征和工业 (003033.SZ)

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利润表(征和工业)

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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2019年一季报
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) 678,699,279.38400,349,316.53806,127,866.69571,179,734.79154,113,800.00
 营业收入(元) 678,699,279.38400,349,316.53806,127,866.69571,179,734.79154,113,800.00
二、营业总成本(元) 571,532,884.07334,865,687.04708,161,348.12497,656,640.52137,412,400.00
 营业成本(元) 487,686,668.66285,625,871.18592,751,567.38421,481,220.57113,913,800.00
 研发费用(元) 27,364,548.2416,712,718.2533,544,172.6022,964,991.506,936,700.00
 营业税金及附加(元) 4,225,118.822,316,683.107,138,473.235,202,872.601,323,600.00
 销售费用(元) 28,795,112.2817,435,267.8844,611,591.7128,290,859.017,520,500.00
 管理费用(元) 19,388,993.7912,717,283.9328,354,204.9919,179,546.915,602,900.00
 财务费用(元) 4,072,442.2857,862.701,761,338.21537,149.932,114,900.00
  其中:利息费用(元) 1,192,299.12880,549.122,927,369.092,271,698.45769,300.00
  其中:利息收入(元) 146,917.55112,643.09127,025.1465,012.9429,000.00
三、其他经营收益
 资产处置收益(元) -142,393.20-127,872.49-435,750.43-452,464.21-128,000.00
 其他收益(元) 6,012,309.993,532,063.2510,258,730.304,706,118.86228,200.00
 营业利润平衡项目(元) ----100.00
四、营业利润(元) 107,056,622.8564,923,350.41102,395,558.8571,707,740.1615,123,100.00
 加:营业外收入(元) --1,414,279.34695,853.24682,600.00
 减:营业外支出(元) 139,186.1232,889.29249,672.89162,288.92-
五、利润总额(元) 106,917,436.7364,890,461.12103,560,165.3072,241,304.4815,805,700.00
 减:所得税费用(元) 17,839,729.689,627,386.2211,600,946.9511,968,323.972,298,700.00
六、净利润(元) 89,077,707.0555,263,074.9091,959,218.3560,272,980.5113,506,900.00
(一)按经营持续性分类
  持续经营净利润(元) 89,077,707.0555,263,074.9091,959,218.3560,272,980.5113,506,900.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 89,077,707.0555,263,074.9091,959,218.3560,272,980.5113,506,900.00
 扣除非经常性损益后的净利润(元) 83,696,400.0051,887,300.0082,782,900.0056,317,400.0012,841,600.00
七、每股收益
 一、基本每股收益(元) 1.450.901.500.980.22
 二、稀释每股收益(元) 1.450.901.500.980.22
八、其他综合收益(元) -272,247.26-55,386.34254,190.76212,953.363,800.00
 归属于母公司股东的其他综合收益(元) -272,247.26-55,386.34254,190.76212,953.363,800.00
九、综合收益总额(元) 88,805,459.7955,207,688.5692,213,409.1160,485,933.8713,510,700.00
 归属于母公司所有者的综合收益总额(元) 88,805,459.7955,207,688.5692,213,409.1160,485,933.8713,510,700.00
公告日期 2020-12-222020-12-222020-04-092020-12-222019-07-12
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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