鹏鹞环保 (300664.SZ)

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利润表(鹏鹞环保)

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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) 1,328,338,217.33784,051,557.95330,115,889.271,933,343,820.281,049,769,569.15675,316,877.98309,010,254.20771,743,080.77525,293,972.58401,777,063.09175,182,818.89
 营业收入(元) 1,328,338,217.33784,051,557.95330,115,889.271,933,343,820.281,049,769,569.15675,316,877.98309,010,254.20771,743,080.77525,293,972.58401,777,063.09175,182,818.89
二、营业总成本(元) 1,005,325,955.17595,820,337.87255,192,985.311,564,439,051.35857,231,599.06556,204,006.12253,379,388.59594,364,051.53346,658,290.83274,586,254.33116,433,292.30
 营业成本(元) 812,063,158.73467,083,246.44193,588,888.001,287,010,925.12658,823,564.52427,720,182.78192,868,951.66384,411,304.53233,126,069.63197,564,365.9386,772,013.04
 研发费用(元) 19,206,972.8810,603,942.494,279,404.3324,055,482.6714,470,377.105,987,018.233,019,823.8913,367,768.1511,592,528.12--
 营业税金及附加(元) 21,039,950.3815,564,323.328,464,598.9718,035,372.4812,633,599.427,969,650.624,041,512.1413,766,937.109,583,651.436,255,645.252,907,954.07
 销售费用(元) 14,671,586.569,792,336.404,346,994.7430,437,212.3118,697,492.5712,009,544.545,874,310.6222,112,897.3113,206,778.108,042,358.173,670,574.69
 管理费用(元) 72,903,125.0147,750,335.5123,520,828.65114,929,157.1086,659,395.8357,553,253.0527,830,554.8978,080,026.5942,641,486.9132,220,884.6816,219,690.32
 财务费用(元) 65,441,161.6145,026,153.7120,992,270.6289,970,901.6765,947,169.6244,964,356.9022,149,623.3579,666,461.8437,403,542.0733,309,537.1216,907,108.20
  其中:利息费用(元) 51,719,435.9034,276,334.9116,972,738.8073,528,183.5660,513,624.9239,556,868.6922,212,192.7666,241,302.4953,376,794.31--
  其中:利息收入(元) 3,843,277.351,721,333.61712,770.633,596,195.025,211,559.974,419,154.033,568,902.425,907,139.87-19,831,989.98--
三、其他经营收益
 加:公允价值变动收益(元) 38,636.0921,410.46-160,923.86-------
 加:投资收益(元) -12,435,117.84-1,637,362.4192,580.122,303,291.555,149,854.623,445,910.065,400,684.4818,827,145.52-1,167,239.44-775,747.19-361,119.89
  其中:对联营企业和合营企业的投资收益(元) -3,461,921.30-2,608,109.32--6,140,277.64-4,649,550.11-3,838,468.95-1,164,908.191,701,316.88---
 资产处置收益(元) 984.054,721.10-2,724,557.582,892,828.102,892,828.10-1,139,563.47---
 资产减值损失(元) -------2,405,387.962,958,656.01-895,765.43-2,806,536.82-10,044,048.02
 其他收益(元) 10,858,159.498,532,909.993,404,985.9621,815,155.8617,363,144.1811,024,135.364,131,651.1022,645,772.7516,869,571.9511,271,598.754,441,947.98
四、营业利润(元) 337,585,705.34210,173,256.9887,483,361.57374,466,593.04224,975,853.38149,796,562.8165,163,201.19219,991,510.98194,338,014.26137,686,660.3262,830,354.68
 加:营业外收入(元) 12,839,155.601,594,467.641,155,493.0410,079,590.4313,053,877.816,031,218.9283,627.137,836,139.042,669,170.021,456,030.72417,099.00
 减:营业外支出(元) 744,306.73554,407.23464,416.82896,094.611,167,970.191,081,599.52450,244.593,532,201.573,087,160.912,630,360.91177,460.00
五、利润总额(元) 349,680,554.21211,213,317.3988,174,437.79383,650,088.86236,861,761.00154,746,182.2164,796,583.73224,295,448.45193,920,023.37136,512,330.1363,069,993.68
 减:所得税费用(元) 58,017,408.5246,461,176.1121,570,790.3785,129,148.4145,414,420.3333,699,143.3416,612,404.4458,914,208.4344,735,612.7731,139,454.2712,973,906.40
六、净利润(元) 291,663,145.69164,752,141.2866,603,647.42298,520,940.45191,447,340.67121,047,038.8748,184,179.29165,381,240.02149,184,410.60105,372,875.8650,096,087.28
(一)按经营持续性分类
  持续经营净利润(元) 291,663,145.69164,752,141.2866,603,647.42298,520,940.45191,447,340.67121,047,038.8748,184,179.29---50,096,087.28
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 274,622,026.95152,935,450.3163,142,397.97289,897,711.70190,342,137.74120,686,812.4850,437,470.11168,243,158.50148,646,748.75104,424,257.1448,805,113.30
  少数股东损益(元) 17,041,118.7411,816,690.973,461,249.458,623,228.751,105,202.93360,226.39-2,253,290.82-2,861,918.48537,661.85948,618.721,290,973.98
 扣除非经常性损益后的净利润(元) 268,853,898.38151,877,325.2662,642,186.46274,321,570.10173,787,454.43109,427,820.2346,473,735.37150,049,636.82149,188,546.68105,144,288.1048,555,549.15
七、每股收益
 一、基本每股收益(元) 0.380.210.130.600.400.250.110.360.320.220.11
 二、稀释每股收益(元) 0.380.210.130.600.400.250.110.360.320.220.11
九、综合收益总额(元) 291,663,145.69164,752,141.2866,603,647.42298,520,940.45191,447,340.67121,047,038.8748,184,179.29165,381,240.02149,184,410.60105,372,875.8650,096,087.28
 归属于母公司所有者的综合收益总额(元) 274,622,026.95152,935,450.3163,142,397.97289,897,711.70190,342,137.74120,686,812.4850,437,470.11168,243,158.50148,646,748.75104,424,257.1448,805,113.30
 归属于少数股东的综合收益总额(元) 17,041,118.7411,816,690.973,461,249.458,623,228.751,105,202.93360,226.39-2,253,290.82-2,861,918.48537,661.85948,618.721,290,973.98
公告日期 2020-10-302020-08-242020-04-272020-04-272019-10-302019-08-302019-04-252019-04-252018-10-292018-08-282018-04-27
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