华绿生物 (300970.SZ)

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利润表(华绿生物)

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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) 139,064,824.26609,398,494.86287,061,212.07178,521,545.80575,423,257.00275,042,633.12
 营业收入(元) 139,064,824.26609,398,494.86287,061,212.07178,521,545.80575,423,257.00275,042,633.12
二、营业总成本(元) 111,933,934.05487,274,224.97219,289,640.10107,367,631.90460,690,936.66214,967,267.70
 营业成本(元) 108,205,822.21443,131,276.65199,916,263.7998,638,376.84417,249,982.61197,174,712.29
 研发费用(元) 2,081,209.438,816,948.244,591,515.842,181,205.147,561,605.822,748,785.37
 营业税金及附加(元) 98,636.88351,398.31167,696.82110,657.47308,338.95139,017.16
 销售费用(元) 1,521,677.936,065,106.181,774,660.83806,929.864,024,178.551,628,913.47
 管理费用(元) 1,847,871.9327,458,279.0811,567,936.995,408,342.8226,107,922.6311,342,029.31
 财务费用(元) -1,821,284.331,451,216.511,271,565.83222,119.775,438,908.101,933,810.10
  其中:利息费用(元) 142,444.447,447,539.813,876,362.162,176,885.047,637,592.633,292,959.83
  其中:利息收入(元) 1,972,735.395,149,107.452,573,676.171,965,300.601,593,269.05689,395.83
三、其他经营收益
 加:公允价值变动收益(元) 147.5627,616.441,170,345.48244,130.14396,825.0713,150.68
 加:投资收益(元) 106,150.681,950,876.39141,032.61109,236.72658,814.35568,357.91
 资产处置收益(元) -8,411.75-13,956.3455,769.24-108,782.56-1,481,540.35-433,365.42
 其他收益(元) 3,614,192.3110,307,196.034,728,609.572,417,392.217,544,686.763,590,363.60
四、营业利润(元) 30,842,969.01134,361,257.9272,922,573.8073,865,216.08120,808,420.8460,582,146.24
 加:营业外收入(元) -33,687.5733,687.07875.00709,691.69136,666.69
 减:营业外支出(元) -2,036,807.341,529,339.921,520,283.43682,650.07815,625.77
五、利润总额(元) 30,842,969.01132,358,138.1571,426,920.9572,345,807.65120,835,462.4659,903,187.16
 减:所得税费用(元) 9,475.88146,435.85266,308.49-164,810.23128,280.99
六、净利润(元) 30,833,493.13132,211,702.3071,160,612.4672,345,807.65120,670,652.2359,774,906.17
(一)按经营持续性分类
  持续经营净利润(元) 30,833,493.13132,211,702.3071,160,612.4672,345,807.65120,670,652.2359,774,906.17
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 30,799,153.39132,500,434.7571,161,104.7872,345,807.65120,671,631.5359,775,885.47
  少数股东损益(元) 34,339.74-288,732.45-492.32--979.30-979.30
 扣除非经常性损益后的净利润(元) 27,096,550.47122,358,700.0066,788,400.00-113,690,600.0056,844,618.77
七、每股收益
 一、基本每股收益(元) 0.703.031.631.652.76-
 二、稀释每股收益(元) 0.70-1.631.65--
九、综合收益总额(元) 30,833,493.13132,211,702.3071,160,612.4672,345,807.65120,670,652.2359,774,906.17
 归属于母公司所有者的综合收益总额(元) 30,799,153.39132,500,434.7571,161,104.7872,345,807.65120,671,631.5359,775,885.47
 归属于少数股东的综合收益总额(元) 34,339.74-288,732.45-492.32--979.30-979.30
公告日期 2021-04-282021-03-252020-10-132021-04-282020-06-302020-01-03
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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