汇创达 (300909.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(汇创达)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
关 闭
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2018年年报2018年中报
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合并报表
一、营业总收入(元) 400,557,003.06258,037,335.05406,902,255.81245,952,907.53135,056,097.08302,957,174.62132,371,829.19
 营业收入(元) 400,557,003.06258,037,335.05406,902,255.81245,952,907.53135,056,097.08302,957,174.62132,371,829.19
二、营业总成本(元) 319,356,990.08201,300,825.23313,805,626.08193,572,122.24111,881,688.53229,534,104.30104,204,287.61
 营业成本(元) 259,225,997.72168,872,782.03253,038,451.49156,524,699.6687,978,716.15192,378,300.2986,876,463.39
 研发费用(元) 17,739,861.7810,837,110.5821,631,950.9114,560,600.778,189,732.5913,095,423.915,447,670.96
 营业税金及附加(元) 2,179,812.061,384,837.252,405,178.701,548,314.59841,243.902,706,888.99969,221.77
 销售费用(元) 6,070,524.873,881,312.747,093,685.984,303,692.112,464,583.976,245,949.242,246,566.94
 管理费用(元) 27,373,075.2716,919,579.7130,337,677.9519,580,273.3511,990,346.5118,155,127.457,121,892.02
 财务费用(元) 6,767,718.38-594,797.08-701,318.95-2,945,458.24417,065.41-3,047,585.58132,439.96
  其中:利息费用(元) 1,259,870.84731,987.51846,883.36642,152.11481,760.59267,557.60-
  其中:利息收入(元) 74,969.1761,994.70212,936.81187,026.56143,764.02112,873.48-
三、其他经营收益
 加:公允价值变动收益(元) ----138,107.01--
 加:投资收益(元) ---356,361.10-356,361.10---
 资产处置收益(元) -63,972.11-63,972.11-314,476.06-671,870.91-34,964.74-154,392.16-
 资产减值损失(元) ------1,410,032.57
 其他收益(元) 2,572,750.772,095,489.202,696,563.602,021,796.321,412,424.102,608,014.781,216,833.21
四、营业利润(元) 78,873,359.1650,889,651.6287,245,299.7547,833,453.0825,426,456.3671,477,657.8429,384,374.79
 加:营业外收入(元) 2,552.00-17,769.7515,613.38-9,626.429,626.42
 减:营业外支出(元) 679,923.10671,702.10347,421.786,099.00-73,668.5237,699.31
五、利润总额(元) 78,195,988.0650,217,949.5286,915,647.7247,842,967.4625,426,456.3671,413,615.7429,356,301.90
 减:所得税费用(元) 8,057,689.094,288,739.687,361,249.458,381,468.43613,613.0010,159,279.624,432,671.98
六、净利润(元) 70,138,298.9745,929,209.8479,554,398.2739,461,499.0324,812,843.3661,254,336.1224,923,629.92
(一)按经营持续性分类
  持续经营净利润(元) 70,138,298.9745,929,209.8479,554,398.2739,461,499.0324,812,843.3661,254,336.1224,923,629.92
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 70,138,298.9745,929,209.8479,554,398.2739,461,499.0324,812,843.3661,254,336.1224,923,629.92
 扣除非经常性损益后的净利润(元) 67,606,400.0044,406,500.0078,116,000.0038,607,800.0023,527,000.0059,223,300.0023,913,967.57
七、每股收益
 一、基本每股收益(元) 0.930.611.050.520.360.880.36
 二、稀释每股收益(元) -0.611.05-0.360.880.35
八、其他综合收益(元) 2,178,161.73289,276.34-237,256.81-237,256.81-526,122.01-898,622.48-14,662.36
 归属于母公司股东的其他综合收益(元) 2,178,161.73289,276.34-237,256.81-237,256.81-526,122.01-898,622.48-14,662.36
九、综合收益总额(元) 72,316,460.7046,218,486.1879,317,141.4639,224,242.2224,286,721.3560,355,713.6424,908,967.56
 归属于母公司所有者的综合收益总额(元) 72,316,460.7046,218,486.1879,317,141.4639,224,242.2224,286,721.3560,355,713.6424,908,967.56
公告日期 2020-11-172020-08-262020-04-242020-11-172019-08-272019-04-242018-08-23
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标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院