金龙鱼 (300999.SZ)

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利润表(金龙鱼)

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2020年三季报2020年中报2019年年报2019年三季报2019年中报2019年一季报2018年年报
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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合并报表
一、营业总收入(元) 139,993,241,000.0086,973,139,000.00170,743,420,000.00125,315,785,000.0078,685,157,000.0040,351,270,000.00167,073,521,000.00
 营业收入(元) 139,993,241,000.0086,973,139,000.00170,743,420,000.00125,315,785,000.0078,685,157,000.0040,351,270,000.00167,073,521,000.00
二、营业总成本(元) 131,079,664,000.0082,656,958,000.00163,021,713,000.00119,758,839,000.0075,477,318,000.0039,099,500,000.00160,683,486,000.00
 营业成本(元) 123,060,267,000.0077,283,169,000.00151,275,557,000.00111,280,889,000.0070,296,091,000.0036,321,820,000.00150,020,744,000.00
 研发费用(元) 125,455,000.0081,192,000.00183,823,000.00124,556,000.0080,988,000.0039,280,000.00149,541,000.00
 营业税金及附加(元) 325,664,000.00201,453,000.00409,581,000.00300,365,000.00192,770,000.00105,540,000.00430,198,000.00
 销售费用(元) 6,055,234,000.003,742,592,000.008,024,850,000.005,664,767,000.003,485,841,000.001,922,370,000.007,202,728,000.00
 管理费用(元) 2,073,792,000.001,401,440,000.002,574,379,000.001,779,776,000.001,069,875,000.00622,890,000.002,339,710,000.00
 财务费用(元) -560,748,000.00-52,888,000.00553,523,000.00608,486,000.00351,753,000.0087,600,000.00540,565,000.00
  其中:利息费用(元) 1,458,746,000.001,071,644,000.002,833,206,000.002,250,780,000.001,424,411,000.00703,640,000.002,452,270,000.00
  其中:利息收入(元) 2,079,929,000.001,430,104,000.003,015,064,000.002,347,082,000.001,568,568,000.00787,540,000.002,704,873,000.00
三、其他经营收益
 加:公允价值变动收益(元) -1,019,764,000.00-568,599,000.00261,536,000.001,780,000.00-137,984,000.00-129,980,000.00253,626,000.00
 加:投资收益(元) -542,555,000.00407,622,000.001,012,765,000.00593,620,000.00431,584,000.00434,770,000.00948,101,000.00
  其中:对联营企业和合营企业的投资收益(元) 98,945,000.0063,942,000.00314,549,000.00167,082,000.00124,350,000.0078,290,000.00373,964,000.00
 资产处置收益(元) 565,000.00-7,530,000.00-26,372,000.00-9,769,000.00-8,860,000.00-670,000.00-20,097,000.00
 其他收益(元) 263,016,000.00180,325,000.00234,322,000.00158,507,000.00127,266,000.0048,510,000.00251,275,000.00
四、营业利润(元) 7,064,996,000.003,869,727,000.007,068,674,000.004,443,379,000.001,858,842,000.00876,670,000.006,731,237,000.00
 加:营业外收入(元) 35,419,000.0022,680,000.0051,284,000.0031,885,000.0020,590,000.007,550,000.0049,702,000.00
 减:营业外支出(元) 130,259,000.0066,487,000.00161,847,000.0035,699,000.0021,437,000.009,580,000.0078,814,000.00
五、利润总额(元) 6,970,156,000.003,825,920,000.006,958,111,000.004,439,565,000.001,857,995,000.00874,640,000.006,702,125,000.00
 减:所得税费用(元) 1,527,354,000.00655,550,000.001,394,475,000.00853,770,000.00269,366,000.0043,960,000.001,185,185,000.00
六、净利润(元) 5,442,802,000.003,170,370,000.005,563,636,000.003,585,795,000.001,588,629,000.00830,680,000.005,516,940,000.00
  其中:被合并方在合并前实现利润(元) ------16,075,000.00
(一)按经营持续性分类
  持续经营净利润(元) 5,442,802,000.003,170,370,000.005,563,636,000.003,585,795,000.001,588,629,000.00830,680,000.005,516,940,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 5,089,839,000.003,007,688,000.005,408,025,000.003,489,110,000.001,596,854,000.00866,190,000.005,127,591,000.00
  少数股东损益(元) 352,963,000.00162,682,000.00155,611,000.0096,685,000.00-8,225,000.00-35,510,000.00389,349,000.00
 扣除非经常性损益后的净利润(元) 6,261,182,000.002,863,260,000.004,477,520,000.00-1,239,870,000.00571,260,000.004,215,380,000.00
七、每股收益
 一、基本每股收益(元) 1.040.621.110.720.330.18-
 二、稀释每股收益(元) 1.040.621.110.720.330.18-
八、其他综合收益(元) 125,238,000.00255,347,000.00227,374,000.00392,756,000.00226,204,000.00109,540,000.0038,493,000.00
 归属于母公司股东的其他综合收益(元) 108,919,000.00243,364,000.00200,317,000.00370,566,000.00203,106,000.0085,230,000.0084,634,000.00
 归属于少数股东的其他综合收益(元) 16,319,000.0011,983,000.0027,057,000.0022,190,000.0023,098,000.0024,310,000.00-46,141,000.00
九、综合收益总额(元) 5,568,040,000.003,425,717,000.005,791,010,000.003,978,551,000.001,814,833,000.00940,220,000.005,555,433,000.00
 归属于母公司所有者的综合收益总额(元) 5,198,759,000.003,251,052,000.005,608,342,000.003,859,676,000.001,799,960,000.00951,410,000.005,212,225,000.00
 归属于少数股东的综合收益总额(元) 369,281,000.00174,665,000.00182,668,000.00118,875,000.0014,873,000.00-11,190,000.00343,208,000.00
公告日期 2020-10-312020-09-182020-06-222020-10-312019-12-202019-07-122019-07-12
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标准无保留意见
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