东岳硅材 (300821.SZ)

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利润表(东岳硅材)

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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
一、营业总收入(元) 1,155,732,100.32581,919,276.082,733,150,962.442,132,839,171.511,389,936,340.85688,609,876.733,400,872,615.691,790,048,693.64
 营业收入(元) 1,155,732,100.32581,919,276.082,733,150,962.442,132,839,171.511,389,936,340.85688,609,876.733,400,872,615.691,790,048,693.64
二、营业总成本(元) 1,067,334,762.39525,206,066.992,200,927,093.171,699,302,807.001,126,268,947.72584,482,772.382,463,790,606.031,184,548,926.60
 营业成本(元) 963,259,127.43486,836,445.511,976,292,450.531,540,776,281.641,024,399,522.42545,135,225.802,135,830,470.051,085,666,551.41
 研发费用(元) 60,730,198.8617,791,748.4585,598,467.7447,762,526.7928,414,092.9710,728,878.3944,541,208.019,927,872.12
 营业税金及附加(元) -2,149,314.0712,877,177.7611,703,787.27-3,825,462.1627,178,853.9312,539,769.15
 销售费用(元) 34,652,352.6716,534,752.5573,881,364.0755,847,261.7235,424,110.0416,695,718.1967,115,903.5634,195,309.95
 管理费用(元) 19,955,738.0410,574,098.5671,732,028.7255,061,047.7838,181,923.329,804,895.39198,365,083.3441,809,814.70
 财务费用(元) -15,789,505.04-8,680,292.15-19,454,395.65-15,856,605.27-7,578,263.82-1,707,407.55-9,240,912.86-1,381,345.69
  其中:利息费用(元) ------1,697,861.10-
  其中:利息收入(元) 14,155,660.196,832,041.0613,625,219.518,836,494.865,502,439.552,361,280.806,843,324.34-
三、其他经营收益
 资产处置收益(元) -16,674.75-1,470.351,470.351,470.35-11,308.0811,308.08
 资产减值损失(元) ---2,043,733.06---1,790,954.96
 信用减值损失(元) ---1,964,774.01----
 其他收益(元) 7,759,588.005,872,411.00380,630.00374,630.00295,630.0025,000.003,290,739.001,043,600.00
四、营业利润(元) 95,820,583.9162,585,620.09530,586,170.51433,912,464.86261,099,474.65105,429,847.78935,854,237.62606,554,675.12
 加:营业外收入(元) 3,580,225.563,400,708.422,753,735.97271,078.58281,214.83185,120.08752,319.90192,467.43
 减:营业外支出(元) 1,208,777.361,135,831.488,671,171.358,233,103.497,311,244.126,994,368.1530,258,029.428,864,939.74
五、利润总额(元) 98,192,032.1164,850,497.03524,668,735.13425,950,439.95254,069,445.3698,620,599.71906,348,528.10597,882,202.81
 减:所得税费用(元) 14,764,191.439,727,574.55-28,756,562.43-33,453,432.98-59,272,495.7314,793,089.95242,881,373.24149,535,402.27
六、净利润(元) 83,427,840.6855,122,922.48553,425,297.56459,403,872.93313,341,941.0983,827,509.76663,467,154.86448,346,800.54
(一)按经营持续性分类
  持续经营净利润(元) 83,427,840.6855,122,922.48553,425,297.56459,403,872.93313,341,941.0983,827,509.76663,467,154.86448,346,800.54
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 83,427,840.6855,122,922.48553,425,297.56459,403,872.93313,341,941.0983,827,509.76663,467,154.86448,346,800.54
 扣除非经常性损益后的净利润(元) 74,830,633.4548,206,227.73460,708,100.00368,414,700.00--777,515,800.00454,060,000.00
七、每股收益
 一、基本每股收益(元) 0.080.060.610.510.350.090.740.50
 二、稀释每股收益(元) 0.080.060.610.510.350.090.740.50
九、综合收益总额(元) 83,427,840.6855,122,922.48553,425,297.56459,403,872.93313,341,941.0983,827,509.76663,467,154.86448,346,800.54
 归属于母公司所有者的综合收益总额(元) 83,427,840.6855,122,922.48--313,341,941.0983,827,509.76--
公告日期 2020-08-272020-04-272020-02-242019-11-042020-08-272020-04-272019-11-042018-11-16
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
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