中环海陆 (301040.SZ)

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利润表(中环海陆)

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2021年中报2021年一季报2020年年报2020年中报2020年一季报2019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
一、营业总收入(元) 555,910,761.40307,416,137.501,097,353,755.08475,843,810.58185,118,970.21799,873,503.98
 营业收入(元) 555,910,761.40307,416,137.501,097,353,755.08475,843,810.58185,118,970.21799,873,503.98
二、营业总成本(元) 492,327,746.63271,163,969.87950,843,436.54412,717,236.91163,572,989.78719,054,700.30
 营业成本(元) 456,656,885.28251,776,202.59872,646,002.66377,373,815.08150,007,920.08626,443,405.31
 研发费用(元) 18,411,211.8210,347,103.6834,010,565.3015,084,923.394,985,836.9224,922,337.28
 营业税金及附加(元) 1,587,714.71298,040.394,533,663.872,204,214.781,054,331.793,654,577.48
 销售费用(元) 2,590,484.721,820,961.167,307,950.523,701,326.861,196,184.4133,290,682.73
 管理费用(元) 11,993,755.666,979,707.7330,814,395.3614,331,449.476,309,882.1528,814,814.34
 财务费用(元) 1,087,694.44-58,045.681,530,858.8321,507.3318,834.431,928,883.16
  其中:利息费用(元) 259,791.66108,750.00972,267.29714,276.05460,287.692,051,851.57
  其中:利息收入(元) 540,004.34173,228.11987,748.06472,507.07239,846.52613,841.23
三、其他经营收益
 加:投资收益(元) ------1,131,981.91
 资产处置收益(元) 923,625.57923,625.57349,911.57349,846.40637,460.18-577.09
 其他收益(元) 2,045,830.2255,497.655,489,762.741,562,974.381,300,416.511,111,964.69
四、营业利润(元) 67,851,209.7635,315,084.68153,852,466.8769,048,982.8227,824,690.8882,950,519.98
 加:营业外收入(元) 15,646.668,136.66192,200.00--10,983.97
 减:营业外支出(元) --215,907.32105,907.32-35,000.00
五、利润总额(元) 67,866,856.4235,323,221.34153,828,759.5568,943,075.5027,824,690.8882,926,503.95
 减:所得税费用(元) 10,268,861.665,360,314.4219,923,783.0910,469,349.664,200,778.2910,051,196.51
六、净利润(元) 57,597,994.7629,962,906.92133,904,976.4658,473,725.8423,623,912.5972,875,307.44
(一)按经营持续性分类
  持续经营净利润(元) 57,597,994.76-133,904,976.4658,473,725.84-72,875,307.44
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 57,597,994.7629,962,906.92133,904,976.4658,473,725.8423,623,912.5972,875,307.44
 扣除非经常性损益后的净利润(元) 55,019,868.1829,123,700.00128,861,000.0056,914,000.0021,876,300.0072,729,000.00
七、每股收益
 一、基本每股收益(元) 0.77-1.790.78-0.97
 二、稀释每股收益(元) 0.77-1.790.78-0.97
九、综合收益总额(元) 57,597,994.7629,962,906.92133,904,976.4658,473,725.8423,623,912.5972,875,307.44
 归属于母公司所有者的综合收益总额(元) 57,597,994.76-----
公告日期 2021-08-262021-07-142021-04-122020-10-222021-07-142020-07-07
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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