山东药玻 (600529.SH)

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利润表(山东药玻)

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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) 2,311,911,261.661,535,855,361.27760,873,089.312,992,346,751.752,156,824,384.751,435,270,609.30711,227,260.18
 营业收入(元) 2,311,911,261.661,535,855,361.27760,873,089.312,992,346,751.752,156,824,384.751,435,270,609.30711,227,260.18
二、营业总成本(元) 1,821,521,841.271,214,034,304.48594,675,995.392,434,379,271.391,761,978,294.061,173,186,400.99588,565,625.67
 营业成本(元) 1,428,271,359.90960,777,580.54490,264,905.401,887,996,309.971,356,948,501.67895,680,330.04444,736,292.98
 研发费用(元) 99,326,296.1658,971,942.3126,906,819.38126,863,196.92105,180,989.7765,154,109.3127,108,753.43
 营业税金及附加(元) 25,703,409.0117,018,112.877,587,895.9830,211,124.4722,989,742.2115,707,798.258,586,219.76
 销售费用(元) 162,560,456.58109,136,723.9639,665,837.62228,447,697.43172,596,607.73111,105,495.3551,401,639.44
 管理费用(元) 112,070,971.5584,113,817.4641,700,929.43177,872,965.42112,257,876.7079,152,197.9142,503,808.30
 财务费用(元) -6,410,651.93-15,983,872.66-11,450,392.42-17,012,022.82-16,899,378.05-4,483,075.894,970,837.25
  其中:利息费用(元) 5,369.115,369.11-854,430.5946,341.5129,250.0014,625.00
  其中:利息收入(元) 12,343,838.609,454,132.496,011,375.1111,758,932.1910,241,869.406,661,103.743,415,778.99
三、其他经营收益
 加:公允价值变动收益(元) 1,046,958.904,341,643.842,396,547.951,841,649.32---
 加:投资收益(元) 12,736,257.705,438,504.271,824,575.3329,122,802.7923,040,518.4917,343,456.0811,518,910.73
 资产处置收益(元) -405,151.2841,285.2016,327.473,491,289.193,359,827.383,445,877.18694,283.24
 资产减值损失(元) ----4,962,027.464,962,027.469,258,074.51
 信用减值损失(元) ----3,941,926.575,907,518.56-
 其他收益(元) 10,281,968.016,310,238.773,066,299.9510,324,443.577,086,349.385,165,638.83498,448.00
四、营业利润(元) 502,113,765.67323,297,354.24164,349,459.72586,320,026.69428,332,785.94288,039,180.40135,373,276.48
 加:营业外收入(元) 4,769,957.561,666,706.71499,094.096,613,250.396,317,176.54977,170.49541,051.72
 减:营业外支出(元) 13,212,623.5911,682,137.383,885,202.2546,891,560.5729,406,352.4528,557,527.923,175,597.44
五、利润总额(元) 493,671,099.64313,281,923.57160,963,351.56546,041,716.51405,243,610.03260,458,822.97132,738,730.76
 减:所得税费用(元) 79,320,947.6750,675,007.1024,996,255.5787,354,454.1064,092,858.0942,518,486.0121,861,634.26
六、净利润(元) 414,350,151.97262,606,916.47135,967,095.99458,687,262.41341,150,751.94217,940,336.96110,877,096.50
(一)按经营持续性分类
  持续经营净利润(元) 414,350,151.97262,606,916.47135,967,095.99458,687,262.41-217,940,336.96-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 414,350,151.97262,606,916.47135,967,095.99458,687,262.41341,150,751.94217,940,336.96110,877,096.50
 扣除非经常性损益后的净利润(元) 402,495,041.80258,161,282.79132,939,946.61450,719,074.05332,935,302.31219,739,375.07102,316,516.40
七、每股收益
 一、基本每股收益(元) 0.700.440.230.770.570.370.26
 二、稀释每股收益(元) 0.700.440.230.770.570.370.26
九、综合收益总额(元) 414,350,151.97262,606,916.47135,967,095.99458,687,262.41341,150,751.94217,940,336.96110,877,096.50
 归属于母公司所有者的综合收益总额(元) 414,350,151.97262,606,916.47135,967,095.99458,687,262.41341,150,751.94217,940,336.96110,877,096.50
公告日期 2020-10-202020-08-182020-04-282020-04-282019-10-222019-08-202019-04-23
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