火星人 (300894.SZ)

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利润表(火星人)

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完整财报对比
2020年三季报2020年中报2019年年报2019年三季报2019年中报
上市前/上市后 上市前上市前上市前上市前上市前
报表类型 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) 1,004,980,940.37513,158,958.641,326,162,079.46833,969,160.05473,246,125.03
 营业收入(元) 1,004,980,940.37513,158,958.641,326,162,079.46833,969,160.05473,246,125.03
二、营业总成本(元) 835,640,136.56464,964,428.861,064,523,091.55673,631,457.53413,929,144.18
 营业成本(元) 497,567,781.31262,348,905.86639,423,624.18403,521,291.72235,469,672.67
 研发费用(元) 38,883,248.7824,116,139.2245,117,301.8328,441,319.3718,063,360.37
 营业税金及附加(元) 7,979,811.564,912,674.589,259,022.095,046,181.503,089,179.59
 销售费用(元) 257,309,102.28152,808,673.91331,208,213.86209,856,078.68140,026,374.89
 管理费用(元) 35,786,181.8022,446,400.4939,895,062.4726,662,717.6717,073,152.70
 财务费用(元) -1,885,989.17-1,668,365.20-380,132.88103,868.59207,403.96
  其中:利息费用(元) 1,312,593.98891,052.581,254,395.20900,627.39591,405.20
  其中:利息收入(元) 3,408,008.932,687,234.761,911,834.98981,032.42494,985.15
三、其他经营收益
 加:投资收益(元) 1,655,457.51762,679.45283,232.88283,232.88283,232.88
 资产处置收益(元) 1,084,339.94--2,379,954.05-2,451,369.43-2,512,051.82
 其他收益(元) 7,893,980.417,118,459.9712,497,845.432,432,234.902,211,122.67
四、营业利润(元) 177,166,115.3556,115,497.58269,273,477.97159,948,464.2159,254,529.64
 加:营业外收入(元) 6,357,573.032,968,520.9211,451,876.956,728,632.165,186,458.88
 减:营业外支出(元) 4,386,300.852,183,678.402,091,962.901,322,318.32811,933.80
五、利润总额(元) 179,137,387.5356,900,340.10278,633,392.02165,354,778.0563,629,054.72
 减:所得税费用(元) 23,499,621.626,835,160.8938,900,178.4922,457,261.537,989,039.23
六、净利润(元) 155,637,765.9150,065,179.21239,733,213.53142,897,516.5255,640,015.49
(一)按经营持续性分类
  持续经营净利润(元) 155,637,765.9150,065,179.21239,733,213.53142,897,516.5255,640,015.49
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 155,637,765.9150,065,179.21239,733,213.53142,897,516.5255,640,015.49
 扣除非经常性损益后的净利润(元) 145,660,600.0044,119,600.00221,141,100.00136,746,800.0051,353,800.00
七、每股收益
 一、基本每股收益(元) 0.430.140.660.390.15
 二、稀释每股收益(元) 0.430.140.660.390.15
九、综合收益总额(元) 155,637,765.9150,065,179.21239,733,213.53142,897,516.5255,640,015.49
公告日期 2020-12-142020-09-302020-07-022020-12-142020-01-03
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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