三美股份 (603379.SH)

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利润表(三美股份)

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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) 1,420,561,805.45703,534,935.703,934,602,748.323,126,302,387.082,187,522,701.561,088,077,606.134,454,332,447.713,375,914,908.732,298,892,811.67944,439,451.42
 营业收入(元) 1,420,561,805.45703,534,935.703,934,602,748.323,126,302,387.082,187,522,701.561,088,077,606.134,454,332,447.713,375,914,908.732,298,892,811.67944,439,451.42
二、营业总成本(元) 1,216,820,196.52588,518,863.933,143,468,195.222,387,794,166.091,672,767,451.20831,093,975.093,083,618,918.062,271,888,271.041,531,120,235.13643,018,174.77
 营业成本(元) 1,091,199,111.75534,419,413.902,762,887,435.302,110,684,414.681,460,003,028.10719,973,167.372,690,874,252.241,989,542,349.471,318,665,048.68528,124,460.94
 研发费用(元) 11,402,211.054,736,876.8723,070,001.6425,441,638.929,950,639.744,984,261.7924,046,863.2515,736,518.0810,486,693.324,214,980.10
 营业税金及附加(元) -3,705,501.0423,659,609.2519,035,307.0013,668,489.987,744,027.0433,921,576.7626,530,970.4318,451,257.748,578,541.64
 销售费用(元) 88,240,291.1644,746,093.15239,841,993.26187,082,328.75131,308,202.9253,508,049.99237,142,569.26181,429,518.80118,901,580.7452,700,236.86
 管理费用(元) 48,449,838.6124,254,221.97129,043,454.0282,546,101.5355,575,935.4728,753,084.51107,426,277.6371,378,595.4148,150,108.2023,546,026.05
 财务费用(元) -29,829,249.16-23,343,243.00-35,034,298.25-38,512,093.67-4,648,402.5216,934,357.58-19,059,873.30-25,415,963.511,164,800.2823,734,082.31
  其中:利息费用(元) --5,533,102.155,475,382.195,420,346.744,049,675.5519,642,408.9514,966,610.5510,220,084.764,907,008.31
  其中:利息收入(元) 11,635,108.795,618,227.8027,077,758.8515,712,358.748,558,743.533,635,899.517,468,593.814,296,367.482,175,488.75611,761.54
三、其他经营收益
 加:公允价值变动收益(元) -12,713,827.38-5,693,166.839,765,871.252,393,184.9111,162,149.845,411,384.93344,815.42344,815.42344,815.42344,815.42
 加:投资收益(元) 40,589,056.7119,425,951.5134,565,972.6222,836,053.704,000,770.94-184,314.3322,445,261.6219,263,033.7914,222,120.135,649,332.54
  其中:对联营企业和合营企业的投资收益(元) -206,014.90-1,223,399.181,847,682.372,338,383.392,929,472.31-287,423.9220,108,617.9817,321,372.1512,342,933.834,410,924.92
 资产处置收益(元) 63,065.266,925.73-327,210.52348,774.52352,296.86387,755.68-2,547,396.56-2,348,444.88-1,723,051.06-939,822.14
 资产减值损失(元) ------9,267,252.2212,686,282.3615,300,746.172,119,846.87
 信用减值损失(元) ---1,516,468.886,909,557.51-802,973.19----
 其他收益(元) 10,717,672.411,702,516.4629,414,451.0524,523,378.9518,617,123.2610,199,409.6911,665,549.579,249,520.252,605,554.811,775,269.96
四、营业利润(元) 231,778,162.34132,751,393.20822,406,201.14788,609,613.07548,887,591.26272,797,867.011,402,621,759.701,130,535,562.27783,222,015.84308,250,872.43
 加:营业外收入(元) 3,743,632.052,234,035.0211,869,765.037,406,704.067,082,092.986,669,972.2829,514,116.1928,865,959.6227,772,852.15963,760.00
 减:营业外支出(元) 6,858,392.426,150,716.296,066,371.674,213,258.022,190,951.20852,154.097,501,622.575,040,658.312,843,446.131,503,885.59
五、利润总额(元) 228,663,401.97128,834,711.93828,209,594.50791,803,059.11553,778,733.04278,615,685.201,424,634,253.321,154,360,863.58808,151,421.86307,710,746.84
 减:所得税费用(元) 55,929,016.5028,883,255.82182,912,158.88178,420,638.96123,948,950.6561,562,412.75316,269,791.24287,766,332.36201,432,402.5666,924,942.95
六、净利润(元) 172,734,385.4799,951,456.11645,297,435.62613,382,420.15429,829,782.39217,053,272.451,108,364,462.08866,594,531.22606,719,019.30240,785,803.89
(一)按经营持续性分类
  持续经营净利润(元) 172,734,385.4799,951,456.11645,297,435.62613,382,420.15429,829,782.39217,053,272.451,108,364,462.08866,594,531.22606,719,019.30240,785,803.89
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 172,683,509.4399,889,637.66645,907,364.48613,604,823.26429,992,697.64217,184,537.511,107,714,334.15865,989,139.14606,229,251.96240,674,360.48
  少数股东损益(元) 50,876.0461,818.45-609,928.86-222,403.11-162,915.25-131,265.06650,127.93605,392.08489,767.34111,443.41
 扣除非经常性损益后的净利润(元) 146,602,215.1190,474,133.03587,358,276.87575,576,237.27403,044,013.93200,781,464.321,082,871,000.00-585,281,500.00-
七、每股收益
 一、基本每股收益(元) 0.280.231.531.471.060.582.942.301.610.64
 二、稀释每股收益(元) 0.280.231.531.471.060.582.942.301.610.64
八、其他综合收益(元) -2,810.32-11,083.6215,864.47-269,773.309,253.80353.90-101,813.37-138,351.19-37,231.86-38,789.10
 归属于母公司股东的其他综合收益(元) -2,810.32-11,083.6215,864.47-269,773.309,253.80353.90-101,813.37-138,351.19-37,231.86-38,789.10
九、综合收益总额(元) 172,731,575.1599,940,372.49645,313,300.09613,112,646.85429,839,036.19217,053,626.351,108,262,648.71866,456,180.03606,681,787.44240,747,014.79
 归属于母公司所有者的综合收益总额(元) 172,680,699.1199,878,554.04645,923,228.95613,335,049.96430,001,951.44217,184,891.411,107,612,520.78865,850,787.95606,192,020.10240,635,571.38
 归属于少数股东的综合收益总额(元) 50,876.0461,818.45-609,928.86-222,403.11-162,915.25-131,265.06650,127.93605,392.08489,767.34111,443.41
公告日期 2020-08-222020-04-252020-04-252019-10-252019-08-232019-04-262019-03-132019-10-252018-10-182019-04-26
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
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