祖名股份 (003030.SZ)

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利润表(祖名股份)

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完整财报对比
2020年三季报2020年中报2019年年报2019年三季报
上市前/上市后 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
一、营业总收入(元) 891,210,230.26568,190,758.991,047,737,339.68749,717,881.31
 营业收入(元) 891,210,230.26568,190,758.991,047,737,339.68749,717,881.31
二、营业总成本(元) 790,923,379.08501,715,612.42937,634,497.92675,080,615.51
 营业成本(元) 556,588,707.39344,894,140.39633,550,025.09452,211,310.79
 研发费用(元) 6,770,854.633,577,642.245,023,762.443,146,735.29
 营业税金及附加(元) 5,782,012.703,641,194.527,137,568.606,695,245.80
 销售费用(元) 166,536,374.08109,866,182.65213,036,598.82154,599,071.50
 管理费用(元) 43,442,647.3730,402,511.9357,260,253.7641,600,823.58
 财务费用(元) 11,802,782.919,333,940.6921,626,289.2116,827,428.55
  其中:利息费用(元) 12,899,848.809,752,525.9022,740,904.8717,214,104.60
  其中:利息收入(元) 613,063.41484,122.271,317,668.111,133,767.51
三、其他经营收益
 加:投资收益(元) 118,348.60118,348.6054,123.1254,123.12
 资产处置收益(元) -1,027,434.782,775.8324,169.031,085.06
 其他收益(元) 6,376,652.373,039,775.3812,613,621.2710,174,557.43
四、营业利润(元) 102,239,866.5167,157,538.07121,114,945.9081,956,239.44
 加:营业外收入(元) 565,333.45399,165.34811,087.35617,604.16
 减:营业外支出(元) 1,797,407.971,488,312.402,789,521.551,142,038.03
五、利润总额(元) 101,007,791.9966,068,391.01119,136,511.7081,431,805.57
 减:所得税费用(元) 23,854,569.5516,471,937.7028,971,412.7820,559,724.88
六、净利润(元) 77,153,222.4449,596,453.3190,165,098.9260,872,080.69
(一)按经营持续性分类
  持续经营净利润(元) 77,153,222.4449,596,453.3190,165,098.9260,872,080.69
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 77,153,222.4449,596,453.3190,165,098.9260,872,080.69
 扣除非经常性损益后的净利润(元) 72,880,100.0048,270,076.7582,395,219.2553,633,700.00
七、每股收益
 一、基本每股收益(元) 0.820.530.960.65
 二、稀释每股收益(元) 0.820.530.960.65
九、综合收益总额(元) 77,153,222.4449,596,453.3190,165,098.9260,872,080.69
 归属于母公司所有者的综合收益总额(元) 77,153,222.4449,596,453.3190,165,098.9260,872,080.69
公告日期 2020-12-152020-12-152020-07-082020-12-15
审计意见(境内) 标准无保留意见标准无保留意见
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