创业慧康 (300451.SZ)

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利润表(创业慧康)

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2020年三季报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
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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
一、营业总收入(元) 1,117,806,170.80709,200,622.36327,652,582.461,479,824,747.66942,600,398.25613,845,851.35320,103,330.07
 营业收入(元) 1,117,806,170.80709,200,622.36327,652,582.461,479,824,747.66942,600,398.25613,845,851.35320,103,330.07
二、营业总成本(元) 904,373,541.37582,416,941.80255,866,176.101,168,692,361.68810,150,924.11536,942,548.46267,725,341.60
 营业成本(元) 551,809,785.07347,297,543.41139,833,214.01688,930,460.20451,340,203.04296,748,605.57152,094,299.51
 研发费用(元) 105,907,110.3771,775,952.9135,499,420.16138,083,855.0686,307,274.3259,549,789.1427,758,302.81
 营业税金及附加(元) 9,045,199.966,297,864.473,781,853.1515,208,878.837,951,301.775,564,080.033,046,612.62
 销售费用(元) 110,637,529.4268,706,284.6227,913,159.71150,423,920.4998,125,288.4562,241,895.0927,539,477.61
 管理费用(元) 126,977,902.3785,621,104.6548,052,421.42170,293,606.14132,173,351.3987,383,865.5148,364,359.13
 财务费用(元) -3,985.822,718,191.74786,107.655,751,640.963,584,414.361,873,882.58739,852.02
  其中:利息费用(元) 4,944,039.935,141,128.672,649,841.668,187,608.263,462,440.061,738,457.69
  其中:利息收入(元) 5,086,515.992,508,286.411,920,874.842,585,058.74-1,663,084.69-1,031,833.34
三、其他经营收益
 加:投资收益(元) 4,233,233.325,407,715.662,603,051.2746,495,462.7752,127,465.9550,283,432.172,849,420.99
  其中:对联营企业和合营企业的投资收益(元) 3,171,280.754,643,889.422,603,051.271,606,197.453,037,531.642,990,957.022,849,420.99
 净敞口套期收益(元) ------
 资产处置收益(元) 25,301.25--8,209.13-640.43-
 资产减值损失(元) ------8,182,437.90
 信用减值损失(元) ----23,580,430.54-
 其他收益(元) 26,624,690.6016,494,793.2110,474,579.8151,342,613.6819,437,232.4615,439,791.01
四、营业利润(元) 193,241,179.74111,365,822.2065,618,228.01356,673,658.09216,461,145.93146,623,327.0970,667,200.47
 加:营业外收入(元) 36,380.942,056.96-2,417,868.4381,959.442,069.21760.08
 减:营业外支出(元) 728,163.93439,930.18439,580.60605,002.55387,741.07151,779.1450,741.25
五、利润总额(元) 192,549,396.75110,927,948.9865,178,647.41358,486,523.97216,155,364.30146,473,617.1670,617,219.30
 减:所得税费用(元) 20,507,983.8715,133,957.185,943,088.2639,774,542.6426,316,261.2416,838,590.326,591,654.64
六、净利润(元) 172,041,412.8895,793,991.8059,235,559.15318,711,981.33189,839,103.06129,635,026.8464,025,564.66
(一)按经营持续性分类
  持续经营净利润(元) 172,041,412.8895,793,991.8059,235,559.15318,711,981.33129,635,026.8464,025,564.66
  终止经营净利润(元) ------
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 167,497,506.8992,621,917.8957,979,998.79314,070,351.32185,062,377.52125,132,601.9262,115,203.19
  少数股东损益(元) 4,543,905.993,172,073.911,255,560.364,641,630.014,776,725.544,502,424.921,910,361.47
 扣除非经常性损益后的净利润(元) 160,522,646.3888,949,636.3254,812,496.33260,686,956.46135,253,324.0580,052,182.2854,727,537.03
七、每股收益
 一、基本每股收益(元) 0.150.080.080.430.250.170.13
 二、稀释每股收益(元) 0.150.080.080.430.250.170.13
九、综合收益总额(元) 172,041,412.8895,793,991.8059,235,559.15318,711,981.33189,839,103.06129,635,026.8464,025,564.66
 归属于母公司所有者的综合收益总额(元) 167,497,506.8992,621,917.8957,979,998.79314,070,351.32185,062,377.52125,132,601.9262,115,203.19
 归属于少数股东的综合收益总额(元) 4,543,905.993,172,073.911,255,560.364,641,630.014,776,725.544,502,424.921,910,361.47
公告日期 2020-10-302020-08-282020-04-252020-03-262019-10-222019-08-302019-04-26
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