广联航空 (300900.SZ)

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利润表(广联航空)

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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) 143,188,950.6678,441,195.33268,473,980.7398,270,992.1659,612,817.56206,394,436.23
 营业收入(元) 143,188,950.6678,441,195.33268,473,980.7398,270,992.1659,612,817.56206,394,436.23
二、营业总成本(元) 109,894,910.5665,074,585.40187,062,566.7783,935,173.1251,840,646.60136,373,253.46
 营业成本(元) 72,139,932.5740,509,978.81135,625,843.1347,941,491.3727,763,374.7699,982,504.77
 研发费用(元) 10,179,740.866,224,452.6412,727,463.7210,572,199.858,908,735.629,210,847.98
 营业税金及附加(元) 2,104,132.121,084,313.162,972,296.721,296,041.45825,525.783,401,618.40
 销售费用(元) 1,744,390.351,096,534.969,451,617.675,257,110.503,813,794.943,180,864.57
 管理费用(元) 15,622,815.2310,260,467.3621,209,762.5615,951,862.899,566,596.3816,537,454.25
 财务费用(元) 8,103,899.435,898,838.475,075,582.972,916,467.06962,619.124,059,963.49
  其中:利息费用(元) -4,364,039.024,133,851.822,222,788.87626,412.703,034,346.13
  其中:利息收入(元) -83,852.32163,100.7425,948.4694,636.83151,703.61
三、其他经营收益
 加:投资收益(元) --4,701,706.734,702,151.784,702,151.78-1,111,638.18
  其中:对联营企业和合营企业的投资收益(元) --4,619,578.00---1,111,638.18
 资产处置收益(元) ---5,065.91-5,065.91-5,065.9115,726.17
 其他收益(元) 2,364,975.161,868,317.192,147,284.281,652,432.761,220,895.351,449,241.91
四、营业利润(元) 30,668,011.3512,715,115.3879,351,764.4719,590,740.4613,361,123.2262,075,650.99
 加:营业外收入(元) 109,519.4078,565.005,480,991.31453,825.68436,825.6856,310.59
 减:营业外支出(元) 220,236.19120,236.19295,907.15293,778.42295,852.20-
五、利润总额(元) 30,557,294.5612,673,444.1984,536,848.6319,750,787.7213,502,096.7062,131,961.58
 减:所得税费用(元) 4,039,372.191,463,116.629,715,873.351,549,871.04856,825.269,177,592.46
六、净利润(元) 26,517,922.3711,210,327.5774,820,975.2818,200,916.6812,645,271.4452,954,369.12
(一)按经营持续性分类
  持续经营净利润(元) 26,517,922.3711,210,327.5774,820,975.2818,200,916.6812,645,271.4452,954,369.12
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 26,517,922.3711,210,327.5774,648,540.1718,028,481.5712,472,836.3352,962,715.15
  少数股东损益(元) --172,435.11172,435.11172,435.11-8,346.03
 扣除非经常性损益后的净利润(元) 25,364,915.3510,606,300.0060,924,100.009,522,615.414,414,300.0050,352,900.00
七、每股收益
 一、基本每股收益(元) 0.170.070.470.110.080.36
 二、稀释每股收益(元) 0.170.070.470.110.080.36
九、综合收益总额(元) 26,517,922.3711,210,327.5774,820,975.2818,200,916.6812,645,271.4452,954,369.12
 归属于母公司所有者的综合收益总额(元) 26,517,922.3711,210,327.5774,648,540.1718,028,481.5712,472,836.3352,962,715.15
 归属于少数股东的综合收益总额(元) --172,435.11172,435.11172,435.11-8,346.03
公告日期 2020-10-282020-09-292020-06-302020-10-282020-09-292019-06-21
审计意见(境内) 标准无保留意见标准无保留意见
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