晨光生物 (300138.SZ)

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利润表(晨光生物)

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2020年中报2020年一季报2019年年报2019年三季报2019年中报2019年一季报2018年年报2018年三季报2018年中报2018年一季报
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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合并报表合并报表合并报表合并报表
一、营业总收入(元) 1,825,965,758.35737,084,555.063,265,232,815.432,306,128,197.801,610,469,899.53713,939,020.123,063,440,575.352,143,148,640.371,295,956,241.87638,533,119.94
 营业收入(元) 1,825,965,758.35737,084,555.063,265,232,815.432,306,128,197.801,610,469,899.53713,939,020.123,063,440,575.352,143,148,640.371,295,956,241.87638,533,119.94
二、营业总成本(元) 1,660,478,170.16671,863,280.663,070,147,561.992,152,396,497.241,495,110,194.84660,686,424.082,931,205,405.602,014,430,027.641,196,144,916.83591,658,882.16
 营业成本(元) 1,441,231,946.00568,813,875.182,683,913,248.191,879,723,412.491,315,497,359.94579,450,035.642,625,661,476.921,816,620,626.861,070,607,469.03526,169,283.71
 研发费用(元) 24,645,073.3113,450,488.4749,209,044.9133,337,214.7126,095,760.4210,497,081.6529,340,600.1018,029,273.36--
 营业税金及附加(元) -2,066,934.9310,235,960.657,084,800.495,492,323.002,728,852.339,100,562.736,561,749.924,580,239.362,502,009.97
 销售费用(元) 85,136,138.1040,035,844.84148,522,150.29109,540,237.4072,157,165.2635,318,339.97112,370,022.6775,415,188.9343,983,011.8321,060,630.46
 管理费用(元) 63,968,405.0826,599,792.05120,930,535.2791,622,139.3054,645,337.3520,830,347.46106,665,209.0071,299,272.6359,437,143.0325,940,504.85
 财务费用(元) 39,665,371.4620,896,345.1957,336,622.6838,719,949.9028,996,781.1317,410,638.9942,352,103.2429,316,993.7722,392,284.2320,911,891.42
  其中:利息费用(元) 48,602,562.8726,321,105.5165,527,891.9247,409,736.3233,968,249.9117,032,616.2446,078,658.1236,418,388.24--
  其中:利息收入(元) 6,674,468.513,174,419.624,902,989.572,867,105.312,018,045.72985,707.153,540,921.52-2,467,179.27--
三、其他经营收益
 加:公允价值变动收益(元) ---447,056.75447,056.75447,056.75-447,056.75---
 加:投资收益(元) 10,125,507.843,048.784,745,215.56-24,729.87-29,960.30-16,007.38-123,705.8041,857.924,452.78-
  其中:对联营企业和合营企业的投资收益(元) 8,525,507.843,048.785,367,749.99--29,960.30-16,007.38-177,382.90---
 资产处置收益(元) -6,719.80-206,375.16727,930.77-3,060.97-3,060.97-78,096.18149,802.13-260,075.94-248,625.9778,250.56
 资产减值损失(元) ----7,871,514.60-7,847,478.00-5,548,871.965,715,430.94-2,813,077.83-4,855,230.65-4,925,438.25
 信用减值损失(元) ---240,257.5572,945.74-----
 其他收益(元) 9,610,380.942,182,800.0010,086,810.116,490,670.135,756,344.102,019,086.339,382,370.057,165,854.544,404,021.48-
四、营业利润(元) 181,640,494.1667,727,132.33203,101,357.13160,641,636.60121,530,084.2755,624,635.56141,196,579.38135,666,249.25103,971,173.3346,952,488.34
 加:营业外收入(元) 2,176,394.092,282,602.8011,373,911.635,964,255.853,292,882.811,813,955.8713,519,669.9010,662,951.157,067,719.055,496,301.77
 减:营业外支出(元) 3,414,902.94832,151.413,911,976.153,279,410.222,452,298.16170,389.043,739,348.10468,017.02113,127.7382,826.88
五、利润总额(元) 180,401,985.3169,177,583.72210,563,292.61163,326,482.23122,370,668.9257,268,202.39150,976,901.18145,861,183.38110,925,764.6552,365,963.23
 减:所得税费用(元) 29,464,472.789,076,334.9820,709,758.8318,541,925.8613,522,963.8310,800,189.558,551,756.7819,798,485.4317,621,283.745,931,055.14
六、净利润(元) 150,937,512.5360,101,248.74189,853,533.78144,784,556.37108,847,705.0946,468,012.84142,425,144.40126,062,697.9593,304,480.9146,434,908.09
(一)按经营持续性分类
  持续经营净利润(元) 150,937,512.5360,101,248.74189,853,533.78144,784,556.37108,847,705.0946,468,012.84142,425,144.40126,062,697.95--
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 152,039,881.8260,642,301.34193,572,517.02147,650,792.13111,025,496.2948,016,830.78145,283,057.15127,947,053.2894,588,768.7747,056,281.09
  少数股东损益(元) -1,102,369.29-541,052.60-3,718,983.24-2,866,235.76-2,177,791.20-1,548,817.94-2,857,912.75-1,884,355.33-1,284,287.86-621,373.00
 扣除非经常性损益后的净利润(元) 142,704,849.5957,426,680.18178,488,174.16139,606,215.04105,125,929.7944,644,840.43121,216,504.02112,731,290.2984,610,787.9642,329,021.60
七、每股收益
 一、基本每股收益(元) 0.310.120.380.290.220.090.280.250.180.13
 二、稀释每股收益(元) 0.310.120.380.290.220.090.280.250.180.13
八、其他综合收益(元) -4,418,263.01-4,179,175.67-639,973.515,355,880.692,538,295.91-2,981,450.91-3,752,740.51-8,811,497.96-6,406,205.81-7,895,721.73
 归属于母公司股东的其他综合收益(元) -4,418,263.01-4,179,175.67-639,973.515,355,880.692,538,295.91-2,981,450.91-3,752,740.51-8,811,497.96-6,406,205.81-7,895,721.73
九、综合收益总额(元) 146,519,249.5255,922,073.07189,213,560.27150,140,437.06111,386,001.0043,486,561.93138,672,403.89117,251,199.9986,898,275.1038,539,186.36
 归属于母公司所有者的综合收益总额(元) 147,621,618.8156,463,125.67192,932,543.51153,006,672.82113,563,792.2045,035,379.87141,530,316.64119,135,555.3288,182,562.9639,160,559.36
 归属于少数股东的综合收益总额(元) -1,102,369.29-541,052.60-3,718,983.24-2,866,235.76-2,177,791.20-1,548,817.94-2,857,912.75-1,884,355.33-1,284,287.86-621,373.00
公告日期 2020-08-252020-04-282020-04-212019-10-222019-08-132019-04-242019-03-262018-10-302018-08-212018-04-24
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