北元集团 (601568.SH)

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利润表(北元集团)

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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) 7,126,059,786.224,550,592,576.2310,046,374,422.337,369,290,381.624,813,879,763.349,603,519,453.26
 营业收入(元) 7,126,059,786.224,550,592,576.2310,046,374,422.337,369,290,381.624,813,879,763.349,603,519,453.26
二、营业总成本(元) 5,782,842,858.383,712,166,964.568,116,204,041.115,937,201,813.583,866,719,800.817,578,551,299.44
 营业成本(元) 4,833,907,910.033,131,073,876.456,626,496,256.924,875,111,896.013,168,863,633.636,080,511,080.85
 研发费用(元) 39,356,623.3423,753,711.5561,194,353.6438,254,619.7523,534,101.0961,392,214.31
 营业税金及附加(元) 56,810,553.8234,772,433.9174,960,783.2655,115,246.0936,270,606.4778,567,932.25
 销售费用(元) 406,832,721.71277,523,345.63587,964,517.23439,665,376.57292,511,646.02577,596,606.89
 管理费用(元) 423,692,258.93227,567,919.33702,863,113.29476,115,206.78309,207,315.95647,030,791.06
 财务费用(元) 22,242,790.5517,475,677.6962,725,016.7752,939,468.3836,332,497.65133,452,674.08
  其中:利息费用(元) 27,037,284.2121,165,895.3164,579,317.1358,851,169.6136,978,553.21115,882,803.62
  其中:利息收入(元) 4,346,831.582,949,161.523,739,510.922,839,159.781,995,108.523,179,157.83
三、其他经营收益
 加:公允价值变动收益(元) 4,690,551.4920,706.58----
 加:投资收益(元) 1,144,110.801,144,110.80-3,877.73-3,877.73-3,877.73251,991.87
 资产处置收益(元) 177,536.0290,658.79563,723.22446,500.00--
 其他收益(元) 24,850,633.4512,028,915.2629,599,060.5413,691,300.772,778,910.8924,054,004.38
四、营业利润(元) 1,364,278,012.91841,095,555.301,952,063,881.961,448,956,703.35951,205,046.302,012,299,161.17
 加:营业外收入(元) 11,174,601.4410,199,597.7211,115,302.776,123,665.225,044,905.0913,027,752.46
 减:营业外支出(元) 974,018.84474,018.841,338,284.03733,500.37733,500.3810,067,326.16
 利润总额平衡项目(元) ----302.12--
五、利润总额(元) 1,374,478,595.51850,821,134.181,961,840,900.701,454,346,566.08955,516,451.012,015,259,587.47
 减:所得税费用(元) 204,314,037.25125,604,400.34301,364,034.54224,312,607.52148,805,579.36299,562,281.45
六、净利润(元) 1,170,164,558.26725,216,733.841,660,476,866.161,230,033,958.56806,710,871.651,715,697,306.02
(一)按经营持续性分类
  持续经营净利润(元) 1,170,164,558.26725,216,733.841,660,476,866.161,230,033,958.56806,710,871.651,715,697,306.02
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,170,164,558.26725,216,733.841,660,476,866.161,230,033,958.56806,710,871.651,715,697,306.02
 扣除非经常性损益后的净利润(元) 1,149,902,600.00710,383,500.001,639,010,200.001,222,583,300.00802,367,100.001,708,457,100.00
七、每股收益
 一、基本每股收益(元) 0.360.220.510.380.250.53
 二、稀释每股收益(元) 0.360.220.510.380.250.53
九、综合收益总额(元) 1,170,164,558.26725,216,733.841,660,476,866.161,230,033,958.56806,710,871.651,715,697,306.02
 归属于母公司所有者的综合收益总额(元) 1,170,164,558.26725,216,733.841,660,476,866.161,230,033,958.56806,710,871.651,715,697,306.02
公告日期 2020-10-192020-09-222020-09-222020-10-192019-12-262019-06-21
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
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