欣贺股份 (003016.SZ)

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利润表(欣贺股份)

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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) 1,226,160,071.81773,257,791.821,965,209,791.051,359,863,787.53900,382,979.391,760,100,177.89
 营业收入(元) 1,226,160,071.81773,257,791.821,965,209,791.051,359,863,787.53900,382,979.391,760,100,177.89
二、营业总成本(元) 991,687,240.19634,244,270.741,543,295,683.081,064,649,673.13715,414,396.841,388,979,631.11
 营业成本(元) 334,498,745.33220,784,114.06497,579,342.39334,581,461.13225,621,186.99435,936,851.48
 研发费用(元) 41,019,289.2826,035,361.2566,140,393.6448,262,000.9232,749,371.5564,901,065.39
 营业税金及附加(元) 12,934,488.488,050,429.9516,652,771.5411,712,319.348,311,432.3020,129,119.36
 销售费用(元) 562,775,109.70354,760,101.03899,109,659.78625,524,795.02419,841,548.92813,714,272.41
 管理费用(元) 44,995,134.6927,813,542.0475,165,074.2654,576,450.1536,024,610.0971,503,592.54
 财务费用(元) -4,535,527.29-3,199,277.59-11,351,558.53-10,007,353.43-7,133,753.01-17,205,270.07
  其中:利息费用(元) 782.99607.501,099.25752.34385.67-
  其中:利息收入(元) -6,806,961.884,992,800.1412,471,683.20-11,016,811.877,920,905.0617,990,508.04
三、其他经营收益
 资产处置收益(元) ---7,042.92-7,561.27-7,561.27-
 其他收益(元) 8,247,037.347,671,359.938,179,847.534,677,838.093,347,816.165,173,340.73
四、营业利润(元) 163,612,427.27102,234,226.09329,790,967.82237,169,069.91152,895,541.39280,271,754.18
 加:营业外收入(元) 382,232.4997,059.82133,503.82112,261.6956,179.7494,352.11
 减:营业外支出(元) 1,703,435.341,471,753.441,057,706.63847,046.08680,198.51391,165.97
五、利润总额(元) 162,291,224.42100,859,532.47328,866,765.01236,434,285.52152,271,522.62279,974,940.32
 减:所得税费用(元) 42,929,039.8726,731,425.7686,643,766.5462,623,678.7540,231,486.3774,277,814.46
六、净利润(元) 119,362,184.5574,128,106.71242,222,998.47173,810,606.77112,040,036.25205,697,125.86
(一)按经营持续性分类
  持续经营净利润(元) 119,362,184.5574,128,106.71242,222,998.47173,810,606.77112,040,036.25205,697,125.86
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 119,362,184.5574,128,106.71242,222,998.47173,810,606.77112,040,036.25205,697,125.86
 扣除非经常性损益后的净利润(元) 114,107,471.9369,402,600.00236,786,100.00170,853,223.90110,002,700.00202,037,500.00
七、每股收益
 一、基本每股收益(元) 0.370.230.760.540.350.64
 二、稀释每股收益(元) -0.230.76-0.350.64
八、其他综合收益(元) 689,920.124,902,187.773,367,866.103,407,191.71135,906.514,314,062.52
 归属于母公司股东的其他综合收益(元) 689,920.124,902,187.773,367,866.103,407,191.71135,906.514,314,062.52
九、综合收益总额(元) 120,052,104.6779,030,294.48245,590,864.57177,217,798.48112,175,942.76210,011,188.38
 归属于母公司所有者的综合收益总额(元) 120,052,104.6779,030,294.48245,590,864.57177,217,798.48112,175,942.76210,011,188.38
公告日期 2020-10-232020-09-292020-09-292020-10-232019-11-222019-05-10
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标准无保留意见
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