狄耐克 (300884.SZ)

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利润表(狄耐克)

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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) 267,788,917.9899,401,162.54615,107,565.33206,116,393.1669,294,614.00456,565,444.98
 营业收入(元) 267,788,917.9899,401,162.54615,107,565.33206,116,393.1669,294,614.00456,565,444.98
二、营业总成本(元) 207,227,782.7983,412,980.95476,254,978.91168,540,830.1462,479,688.11390,432,586.28
 营业成本(元) 147,902,541.4057,077,426.86336,458,729.32114,165,972.2538,758,586.17265,297,343.77
 研发费用(元) 11,641,901.675,332,128.5022,997,128.838,719,547.724,323,528.2621,557,764.61
 营业税金及附加(元) 2,028,753.00358,292.875,272,067.181,466,517.83399,031.794,833,813.40
 销售费用(元) 35,524,693.6515,755,212.4483,670,468.3932,771,974.0814,045,252.1473,175,758.96
 管理费用(元) 10,076,428.124,769,530.4026,151,828.7910,901,289.324,499,682.2524,737,169.62
 财务费用(元) 53,464.95120,389.881,704,756.40515,528.94453,607.50830,735.92
  其中:利息费用(元) 42,024.63162,925.051,463,981.59312,978.88150,777.29718,525.64
  其中:利息收入(元) 244,124.27161,298.27443,481.6166,804.7138,782.15244,398.37
三、其他经营收益
 加:投资收益(元) 37,780.70-47,489.881,610,484.74550,776.45569,899.3739,039.26
  其中:对联营企业和合营企业的投资收益(元) 37,780.70-47,489.88176,552.95112,619.79112,619.7939,039.26
 资产处置收益(元) 26,676.7526,676.7532,858.44166.19166.19-35,443.43
 其他收益(元) 5,271,896.50558,438.9919,293,833.495,135,012.642,096,504.8216,417,640.18
四、营业利润(元) 61,052,642.3613,962,458.64145,245,238.4238,373,854.654,888,674.7270,266,669.12
 加:营业外收入(元) 224,641.3985,429.61489,915.93194,195.20194,195.2032,243.28
 减:营业外支出(元) 323,519.51252,684.90391,941.7469,960.091,356.6271,962.80
五、利润总额(元) 60,953,764.2413,795,203.35145,343,212.6138,498,089.765,081,513.3070,226,949.60
 减:所得税费用(元) 7,568,716.241,641,786.4419,300,416.854,307,019.77-1,187,795.148,116,645.96
六、净利润(元) 53,385,048.0012,153,416.91126,042,795.7634,191,069.996,269,308.4462,110,303.64
(一)按经营持续性分类
  持续经营净利润(元) 53,385,048.00--34,191,069.99--
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 53,624,594.3612,326,452.09126,492,774.3034,562,412.526,541,759.9562,984,018.94
  少数股东损益(元) -239,546.36-173,035.18-449,978.54-371,342.53-272,451.51-873,715.30
 扣除非经常性损益后的净利润(元) 52,701,100.0011,784,300.00114,313,300.0031,974,600.005,886,600.0059,473,100.00
七、每股收益
 一、基本每股收益(元) 0.600.141.410.38-0.70
八、其他综合收益(元) 423,850.23--506,629.18--
 归属于母公司股东的其他综合收益(元) 423,850.23--506,629.18--
九、综合收益总额(元) 53,808,898.23--34,697,699.17--
 归属于母公司所有者的综合收益总额(元) 54,048,444.59--35,069,041.70--
 归属于少数股东的综合收益总额(元) -239,546.36---371,342.53--
公告日期 2020-10-262020-06-282020-06-282020-10-262019-10-112019-10-11
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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