中胤时尚 (300901.SZ)

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利润表(中胤时尚)

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2020年三季报2020年中报2019年年报2019年三季报2019年中报2018年年报
上市前/上市后 上市前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合并报表
一、营业总收入(元) 461,729,438.35290,018,043.85685,659,386.46559,785,725.76385,281,509.88624,805,007.40
 营业收入(元) 461,729,438.35290,018,043.85685,659,386.46559,785,725.76385,281,509.88624,805,007.40
二、营业总成本(元) 360,621,514.22222,694,675.25549,770,190.19450,324,755.07314,354,117.96512,570,712.97
 营业成本(元) 337,604,244.34211,080,125.25509,403,468.68423,737,406.69294,003,692.20476,288,822.73
 研发费用(元) 4,690,672.582,880,103.918,214,440.726,356,175.144,194,725.098,102,917.74
 营业税金及附加(元) 362,507.93278,873.39820,169.83630,037.24552,540.02946,333.08
 销售费用(元) 9,901,515.306,714,642.0317,959,338.2612,866,484.189,321,596.1214,976,205.23
 管理费用(元) 10,029,900.126,126,029.1016,117,734.5611,973,730.267,857,230.4714,173,153.22
 财务费用(元) -1,967,326.05-4,385,098.43-2,744,961.86-5,239,078.44-1,575,665.94-1,916,719.03
  其中:利息收入(元) 7,184,480.244,398,298.68-6,090,655.573,685,191.28-
三、其他经营收益
 加:公允价值变动收益(元) ------4,780.44
 加:投资收益(元) -----39,245.59
 资产处置收益(元) ------582.39
 其他收益(元) 492,483.77266,208.991,717,090.16207,345.24148,895.38568,888.97
四、营业利润(元) 100,810,430.4864,398,684.41138,524,220.85108,247,812.3870,988,698.69110,598,296.84
 加:营业外收入(元) 7,833,568.905,497,280.907,897,127.557,917,130.623,405,041.592,974,110.74
 减:营业外支出(元) 6,088.746,088.73434,836.7732.71-52,793.79
五、利润总额(元) 108,637,910.6469,889,876.58145,986,511.63116,164,910.2974,393,740.28113,519,613.79
 减:所得税费用(元) 24,205,649.6916,515,984.0936,807,213.5028,664,603.9318,312,034.0628,452,693.80
六、净利润(元) 84,432,260.9553,373,892.49109,179,298.1387,500,306.3656,081,706.2285,066,919.99
(一)按经营持续性分类
  持续经营净利润(元) 84,432,260.9553,373,892.49-87,500,306.3656,081,706.22-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 84,432,260.9553,373,892.49109,179,849.2787,500,857.5056,082,257.3685,105,520.55
  少数股东损益(元) ---551.14-551.14-551.14-38,600.56
 扣除非经常性损益后的净利润(元) 78,192,300.0048,838,300.00102,221,600.0081,407,500.0053,416,800.0082,188,000.00
七、每股收益
 一、基本每股收益(元) 0.470.300.610.490.310.41
 二、稀释每股收益(元) -0.300.61-0.310.41
九、综合收益总额(元) -53,373,892.49109,179,298.13-56,081,706.2285,066,919.99
 归属于母公司所有者的综合收益总额(元) -53,373,892.49109,179,849.27-56,082,257.3685,105,520.55
 归属于少数股东的综合收益总额(元) ---551.14--551.14-38,600.56
公告日期 2020-10-282020-09-292020-05-082020-10-282020-09-292019-06-06
审计意见(境内) 标准无保留意见标准无保留意见
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