民德电子 (300656.SZ)

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利润表(民德电子)

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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) 116,086,224.4947,895,997.23305,372,201.35177,721,833.94123,847,314.2957,121,745.90274,572,764.82195,427,970.7289,646,766.4428,797,289.87
 营业收入(元) 116,086,224.4947,895,997.23305,372,201.35177,721,833.94123,847,314.2957,121,745.90274,572,764.82195,427,970.7289,646,766.4428,797,289.87
二、营业总成本(元) 101,398,137.7042,622,161.37260,760,193.76161,406,713.36112,087,362.7753,149,711.86232,145,874.84163,450,787.4575,848,301.0723,117,952.70
 营业成本(元) 77,064,318.7631,151,147.69200,615,613.44116,251,615.5479,656,531.2537,370,696.80172,935,329.96121,888,278.7654,821,764.1315,134,155.41
 研发费用(元) 6,280,712.713,156,972.0716,795,607.1912,420,732.538,807,770.622,771,031.9118,518,952.9814,837,254.68--
 营业税金及附加(元) -207,576.371,392,420.54892,130.92641,906.48396,187.151,285,384.24853,568.26428,639.50229,150.26
 销售费用(元) 6,756,451.723,378,452.0817,795,222.4512,758,471.248,001,469.454,149,456.6015,618,470.399,362,861.395,045,302.262,141,062.86
 管理费用(元) 8,497,197.363,898,675.2319,411,134.8414,290,497.249,863,597.065,068,572.7018,860,225.0813,270,845.6514,115,931.935,175,214.10
 财务费用(元) 2,309,002.27829,337.934,750,195.303,108,267.173,661,616.002,423,149.872,219,299.372,109,684.25646,510.14390,633.24
  其中:利息费用(元) 2,907,866.341,327,080.915,681,463.014,315,450.502,955,945.111,611,700.583,268,360.781,806,877.51--
  其中:利息收入(元) 182,366.9220,426.921,328,843.811,191,395.71322,919.5676,598.90977,415.43-816,730.50--
三、其他经营收益
 加:公允价值变动收益(元) 379,480.22655,866.47606,143.62432,715.35190,277.96783,768.5148,368.0423,648.10-71,523.18120,000.00
 加:投资收益(元) 2,704,305.15974,755.364,933,835.923,493,145.532,719,682.31888,971.8114,804,601.9711,683,226.7710,836,507.511,253,518.83
 资产减值损失(元) ---1,071,321.21484,887.24784,023.282,708,212.821,128,294.46790,153.1147,736.83
 信用减值损失(元) ---613,677.51969,584.67-----
 其他收益(元) 2,065,195.45718,371.555,887,296.555,057,267.083,818,008.791,151,063.976,868,203.104,086,741.783,219,382.772,199,288.85
四、营业利润(元) 18,274,589.108,128,416.6842,674,690.5025,298,248.5418,487,920.586,795,838.3364,148,063.0947,770,799.9227,782,832.479,252,144.85
 加:营业外收入(元) 2,297.60-544,095.37713.99213.990.3088,474.65278,227.6514,015.77-
 减:营业外支出(元) 134,995.7196,262.84194,587.57122,456.2062,894.6039,112.52180,872.7039,288.9531,205.2520,036.86
五、利润总额(元) 18,141,890.998,032,153.8443,024,198.3025,176,506.3318,425,239.976,756,726.1164,055,665.0448,009,738.6227,765,642.999,232,107.99
 减:所得税费用(元) 2,096,460.281,140,420.875,556,546.192,071,760.941,608,192.54405,348.259,191,594.356,216,986.104,013,521.131,177,009.19
六、净利润(元) 16,045,430.716,891,732.9737,467,652.1123,104,745.3916,817,047.436,351,377.8654,864,070.6941,792,752.5223,752,121.868,055,098.80
(一)按经营持续性分类
  持续经营净利润(元) 16,045,430.716,891,732.9737,467,652.1123,104,745.3916,817,047.436,351,377.8654,864,070.6941,792,752.5223,752,121.86-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 17,119,059.237,879,305.7636,165,935.8323,171,578.5517,094,176.846,928,889.8153,439,201.8940,731,604.1523,921,497.718,272,592.94
  少数股东损益(元) -1,073,628.52-987,572.791,301,716.28-66,833.16-277,129.41-577,511.951,424,868.801,061,148.37-169,375.85-217,494.14
 扣除非经常性损益后的净利润(元) 14,047,329.726,443,765.5429,491,979.4218,332,291.6013,247,611.314,989,957.1739,322,956.1529,588,767.3914,086,503.196,551,231.80
七、每股收益
 一、基本每股收益(元) 0.160.080.370.230.170.080.590.450.270.14
 二、稀释每股收益(元) 0.160.080.370.230.170.080.590.450.270.14
八、其他综合收益(元) 414,972.55913,525.4716,473,173.701,137,423.67165,405.08-639,227.22-3,079,395.37-1,233,697.51-3,348,760.391,868,589.25
 归属于母公司股东的其他综合收益(元) 414,972.55913,525.4716,473,173.701,137,423.67165,405.08-639,227.22-3,079,395.37-1,233,697.51-3,348,760.391,868,589.25
九、综合收益总额(元) 16,460,403.267,805,258.4453,940,825.8124,242,169.0616,982,452.515,712,150.6451,784,675.3240,559,055.0120,403,361.479,923,688.05
 归属于母公司所有者的综合收益总额(元) 17,534,031.788,792,831.2352,639,109.5324,309,002.2217,259,581.926,289,662.5950,359,806.5239,497,906.6420,572,737.3210,141,182.19
 归属于少数股东的综合收益总额(元) -1,073,628.52-987,572.791,301,716.28-66,833.16-277,129.41-577,511.951,424,868.801,061,148.37-169,375.85-217,494.14
公告日期 2020-08-282020-04-252020-04-252019-10-302019-08-282019-04-252019-04-252018-10-272018-08-302018-04-26
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