西菱动力 (300733.SZ)

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利润表(西菱动力)

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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) 211,875,957.5359,567,472.65525,007,098.15350,123,950.89232,094,255.75117,733,032.03521,047,721.93398,125,000.53291,632,641.73151,693,730.48
 营业收入(元) 211,875,957.5359,567,472.65525,007,098.15350,123,950.89232,094,255.75117,733,032.03521,047,721.93398,125,000.53291,632,641.73151,693,730.48
二、营业总成本(元) 210,191,383.0768,065,998.65506,480,043.22340,716,788.06224,777,229.04110,311,021.60471,232,345.39347,411,642.44252,282,017.72128,554,321.68
 营业成本(元) 175,056,735.9452,654,660.04419,079,189.62283,553,050.85186,309,522.8491,210,629.52373,429,007.88279,970,195.08203,176,967.41104,939,084.60
 研发费用(元) 9,658,989.845,209,842.8624,227,581.1114,961,752.539,984,047.434,637,054.1222,969,118.1616,140,445.96--
 营业税金及附加(元) -179,397.916,017,424.493,130,053.742,640,919.621,764,723.216,216,831.364,216,789.723,790,995.681,918,994.37
 销售费用(元) 6,643,737.072,468,107.5118,857,542.8111,698,685.707,188,194.933,757,687.5315,822,697.4212,167,921.007,907,252.234,743,363.42
 管理费用(元) 13,460,688.346,125,568.4531,043,366.6520,811,221.9114,074,499.846,845,608.5640,145,681.8729,838,292.9831,587,797.1515,607,818.11
 财务费用(元) 3,428,838.551,428,421.887,254,938.545,348,820.934,097,637.212,295,088.326,724,437.056,100,640.515,312,521.701,345,061.18
  其中:利息费用(元) 2,128,682.40745,201.854,585,061.683,596,349.472,814,499.161,621,567.465,186,954.287,915,571.83--
  其中:利息收入(元) 990,482.10540,831.803,510,778.492,703,925.781,921,927.331,210,866.503,039,143.162,364,940.62--
三、其他经营收益
 加:公允价值变动收益(元) 1,027,227.66456,939.724,241,683.024,222,234.842,913,806.90--915,697.7763,300.00-1,131,000.00
 加:投资收益(元) 256,210.5283,525.592,032,730.251,251,713.09957,294.441,819,920.9110,674,707.548,629,333.625,545,029.151,605,253.96
 资产处置收益(元) --39,123.1839,123.1839,123.18-----
 资产减值损失(元) ---131,264.22131,264.22-199,769.665,924,571.65-1,022,642.81506,483.55-
 信用减值损失(元) ---1,081,938.18351,142.95-----
 其他收益(元) 968,596.98628,849.751,555,460.241,267,970.09617,258.44367,952.5711,238,398.224,115,327.671,303,648.41218,462.60
四、营业利润(元) 5,373,537.82-2,580,903.8619,361,321.7616,188,204.0311,844,509.679,609,883.9171,728,482.3064,373,717.1546,262,601.5723,832,125.36
 加:营业外收入(元) 72,821.3221,800.613,601,422.6414,741.3514,140.5513,340.474,141,444.773,053,934.453,053,726.7529,726.76
 减:营业外支出(元) 1,383,032.360.30136.780.20-15.6525,133.4324,322.62514.63514.63
五、利润总额(元) 4,063,326.78-2,559,103.5522,962,607.6216,202,945.1811,858,650.229,623,208.7375,844,793.6467,403,328.9849,315,813.6923,861,337.49
 减:所得税费用(元) 1,260,891.821,086,593.381,785,756.641,344,348.07985,200.661,082,918.309,157,190.979,108,304.476,768,977.073,519,364.91
六、净利润(元) 2,802,434.96-3,645,696.9321,176,850.9814,858,597.1110,873,449.568,540,290.4366,687,602.6758,295,024.5142,546,836.6220,341,972.58
(一)按经营持续性分类
  持续经营净利润(元) 2,802,434.96-3,645,696.9321,176,850.9814,858,597.1110,873,449.568,540,290.4366,687,602.6758,295,024.5142,546,836.6220,341,972.58
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 3,132,146.81-3,495,566.2621,236,032.4414,858,597.1110,873,449.568,540,290.4366,687,602.6758,295,024.5142,546,836.6220,341,972.58
  少数股东损益(元) -329,711.85-150,130.67-59,181.46-------
 扣除非经常性损益后的净利润(元) 2,331,596.31-4,507,582.3211,486,292.279,082,182.117,013,069.586,669,271.8844,562,598.1444,108,719.3438,789,700.1721,092,799.06
七、每股收益
 一、基本每股收益(元) 0.02-0.020.130.090.070.050.430.370.280.14
 二、稀释每股收益(元) 0.02-0.020.130.090.070.050.430.370.280.14
九、综合收益总额(元) 2,802,434.96-3,645,696.9321,176,850.9814,858,597.1110,873,449.568,540,290.4366,687,602.6758,295,024.5142,546,836.6220,341,972.58
 归属于母公司所有者的综合收益总额(元) 3,132,146.81-3,495,566.2621,236,032.4414,858,597.1110,873,449.568,540,290.4366,687,602.6758,295,024.5142,546,836.6220,341,972.58
 归属于少数股东的综合收益总额(元) -329,711.85-150,130.67-59,181.46-------
公告日期 2020-08-282020-04-242020-04-242019-10-302019-08-302019-04-262019-04-262018-10-292018-08-292018-04-26
审计意见(境内) 标准无保留意见标准无保留意见
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