华培动力 (603121.SH)

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利润表(华培动力)

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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2018年年报2018年三季报2018年中报2018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合并报表合并报表合并报表
一、营业总收入(元) 276,846,854.36122,440,713.03630,721,445.10452,394,569.43296,304,377.96148,405,011.76512,714,059.32372,088,372.50246,946,934.64114,264,501.14
 营业收入(元) 276,846,854.36122,440,713.03630,721,445.10452,394,569.43296,304,377.96148,405,011.76512,714,059.32372,088,372.50246,946,934.64114,264,501.14
二、营业总成本(元) 248,828,527.59110,076,096.46536,547,367.78382,931,709.03253,044,517.10128,018,526.08433,990,409.77309,255,361.04207,690,669.82100,550,386.43
 营业成本(元) 193,084,948.6283,633,794.62397,147,970.93272,783,807.38177,425,605.7287,936,912.53302,537,267.60219,804,108.33147,296,455.6767,978,110.74
 研发费用(元) 14,713,307.957,369,837.8433,655,873.2925,749,419.1616,722,549.778,463,449.7636,919,700.8828,251,377.3618,028,030.3410,078,426.27
 营业税金及附加(元) -1,669,659.095,813,177.454,325,126.092,419,054.891,077,518.974,755,359.423,514,945.422,303,574.561,100,922.82
 销售费用(元) 6,559,273.663,395,815.4619,398,778.8414,348,436.5010,048,962.494,271,940.0221,001,841.8413,943,343.648,998,780.344,496,968.56
 管理费用(元) 31,713,883.9614,687,572.1980,395,232.1063,355,868.0743,933,779.1324,078,455.5262,594,231.4143,840,296.0128,233,122.2412,860,428.32
 财务费用(元) 130,546.35-680,582.74136,335.17-1,410,812.93-368,051.461,002,025.80-1,699,423.95-3,218,669.06920,617.882,702,655.21
  其中:利息费用(元) 1,103,427.24525,439.241,652,230.00993,531.67353,814.73147,647.92106,351.2849,158.41--
  其中:利息收入(元) 1,045,148.11545,084.532,798,319.582,295,107.991,719,482.901,011,769.87195,734.54141,091.7294,470.4359,885.71
三、其他经营收益
 加:投资收益(元) 7,264,527.263,440,617.5512,071,225.998,360,968.484,606,698.651,635,095.89----
  其中:对联营企业和合营企业的投资收益(元) -30,941.90---------
 资产处置收益(元) 385.62385.62-128,706.76-84,518.75-86,044.95-19,386.15-63,935.56-9,289.40206,899.37225,271.38
 资产减值损失(元) ---4,010,751.413,054,007.611,161,882.157,881,432.573,119,959.341,910,088.791,332,874.51
 信用减值损失(元) ----230,886.65-191,391.0526,341.33----
 其他收益(元) 3,902,880.131,951,362.046,122,739.053,593,309.273,130,642.81353,972.957,441,236.415,241,025.63-1,412,595.68
四、营业利润(元) 35,905,026.7517,878,795.45104,924,777.0181,332,619.4050,911,157.3722,356,168.3786,100,950.4068,064,747.6939,463,164.1915,351,981.77
 加:营业外收入(元) 1,738,900.84289,000.007,958,308.497,978,108.177,909,475.055,174,837.593,915,785.202,415,630.266,069,364.23758,332.18
 减:营业外支出(元) 3,474,063.403,170,706.861,521,479.531,318,569.751,205,778.33379,373.73277,892.2076,892.2076,822.1954,580.02
五、利润总额(元) 34,169,864.1914,997,088.59111,361,605.9787,992,157.8257,614,854.0927,151,632.2389,738,843.4070,403,485.7545,455,706.2316,055,733.93
 减:所得税费用(元) 4,424,262.111,901,802.2813,797,845.2112,137,395.608,112,977.233,336,263.5411,409,412.009,715,005.766,245,010.681,422,916.29
六、净利润(元) 29,745,602.0813,095,286.3197,563,760.7675,854,762.2249,501,876.8623,815,368.6978,329,431.4060,688,479.9939,210,695.5514,632,817.64
(一)按经营持续性分类
  持续经营净利润(元) 29,745,602.0813,095,286.3197,563,760.7675,854,762.2249,501,876.8623,815,368.6978,329,431.4060,688,479.99-14,632,817.64
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 29,736,181.9313,071,390.0697,682,704.3475,941,965.6249,531,099.0723,822,512.8478,458,920.7760,775,942.3939,276,610.8814,666,207.39
  少数股东损益(元) 9,420.1523,896.25-118,943.58-87,203.40-29,222.21-7,144.15-129,489.37-87,462.40-65,915.33-33,389.75
 扣除非经常性损益后的净利润(元) 21,509,448.6510,748,499.5077,513,831.4360,459,723.2337,859,437.7018,113,792.7169,244,206.7254,489,300.0034,125,600.00-
七、每股收益
 一、基本每股收益(元) 0.110.060.460.360.240.140.580.380.290.11
 二、稀释每股收益(元) 0.110.060.460.360.240.140.580.380.290.11
九、综合收益总额(元) 29,745,602.0813,095,286.3197,563,760.7675,854,762.2249,501,876.8623,815,368.6978,329,431.4060,688,479.9939,210,695.5514,632,817.64
 归属于母公司所有者的综合收益总额(元) 29,736,181.9313,071,390.0697,682,704.3475,941,965.6249,531,099.0723,822,512.8478,458,920.7760,775,942.3939,276,610.8814,666,207.39
 归属于少数股东的综合收益总额(元) 9,420.1523,896.25-118,943.58-87,203.40-29,222.21-7,144.15-129,489.37-87,462.40-65,915.33-33,389.75
公告日期 2020-08-282020-04-292020-04-102019-10-302019-08-282019-04-302019-04-122019-10-302018-11-272019-04-30
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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