日月明 (300906.SZ)

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利润表(日月明)

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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) 63,546,838.5532,958,154.46152,838,168.4562,271,433.68125,622,230.6740,902,629.93
 营业收入(元) 63,546,838.5532,958,154.46152,838,168.4562,271,433.68125,622,230.6740,902,629.93
二、营业总成本(元) 45,368,091.8426,425,739.9298,645,808.3647,346,693.1079,776,074.7326,478,190.77
 营业成本(元) 26,433,993.2514,494,073.1066,806,580.4023,553,948.1353,938,520.2215,675,423.00
 研发费用(元) 5,390,527.363,381,709.239,314,372.157,578,860.399,903,519.452,024,410.51
 营业税金及附加(元) 799,582.20385,836.991,797,298.57767,338.461,648,937.69560,315.36
 销售费用(元) 7,015,772.084,599,140.009,405,400.086,676,211.267,682,620.042,319,998.32
 管理费用(元) 5,904,630.403,693,049.3810,833,777.488,385,737.817,254,525.321,803,041.35
 财务费用(元) -176,413.45-128,068.78488,379.68384,597.05-652,047.99-1,223,064.34
  其中:利息费用(元) --822,150.00682,587.50--
  其中:利息收入(元) 208,405.92148,366.93376,219.25326,190.07681,383.08-
三、其他经营收益
 加:公允价值变动收益(元) 320,273.9770,871.23----
 加:投资收益(元) 2,311,340.681,553,486.673,707,981.391,591,809.462,473,210.13-
 资产减值损失(元) -----5,318,066.57
 其他收益(元) 8,223,093.706,281,078.8016,014,853.717,820,067.876,979,125.90382,910.00
四、营业利润(元) 28,263,674.3914,856,706.7371,082,649.7326,289,744.3251,345,059.0514,807,349.16
 加:营业外收入(元) 101,527.59100,149.002,409,117.451,182,792.55758,587.508,781.04
 减:营业外支出(元) 32,582.3731,629.30--354,566.31-
五、利润总额(元) 28,332,619.6114,925,226.4373,491,767.1827,472,536.8751,749,080.2414,816,130.20
 减:所得税费用(元) 3,730,896.301,912,076.3011,301,525.584,613,530.806,880,100.042,001,263.35
六、净利润(元) 24,601,723.3113,013,150.1362,190,241.6022,859,006.0744,868,980.2012,814,866.85
(一)按经营持续性分类
  持续经营净利润(元) 24,601,723.3113,013,150.1362,190,241.6022,859,006.0744,868,980.20-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 24,682,324.3013,091,942.0762,239,774.0123,051,887.1844,869,200.0412,814,866.85
  少数股东损益(元) -80,600.99-78,791.94-49,532.41-192,881.11-219.84-
 扣除非经常性损益后的净利润(元) 18,801,400.008,439,200.0053,917,800.0022,389,600.0042,038,500.0012,481,929.47
七、每股收益
 一、基本每股收益(元) 0.410.221.040.380.750.21
 二、稀释每股收益(元) -0.221.04-0.75-
九、综合收益总额(元) 24,601,723.3113,013,150.1362,190,241.6022,859,006.0744,868,980.2012,814,866.85
 归属于母公司所有者的综合收益总额(元) 24,682,324.3013,091,942.0762,239,774.0123,051,887.1844,869,200.0412,814,866.85
 归属于少数股东的综合收益总额(元) -80,600.99-78,791.94-49,532.41-192,881.11-219.84-
公告日期 2020-11-042020-09-282020-06-302020-11-042019-06-282018-08-20
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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