士兰微 (600460.SH)

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利润表(士兰微)

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2020年中报2020年一季报2019年年报2019年三季报2019年中报2019年一季报2018年年报2018年三季报2018年中报2018年一季报
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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合并报表合并报表合并报表
一、营业总收入(元) 1,704,924,822.31691,035,925.163,110,573,827.932,223,768,361.771,440,309,555.89660,200,915.513,025,857,115.442,212,165,329.101,437,089,382.68650,595,707.32
 营业收入(元) 1,704,924,822.31691,035,925.163,110,573,827.932,223,768,361.771,440,309,555.89660,200,915.513,025,857,115.442,212,165,329.101,437,089,382.68650,595,707.32
二、营业总成本(元) 1,760,192,434.90737,819,494.853,309,710,609.222,414,364,010.961,533,137,727.31699,515,162.453,041,656,397.032,174,232,914.501,411,250,999.08650,753,622.29
 营业成本(元) 1,358,503,337.26547,751,849.722,504,805,451.161,799,282,187.581,135,094,865.35514,259,013.342,255,612,199.351,618,776,848.621,053,548,739.66479,984,692.19
 研发费用(元) 163,805,750.8877,157,236.28334,378,632.54228,679,257.34145,497,133.5673,469,033.21314,083,151.76225,330,882.33--
 营业税金及附加(元) -3,372,559.9324,967,311.8314,087,983.8310,052,865.224,251,140.5224,096,412.8015,389,764.3311,071,657.334,308,175.57
 销售费用(元) 42,714,381.6021,306,199.52103,860,735.9474,193,502.6446,850,455.5020,141,797.1397,388,817.4270,748,641.5746,549,665.2520,576,784.43
 管理费用(元) 110,581,481.2351,924,365.77232,812,163.62166,448,187.59108,570,952.0153,123,109.50215,845,975.07146,944,249.10239,050,979.86113,216,092.95
 财务费用(元) 75,177,953.5036,307,283.63108,886,314.1395,617,416.2160,761,730.5528,785,961.7672,980,104.3861,453,293.6944,446,073.3925,442,829.61
  其中:利息费用(元) 77,481,041.5829,052,561.30114,158,737.6794,704,933.3460,383,566.6425,231,524.1683,186,714.4064,963,849.78--
  其中:利息收入(元) -4,934,681.74-3,012,475.3613,108,962.585,878,344.26-4,670,013.86-1,633,057.856,153,540.665,023,940.73--
三、其他经营收益
 加:公允价值变动收益(元) 1,064,693.71803,435.6917,848,249.30-355,600.00-343,500.00-273,700.002,090,188.802,688,284.162,331,119.282,069,338.80
 加:投资收益(元) 12,583,434.385,029,189.687,183,461.8612,344,286.664,440,185.875,682,176.368,656,177.948,176,930.583,584,154.40-393,404.31
  其中:对联营企业和合营企业的投资收益(元) 13,028,475.076,028,369.059,509,600.7511,366,614.063,551,136.554,706,455.817,690,183.618,435,452.683,760,926.51274,359.66
 资产处置收益(元) 844,450.6584,221.681,207,034.57292,044.66-310,414.20-387,367.41648,005.79600,957.251,231,582.16-141,904.22
 资产减值损失(元) ---40,339,486.8424,952,873.648,792,587.6961,649,736.2535,589,234.8616,583,883.597,225,047.54
 信用减值损失(元) ----4,284,011.071,356,851.48-3,307,480.70----
 其他收益(元) 43,504,327.2727,344,770.92133,266,365.65116,539,712.9282,047,053.1724,268,407.4484,211,642.4543,741,504.7728,665,713.8914,357,709.08
四、营业利润(元) -30,765,562.02-23,671,944.00-130,774,503.07-61,775,204.95-6,994,846.58-10,024,730.5579,806,733.3993,140,091.3661,650,953.3315,733,824.38
 加:营业外收入(元) 765,510.26236,747.614,231,772.261,088,843.41864,843.07230,309.442,521,082.481,733,186.33952,128.21596,524.49
 减:营业外支出(元) 447,630.51134,659.143,393,790.521,639,826.931,054,053.78183,724.852,404,900.241,502,087.30601,746.68412,395.07
五、利润总额(元) -30,447,682.27-23,569,855.53-129,936,521.33-62,326,188.47-7,184,057.29-9,978,145.9679,922,915.6393,371,190.3962,001,334.8615,917,953.80
 减:所得税费用(元) -8,690,050.05-3,068,431.87-22,625,320.50-19,423,127.41-9,794,220.80-3,660,780.145,666,809.1813,713,135.2311,830,221.027,104,057.06
六、净利润(元) -21,757,632.22-20,501,423.66-107,311,200.83-42,903,061.062,610,163.51-6,317,365.8274,256,106.4579,658,055.1650,171,113.848,813,896.74
(一)按经营持续性分类
  持续经营净利润(元) -21,757,632.22-20,501,423.66-107,311,200.83-42,903,061.062,610,163.51-6,317,365.8274,256,106.4579,658,055.1650,171,113.848,813,896.74
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 30,630,637.822,219,375.0914,532,046.3350,486,296.2657,812,582.8723,201,386.84170,462,588.85151,383,905.9895,312,560.3531,137,987.45
  少数股东损益(元) -52,388,270.04-22,720,798.75-121,843,247.16-93,389,357.32-55,202,419.36-29,518,752.66-96,206,482.40-71,725,850.82-45,141,446.51-22,324,090.71
 扣除非经常性损益后的净利润(元) 2,220,531.49-14,980,131.74-120,425,888.37-45,423,935.77-10,844,899.102,953,037.1189,656,353.20112,857,624.4567,101,029.7418,192,366.52
七、每股收益
 一、基本每股收益(元) 0.02-0.010.040.040.020.130.120.070.02
 二、稀释每股收益(元) 0.02-0.010.040.040.020.130.120.070.02
八、其他综合收益(元) 459,519.82-584,372.24419,546.10411,971.3864,026.64-290,487.38-7,160,149.45-5,180,632.38-4,813,375.20-1,657,449.44
 归属于母公司股东的其他综合收益(元) 459,519.82-584,372.24419,546.10411,971.3864,026.64-290,487.38-7,160,149.45-5,180,632.38-4,813,375.20-1,657,449.44
九、综合收益总额(元) -21,298,112.40-21,085,795.90-106,891,654.73-42,491,089.682,674,190.15-6,607,853.2067,095,957.0074,477,422.7845,357,738.647,156,447.30
 归属于母公司所有者的综合收益总额(元) 31,090,157.641,635,002.8514,951,592.4350,898,267.6457,876,609.5122,910,899.46163,302,439.40146,203,273.6090,499,185.1529,480,538.01
 归属于少数股东的综合收益总额(元) -52,388,270.04-22,720,798.75-121,843,247.16-93,389,357.32-55,202,419.36-29,518,752.66-96,206,482.40-71,725,850.82-45,141,446.51-22,324,090.71
公告日期 2020-08-152020-04-302020-04-232019-10-312019-08-282019-04-302019-03-302018-10-302018-08-082018-04-28
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