211,958,302.696,395,141.2111,943,299.63
六、净利润(元) 77,124,012.8139,537,328.5784,899,213.1663,364,465.8133,475,315.9477,233,482.16
(一)按经营持续性分类
  持续经营净利润(元) 77,124,012.8139,537,328.5784,899,213.1663,364,465.8133,475,315.9477,233,482.16
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 77,124,012.8139,537,328.5784,899,213.1663,364,465.8133,475,315.9477,233,482.16
 扣除非经常性损益后的净利润(元) 75,133,379.1238,246,300.0080,332,700.00-32,087,500.0074,153,800.00
七、每股收益
 一、基本每股收益(元) 0.370.190.400.300.160.39
 二、稀释每股收益(元) 0.37-0.400.30-0.39
九、综合收益总额(元) 77,124,012.8139,537,328.5784,899,213.1663,364,465.8133,475,315.9477,233,482.16
 归属于母公司所有者的综合收益总额(元) 77,124,012.8139,537,328.5784,899,213.1663,364,465.8133,475,315.9477,233,482.16
公告日期 2020-10-302020-09-232020-03-202020-10-302020-09-232019-06-28
审计意见(境内) 标准无保留意见标准无保留意见
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