华安鑫创 (300928.SZ)

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利润表(华安鑫创)

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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) 586,487,820.13395,283,469.37856,013,371.94570,689,725.08379,836,840.54
 营业收入(元) 586,487,820.13395,283,469.37856,013,371.94570,689,725.08379,836,840.54
二、营业总成本(元) 531,913,097.61359,124,641.88750,889,174.87503,338,893.70337,148,241.76
 营业成本(元) 494,696,296.58335,290,145.85704,728,261.04466,631,469.17312,262,176.86
 研发费用(元) 11,420,598.587,979,074.459,755,071.7111,537,272.047,677,879.86
 营业税金及附加(元) 2,478,374.79848,243.102,837,905.191,564,410.231,397,887.62
 销售费用(元) 5,979,372.763,744,604.829,664,107.477,205,718.474,674,849.57
 管理费用(元) 12,641,070.568,094,560.1418,007,353.9312,863,118.808,652,048.79
 财务费用(元) 4,697,384.343,168,013.525,896,475.533,536,904.992,483,399.06
  其中:利息费用(元) 4,760,008.533,217,969.065,488,388.393,134,041.522,103,738.34
  其中:利息收入(元) 190,021.13141,699.55170,350.55133,278.09117,904.94
三、其他经营收益
 资产处置收益(元) 375.67375.67-46,731.44-46,731.44-46,731.44
 其他收益(元) 4,982,510.803,798,160.393,827,479.762,935,426.031,681,840.81
四、营业利润(元) 53,819,762.5135,154,391.72100,713,644.2667,249,639.3441,751,193.45
 减:营业外支出(元) --3,000,863.713,146,099.07-
五、利润总额(元) 53,819,762.5135,154,391.7297,712,780.5564,103,540.2741,751,193.45
 减:所得税费用(元) 4,588,288.434,264,458.0811,856,382.208,360,469.666,001,715.33
六、净利润(元) 49,231,474.0830,889,933.6485,856,398.3555,743,070.6135,749,478.12
(一)按经营持续性分类
  持续经营净利润(元) 49,231,474.0830,889,933.6485,856,398.3555,743,070.6135,749,478.12
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 48,122,336.3530,027,901.7481,941,938.7753,386,169.6734,902,448.23
  少数股东损益(元) 1,109,137.73862,031.903,914,459.582,356,900.94847,029.89
 扣除非经常性损益后的净利润(元) 45,653,400.0027,757,600.0083,211,100.0055,270,700.0034,284,100.00
七、每股收益
 一、基本每股收益(元) 0.800.501.370.890.58
 二、稀释每股收益(元) 0.800.501.370.890.58
八、其他综合收益(元) -2,382,354.121,467,579.741,625,722.433,036,914.72190,055.98
 归属于母公司股东的其他综合收益(元) -2,382,354.121,467,579.741,625,722.433,036,914.72190,055.98
九、综合收益总额(元) 46,849,119.9632,357,513.3887,482,120.7858,779,985.3335,939,534.10
 归属于母公司所有者的综合收益总额(元) 45,739,982.2331,495,481.4883,567,661.2056,423,084.3935,092,504.21
 归属于少数股东的综合收益总额(元) 1,109,137.73862,031.903,914,459.582,356,900.94847,029.89
公告日期 2020-12-222020-10-122020-06-222020-12-222019-08-30
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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