法本信息 (300925.SZ)

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利润表(法本信息)

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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) 1,321,258,224.12797,171,216.861,306,692,344.30917,543,852.46569,727,003.16
 营业收入(元) 1,321,258,224.12797,171,216.861,306,692,344.30917,543,852.46569,727,003.16
二、营业总成本(元) 1,217,221,565.33735,823,079.541,192,267,902.14830,246,918.59513,084,573.82
 营业成本(元) 945,802,849.84576,382,995.14923,514,068.01648,143,491.38404,196,328.63
 研发费用(元) 69,779,100.6935,209,900.6167,811,264.6952,947,641.8831,182,512.45
 营业税金及附加(元) 8,538,299.705,216,916.267,456,169.603,965,455.313,354,799.78
 销售费用(元) 41,309,620.6924,558,894.9742,292,894.5028,289,678.8417,555,070.72
 管理费用(元) 149,135,360.9491,441,662.77146,828,857.2394,541,926.5855,206,150.87
 财务费用(元) 2,656,333.473,012,709.794,364,648.112,358,724.601,589,711.37
  其中:利息费用(元) 2,500,627.182,684,403.543,303,765.662,277,051.641,395,649.07
  其中:利息收入(元) 398,435.17324,541.98180,300.28171,747.3465,785.04
三、其他经营收益
 加:公允价值变动收益(元) --11,657.6136,316.4636,316.46
 加:投资收益(元) 834,326.11666,253.81858,831.62362,861.87266,102.89
 其他收益(元) 9,279,712.704,859,353.005,686,881.524,602,324.503,577,177.78
四、营业利润(元) 99,077,829.7056,807,645.03104,249,946.7279,685,128.4251,838,299.30
 加:营业外收入(元) 111,577.3296,526.0473,045.4221,818.272,362.20
 减:营业外支出(元) 930,821.19271,626.5334,795.0830,296.2830,296.28
五、利润总额(元) 98,258,585.8356,632,544.54104,288,197.0679,676,650.4151,810,365.22
 减:所得税费用(元) 15,252,239.178,861,182.728,333,842.0811,270,671.477,935,945.64
六、净利润(元) 83,006,346.6647,771,361.8295,954,354.9868,405,978.9443,874,419.58
(一)按经营持续性分类
  持续经营净利润(元) 83,006,346.66--68,405,978.94-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 83,006,346.6647,771,361.8295,954,354.9868,405,978.9443,874,419.58
 扣除非经常性损益后的净利润(元) 74,286,000.0043,500,100.0090,093,300.0064,004,900.0040,353,000.00
七、每股收益
 一、基本每股收益(元) 0.850.491.020.740.48
 二、稀释每股收益(元) 0.850.491.020.740.48
八、其他综合收益(元) -37,549.4616,834.02-10,274.88--
 归属于母公司股东的其他综合收益(元) -37,549.46----
九、综合收益总额(元) 82,968,797.2047,788,195.8495,944,080.1068,405,978.9443,874,419.58
 归属于母公司所有者的综合收益总额(元) 82,968,797.20--68,405,978.94-
公告日期 2020-12-092020-09-302020-07-022020-12-092019-12-12
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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