*ST大晟 (600892.SH)

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利润表(*ST大晟)

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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
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
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) 252,855,406.90211,038,685.3559,940,820.41191,759,034.64140,880,180.7190,048,526.0641,529,663.85
 营业收入(元) 252,855,406.90211,038,685.3559,940,820.41191,759,034.64140,880,180.7190,048,526.0641,529,663.85
二、营业总成本(元) 212,480,123.81171,408,862.2733,897,052.11209,112,773.80113,462,117.0279,033,495.3537,396,768.53
 营业成本(元) 110,648,765.99106,333,638.103,112,376.1643,902,404.528,813,670.565,668,846.912,742,717.27
 研发费用(元) 44,730,385.3629,564,857.2414,938,873.0367,478,224.3149,071,476.0931,996,611.2016,334,983.26
 营业税金及附加(元) 1,048,665.69749,607.16378,945.742,132,842.891,591,992.871,161,609.22641,304.90
 销售费用(元) 20,153,639.3210,755,543.434,269,556.329,286,078.565,260,646.893,076,288.91959,097.39
 管理费用(元) 26,430,769.0117,675,599.338,021,051.0171,837,861.2635,188,962.7226,882,735.8013,253,326.34
 财务费用(元) 9,467,898.446,329,617.013,176,249.8514,475,362.2611,231,594.257,610,853.433,759,404.78
  其中:利息费用(元) 7,394,847.285,012,322.522,508,388.0711,997,888.899,459,680.626,560,234.943,361,319.57
  其中:利息收入(元) 862,224.15595,689.37293,053.371,298,340.531,060,737.26810,490.63578,269.31
三、其他经营收益
 加:公允价值变动收益(元) 10,673.17---103,796,956.59---
 加:投资收益(元) 29,892.0712.62--145,455,108.93-17,789,908.12-17,120,074.14-10,499,383.89
  其中:对联营企业和合营企业的投资收益(元) ----146,433,561.05-18,523,785.24-12,902,718.14-5,862,529.99
 资产处置收益(元) -62,453.67-5,730.00--44,135.80-45,374.16-63,672.55-41,156.26
 资产减值损失(元) -------294,065.41
 信用减值损失(元) ----2,303,773.642,636,549.88-
 其他收益(元) 2,692,714.472,528,814.24499,294.23392,683.9476,107.9716,601.92-
四、营业利润(元) 52,008,053.2245,215,265.9227,592,623.35-645,649,132.049,658,889.38-6,152,114.06-6,407,644.83
 加:营业外收入(元) 137,520.54137,519.23137,518.4274,406,009.063,367,167.11369,833.1356,218.81
 减:营业外支出(元) 305,597.65305,597.654,671.05254,952.28224,849.5260,329.5557,715.81
五、利润总额(元) 51,839,976.1145,047,187.5027,725,470.72-571,498,075.2612,801,206.97-5,842,610.48-6,409,141.83
 减:所得税费用(元) 7,172,149.425,736,513.173,133,169.27-5,492,589.332,653,537.721,753,990.922,479,780.23
六、净利润(元) 44,667,826.6939,310,674.3324,592,301.45-566,005,485.9310,147,669.25-7,596,601.40-8,888,922.06
(一)按经营持续性分类
  持续经营净利润(元) 44,667,826.6939,310,674.3324,592,301.45-566,005,485.9310,147,669.25-7,596,601.40-8,888,922.06
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 39,104,008.0334,973,722.1626,577,694.43-567,605,644.665,000,595.44-11,059,187.68-9,733,446.44
  少数股东损益(元) 5,563,818.664,336,952.17-1,985,392.981,600,158.735,147,073.813,462,586.28844,524.38
 扣除非经常性损益后的净利润(元) 36,865,356.6032,883,693.8925,974,612.03-634,755,977.57267,763.94-12,510,724.49-10,279,243.43
七、每股收益
 一、基本每股收益(元) 0.070.060.05-1.010.01-0.02-0.02
 二、稀释每股收益(元) 0.070.060.05-1.010.01-0.02-0.02
八、其他综合收益(元) ----1,200,000.00---
 归属于母公司股东的其他综合收益(元) ----612,000.00---
 归属于少数股东的其他综合收益(元) ----588,000.00---
九、综合收益总额(元) 44,667,826.6939,310,674.3324,592,301.45-567,205,485.9310,147,669.25-7,596,601.40-8,888,922.06
 归属于母公司所有者的综合收益总额(元) 39,104,008.0334,973,722.1626,577,694.43-568,217,644.665,000,595.44-11,059,187.68-9,733,446.44
 归属于少数股东的综合收益总额(元) 5,563,818.664,336,952.17-1,985,392.981,012,158.735,147,073.813,462,586.28844,524.38
公告日期 2020-10-302020-07-302020-04-292020-04-292019-10-302019-08-302019-04-26
审计意见(境内) 标准无保留意见
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