凌云股份 (600480.SH)

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利润表(凌云股份)

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2020年三季报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
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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) 9,245,389,355.955,491,064,128.062,170,053,061.2211,779,255,892.148,391,527,574.845,527,112,436.932,767,238,930.04
 营业收入(元) 9,245,389,355.955,491,064,128.062,170,053,061.2211,779,255,892.148,391,527,574.845,527,112,436.932,767,238,930.04
二、营业总成本(元) 8,974,766,011.465,360,309,686.942,222,706,172.3411,637,560,228.128,346,243,773.295,464,188,407.422,656,422,854.07
 营业成本(元) 7,724,829,797.554,557,439,381.131,837,731,349.789,814,650,763.396,994,640,581.854,600,446,295.162,233,897,867.67
 研发费用(元) 301,171,550.57188,387,360.5285,145,611.91463,156,764.05321,013,377.80198,797,885.0990,444,986.30
 营业税金及附加(元) 50,341,556.1031,756,344.2312,999,219.3263,206,852.6351,025,332.6735,206,075.7318,388,821.36
 销售费用(元) 379,198,078.90241,780,090.17101,499,378.88502,834,900.02350,788,602.54229,440,197.19117,269,788.88
 管理费用(元) 402,852,777.84258,968,171.80137,448,441.99635,002,921.56476,756,329.61305,196,377.29147,397,141.27
 财务费用(元) 116,372,250.5081,978,339.0947,882,170.46158,708,026.47116,657,007.6071,255,869.0333,255,919.78
  其中:利息费用(元) 106,829,909.2568,860,485.1754,801,831.17151,942,960.77114,433,388.2370,334,137.0534,588,907.93
  其中:利息收入(元) 10,646,181.417,509,171.612,868,088.1713,167,008.549,767,754.855,988,674.133,706,044.35
三、其他经营收益
 加:公允价值变动收益(元) 169,023.64211,220.73363,052.53-277,352.49-78.35-241,001.81-
 加:投资收益(元) 29,393,497.8214,171,583.702,866,036.4018,136,111.7915,250,367.656,427,100.57716,205.87
  其中:对联营企业和合营企业的投资收益(元) 29,878,741.7713,730,063.5510,525,127.6418,224,543.0814,662,880.886,372,288.79516,205.87
 资产处置收益(元) -219,907.25-66,494.18-7,234,839.737,731,468.547,358,079.148,736,527.52
 资产减值损失(元) ----35,362,541.2223,845,707.9315,768,328.81
 其他收益(元) 34,497,082.7219,344,769.099,275,103.8441,988,136.0523,897,966.0416,538,455.118,811,543.05
四、营业利润(元) 303,258,489.35141,825,376.13-50,815,108.51179,057,034.1192,163,525.4393,006,662.52129,080,352.41
 加:营业外收入(元) 4,196,728.891,590,061.60998,320.3111,842,478.6914,151,114.5010,636,677.683,888,868.47
 减:营业外支出(元) 2,114,089.951,600,412.37114,509.022,804,307.251,904,686.31857,716.74258,617.17
五、利润总额(元) 305,341,128.29141,815,025.36-49,931,297.22188,095,205.55104,409,953.62102,785,623.46132,710,603.71
 减:所得税费用(元) 76,136,773.5839,319,690.0614,174,407.3131,801,334.1624,426,161.5539,711,762.5425,083,531.62
六、净利润(元) 229,204,354.71102,495,335.30-64,105,704.53156,293,871.3979,983,792.0763,073,860.92107,627,072.09
(一)按经营持续性分类
  持续经营净利润(元) 229,204,354.71102,495,335.30-64,105,704.53156,293,871.3979,983,792.0763,073,860.92107,627,072.09
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 15,699,698.12-32,640,447.92-104,891,297.59-69,838,325.76-89,662,606.62-58,850,582.4448,005,057.85
  少数股东损益(元) 213,504,656.59135,135,783.2240,785,593.06226,132,197.15169,646,398.69121,924,443.3659,622,014.24
 扣除非经常性损益后的净利润(元) -10,353,251.74-46,149,830.32-111,900,525.24-109,403,833.02-122,003,959.23-84,066,848.9231,660,930.31
七、每股收益
 一、基本每股收益(元) 0.02-0.06-0.23-0.14-0.19-0.130.11
 二、稀释每股收益(元) 0.02-0.06-0.23-0.14-0.19-0.130.11
八、其他综合收益(元) 26,782,036.0216,390,502.374,988,409.65-9,427,027.87-12,315,457.64-5,782,435.35-23,169,186.83
 归属于母公司股东的其他综合收益(元) 27,029,341.2316,580,248.665,137,996.80-9,382,351.25-12,329,086.17-5,770,496.69-23,161,615.01
 归属于少数股东的其他综合收益(元) -247,305.21-189,746.29-149,587.15-44,676.6213,628.53-11,938.66-7,571.82
九、综合收益总额(元) 255,986,390.73118,885,837.67-59,117,294.88146,866,843.5267,668,334.4357,291,425.5784,457,885.26
 归属于母公司所有者的综合收益总额(元) 42,729,039.35-16,060,199.26-99,753,300.79-79,220,677.01-101,991,692.79-64,621,079.1324,843,442.84
 归属于少数股东的综合收益总额(元) 213,257,351.38134,946,036.9340,636,005.91226,087,520.53169,660,027.22121,912,504.7059,614,442.42
公告日期 2020-10-282020-08-292020-04-282020-04-282019-10-282019-08-272019-04-29
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