英利汽车 (601279.SH)

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利润表(英利汽车)

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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) 1,002,083,771.005,019,623,514.002,031,287,867.00835,760,369.004,811,862,428.002,225,159,215.00
 营业收入(元) 1,002,083,771.005,019,623,514.002,031,287,867.00835,760,369.004,811,862,428.002,225,159,215.00
二、营业总成本(元) 958,044,676.004,724,548,447.001,973,971,159.00845,047,836.004,541,079,184.002,102,954,144.00
 营业成本(元) 827,344,709.004,239,274,897.001,719,280,829.00721,451,738.004,027,846,742.001,835,434,597.00
 研发费用(元) 46,144,217.00150,131,139.0066,115,202.0033,074,275.00153,920,997.0073,810,607.00
 营业税金及附加(元) 4,916,895.0028,057,550.0011,449,313.004,786,899.0027,634,889.0015,492,982.00
 销售费用(元) 15,371,471.0070,134,931.0028,073,437.0010,904,496.0068,154,815.0031,829,100.00
 管理费用(元) 55,330,563.00194,724,343.00100,269,496.0057,682,965.00189,312,310.0090,191,501.00
 财务费用(元) 8,936,821.0042,225,587.0031,962,114.0017,147,463.0074,209,431.0033,210,290.00
  其中:利息费用(元) -8,243,140.0048,898,486.0027,789,554.00-13,881,281.0060,894,781.0030,377,700.00
  其中:利息收入(元) 1,146,805.002,670,420.001,046,648.00558,428.002,361,582.001,128,015.00
三、其他经营收益
 加:投资收益(元) 4,682,700.00-6,863,727.00-6,861,787.00-4,638,517.00-5,466,795.00-612,325.00
  其中:对联营企业和合营企业的投资收益(元) 1,856,425.00-14,454,016.00-10,281,186.00-6,837,399.00-7,682,041.00-2,397,104.00
 资产处置收益(元) -328,573.00-2,405,560.00-135,005.00199,918.00-919,064.00-695,536.00
 资产减值损失(元) --13,533,121.00--21,217,145.00
 信用减值损失(元) --3,287,647.00--1,767,922.00
 其他收益(元) 2,080,521.0029,146,041.007,244,899.004,094,530.0017,058,818.008,410,194.00
四、营业利润(元) 28,574,520.00288,613,740.0057,564,815.00-22,761,866.00245,036,804.00129,307,404.00
 加:营业外收入(元) 309,706.00729,707.00330,208.001,134,286.00172,699.00179,658.00
 减:营业外支出(元) 87,689.00194,168.00108,660.001,788,049.00790,578.00436,387.00
五、利润总额(元) 28,796,537.00289,149,279.0057,786,363.00-23,415,629.00244,418,925.00129,050,675.00
 减:所得税费用(元) 5,084,133.0043,674,336.005,803,707.00-3,739,172.0035,076,002.0016,550,729.00
六、净利润(元) 23,712,404.00245,474,943.0051,982,656.00-19,676,457.00209,342,923.00112,499,946.00
(一)按经营持续性分类
  持续经营净利润(元) --51,982,656.00--112,499,946.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 14,099,402.00165,218,827.0025,427,370.00-27,393,240.00150,513,296.0083,757,283.00
  少数股东损益(元) 9,613,002.0080,256,116.0026,555,286.007,716,783.0058,829,627.0028,742,663.00
 扣除非经常性损益后的净利润(元) 10,095,977.00151,166,378.0029,626,100.00-134,626,200.0076,643,400.00
七、每股收益
 一、基本每股收益(元) 0.010.120.02-0.020.110.06
 二、稀释每股收益(元) 0.010.120.02-0.020.110.06
八、其他综合收益(元) -2,193,121.00-737,052.00596,063.00-146,881.00798,191.005,830,978.00
 归属于母公司股东的其他综合收益(元) -2,222,423.00-763,057.00570,334.00-146,881.00757,192.005,761,652.00
 归属于少数股东的其他综合收益(元) 29,302.0026,005.0025,729.00-40,999.0069,326.00
九、综合收益总额(元) 21,519,283.00244,737,891.0052,578,719.00-19,823,338.00210,141,114.00118,330,924.00
 归属于母公司所有者的综合收益总额(元) 11,876,979.00164,455,770.0025,997,704.00-27,540,121.00151,270,488.0089,518,935.00
 归属于少数股东的综合收益总额(元) 9,642,304.0080,282,121.0026,581,015.007,716,783.0058,870,626.0028,811,989.00
公告日期 2021-04-302021-03-252021-03-252021-04-302021-03-252019-12-26
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标准无保留意见
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