浩洋股份 (300833.SZ)

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利润表(浩洋股份)

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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
一、营业总收入(元) 167,946,014.40845,061,468.13429,967,151.64226,905,552.26686,396,049.95321,401,682.18
 营业收入(元) 167,946,014.40845,061,468.13429,967,151.64226,905,552.26686,396,049.95321,401,682.18
二、营业总成本(元) 113,616,872.31602,669,143.44300,966,054.89161,731,603.08542,724,945.29256,450,160.23
 营业成本(元) 82,363,425.72437,854,884.34216,451,248.98115,673,672.13394,328,346.37184,328,851.74
 研发费用(元) 9,104,638.0542,387,243.5621,055,541.029,482,753.9040,339,786.4416,411,422.36
 营业税金及附加(元) 1,371,430.928,143,164.514,344,179.232,098,314.837,290,286.223,355,723.68
 销售费用(元) 13,566,919.3069,251,229.8934,887,358.8114,986,414.6257,754,910.7426,963,498.28
 管理费用(元) 12,170,598.2659,301,726.5229,227,105.9716,280,518.0853,791,133.7723,492,547.64
 财务费用(元) -4,960,139.95-14,269,105.38-4,999,379.123,209,929.52-10,779,518.25-3,437,070.91
  其中:利息费用(元) -457.25453.9823,710.64513,087.72244,700.12
  其中:利息收入(元) 3,027,845.598,386,893.823,375,838.651,628,331.701,870,722.821,063,473.88
 资产减值损失(元) -----5,335,187.44
 加:公允价值变动收益(元) 22,249.51-409,584.58-2,001,262.84-983,601.21-125,221.76-166,506.60
 加:投资收益(元) -485,070.68-3,133,027.77-324,089.98416,548.95135,657.88-1,030,974.16
 资产处置收益(元) --111,059.23-43,997.59--273,302.83-
 其他收益(元) 1,236,884.516,067,926.871,570,912.95693,180.007,020,572.993,733,849.38
四、营业利润(元) 51,659,925.53241,571,081.14125,163,509.5563,883,343.70142,018,407.0167,487,890.57
 加:营业外收入(元) 156,825.041,623,882.62533,387.2753,026.652,283,482.481,125,293.46
 减:营业外支出(元) 123,493.301,074,408.17180,033.38192,950.77814,116.7968,193.06
五、利润总额(元) 51,693,257.27242,120,555.59125,516,863.4463,743,419.58143,487,772.7068,544,990.97
 减:所得税费用(元) 7,263,939.2840,519,076.7321,535,189.0812,485,184.4425,237,589.7213,180,892.88
六、净利润(元) 44,429,317.99201,601,478.86103,981,674.3651,258,235.14118,250,182.9855,364,098.09
(一)按经营持续性分类
  持续经营净利润(元) 44,429,317.99201,601,478.86103,981,674.3651,258,235.14118,250,182.9855,364,098.09
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 43,983,006.33196,248,550.04101,974,471.5850,439,463.34113,433,853.0153,038,860.62
  少数股东损益(元) 446,311.665,352,928.822,007,202.78818,771.804,816,329.972,325,237.47
 扣除非经常性损益后的净利润(元) 42,899,500.00191,027,200.00100,395,300.0049,969,200.00107,719,900.0050,761,000.00
七、每股收益
 一、基本每股收益(元) 0.703.101.610.801.790.84
 二、稀释每股收益(元) 0.703.101.610.801.790.84
八、其他综合收益(元) -1,045,781.65-875,782.26-121,160.05-393,355.22-2,034,912.63-647,168.01
 归属于母公司股东的其他综合收益(元) -1,045,781.65-875,782.26-121,160.05-393,355.22-2,034,912.63-647,168.01
九、综合收益总额(元) 43,383,536.34200,725,696.60103,860,514.3150,864,879.92116,215,270.3554,716,930.08
 归属于母公司所有者的综合收益总额(元) 42,937,224.68195,372,767.78101,853,311.5350,046,108.12111,398,940.3852,391,692.61
 归属于少数股东的综合收益总额(元) 446,311.665,352,928.822,007,202.78818,771.804,816,329.972,325,237.47
公告日期 2020-05-192020-04-272019-09-202020-05-192019-09-202018-12-21
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标准无保留意见
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