正海生物 (300653.SZ)

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利润表(正海生物)

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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合并报表
一、营业总收入(元) 216,160,955.29134,437,957.3844,860,703.22279,807,036.21201,276,831.57132,641,494.8461,416,170.76215,543,620.38165,469,711.40105,197,363.7447,179,561.64
 营业收入(元) 216,160,955.29134,437,957.3844,860,703.22279,807,036.21201,276,831.57132,641,494.8461,416,170.76215,543,620.38165,469,711.40105,197,363.7447,179,561.64
二、营业总成本(元) 115,252,343.4476,539,896.8027,487,777.54172,532,416.03120,630,992.6581,030,150.1833,417,994.06133,433,234.9599,075,164.5665,257,240.9425,428,114.29
 营业成本(元) 15,801,070.209,929,491.282,523,433.8019,252,219.8612,512,879.769,162,633.693,780,097.3314,920,590.8111,863,591.717,951,246.923,442,338.43
 研发费用(元) 17,398,307.4010,228,253.264,353,701.4821,397,259.4415,051,803.219,719,611.594,078,356.9616,633,620.1412,213,407.34--
 营业税金及附加(元) 1,528,090.54973,999.50379,026.541,972,232.121,408,330.20930,655.37445,700.312,112,251.261,548,250.95944,603.86422,722.99
 销售费用(元) 69,886,868.4346,155,659.4717,065,062.20110,739,853.4579,232,637.1952,731,064.7420,893,715.6883,568,974.8261,535,020.0539,812,235.2215,591,137.87
 管理费用(元) 13,580,770.3210,810,873.403,467,229.2320,131,979.6413,188,517.769,049,296.614,428,271.0016,536,460.5312,190,037.0616,572,344.176,234,017.48
 财务费用(元) -2,942,763.45-1,558,380.11-300,675.71-961,128.48-763,175.47-563,111.82-308,803.08-1,026,870.06-791,065.34-450,578.97-230,441.67
  其中:利息收入(元) 2,956,392.761,574,079.24312,791.38989,670.02782,812.01574,124.61313,548.501,037,765.58-800,495.50--
三、其他经营收益
 加:投资收益(元) 5,060,708.003,405,154.193,147,894.1213,377,999.089,685,000.836,235,448.833,262,218.8714,482,403.349,282,776.396,470,463.783,666,202.72
 资产处置收益(元) ----732.94-1,099.41-1,099.41--34,848.62---
 资产减值损失(元) -------688,207.45515,922.79427,389.74-31,660.81
 信用减值损失(元) ------100,655.86----
 其他收益(元) 3,483,803.961,657,914.41241,152.123,158,780.463,075,731.101,820,714.94449,403.642,818,960.871,313,070.56829,049.66482,565.02
四、营业利润(元) 109,007,628.9562,878,975.0220,660,221.72123,495,838.4593,369,054.7759,662,461.7731,709,799.2199,376,901.0276,990,393.7947,239,636.2425,900,215.09
 加:营业外收入(元) 4,167,254.102,236,363.022,214,596.02872,820.23323,476.36244,855.01205,057.01214,615.00187,521.8254,330.004,200.00
 减:营业外支出(元) 222,243.93111,027.373,434.66249,749.8874,759.0352,356.1911,845.02146,355.19157,663.76122,203.2085,061.99
五、利润总额(元) 112,952,639.1265,004,310.6722,871,383.08124,118,908.8093,617,772.1059,854,960.5931,903,011.2099,445,160.8377,020,251.8547,171,763.0425,819,353.10
 减:所得税费用(元) 17,622,696.769,988,611.523,455,350.4816,732,521.7914,005,471.698,864,289.304,855,301.8813,630,093.3511,867,910.407,194,498.133,936,430.38
六、净利润(元) 95,329,942.3655,015,699.1519,416,032.60107,386,387.0179,612,300.4150,990,671.2927,047,709.3285,815,067.4865,152,341.4539,977,264.9121,882,922.72
(一)按经营持续性分类
  持续经营净利润(元) 95,329,942.3655,015,699.15-107,386,387.0179,612,300.4150,990,671.2927,047,709.3285,815,067.4865,152,341.4539,977,264.9121,882,922.72
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 95,329,942.3655,015,699.1519,416,032.60107,386,387.0179,612,300.4150,990,671.2927,047,709.3285,815,067.4865,152,341.4539,977,264.9121,882,922.72
 扣除非经常性损益后的净利润(元) 89,027,266.5251,812,924.3817,330,394.54104,197,153.1876,781,054.4249,275,146.3826,499,864.4383,385,396.8764,002,819.3839,324,666.7121,537,048.54
七、每股收益
 一、基本每股收益(元) 0.790.460.241.341.000.640.341.070.810.500.27
 二、稀释每股收益(元) 0.790.460.241.341.000.640.341.070.810.500.27
九、综合收益总额(元) 95,329,942.3655,015,699.1519,416,032.60107,386,387.0179,612,300.4150,990,671.2927,047,709.3285,815,067.4865,152,341.4539,977,264.9121,882,922.72
 归属于母公司所有者的综合收益总额(元) 95,329,942.3655,015,699.1519,416,032.60107,386,387.0179,612,300.4150,990,671.2927,047,709.3285,815,067.4865,152,341.4539,977,264.9121,882,922.72
公告日期 2020-10-292020-08-052020-04-292020-04-102019-10-242019-08-222019-04-262019-03-302018-10-202018-08-102018-04-26
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