万泰生物 (603392.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(万泰生物)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
关 闭
完整财报对比
2020年中报2020年一季报2019年年报2019年中报2019年一季报2018年年报2018年中报
上市前/上市后 上市后上市前上市前上市前上市前上市前上市前
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) 843,715,896.65310,899,408.181,183,754,229.77523,634,547.10250,540,144.64982,686,707.83452,061,715.24
 营业收入(元) 843,715,896.65310,899,408.181,183,754,229.77523,634,547.10250,540,144.64982,686,707.83452,061,715.24
二、营业总成本(元) 573,921,536.69243,204,104.851,004,050,875.48446,197,392.94208,088,833.55834,325,030.31401,399,222.82
 营业成本(元) 179,662,302.3788,285,271.72330,864,391.75152,275,452.5376,635,152.13269,084,403.31129,585,118.91
 研发费用(元) 130,315,434.6444,818,058.22165,979,955.9270,571,436.6629,945,454.06138,339,181.3066,362,788.79
 营业税金及附加(元) -857,590.499,250,807.45-1,160,991.397,985,213.173,244,661.54
 销售费用(元) 210,224,016.0473,490,148.51333,391,753.36144,891,931.7064,356,927.95265,743,480.59126,350,727.15
 管理费用(元) 51,646,432.0235,325,377.09172,130,545.9880,273,479.5137,164,278.12153,930,245.4566,607,881.45
 财务费用(元) -2,459,625.46427,658.82-7,566,578.98-6,127,328.02-1,173,970.10-757,493.512,779,885.56
  其中:利息费用(元) 699,304.51262,386.841,041,135.42519,470.05626,523.226,039,446.994,811,416.90
  其中:利息收入(元) 3,830,840.38344,854.788,570,108.126,498,167.342,108,344.046,255,857.972,022,937.49
三、其他经营收益
 加:公允价值变动收益(元) 212,533.97-100,240.00196,463.175,214.64-4,644.14-28,103.15
 加:投资收益(元) 8,345,495.262,401,812.8213,683,222.363,631,232.541,324,692.662,080,782.311,185,765.27
  其中:对联营企业和合营企业的投资收益(元) 224,790.87224,790.8710,409,733.303,631,594.331,324,692.662,084,775.671,165,237.78
 资产处置收益(元) 68,797.8442,849.47-1,374,428.37-209,611.21-133,511,088.3260,045,656.11
 资产减值损失(元) ------6,468,159.42
 其他收益(元) 20,872,452.0312,862,621.6949,156,766.1021,639,108.494,141,550.3624,293,118.989,243,344.47
 营业利润平衡项目(元) -0.01--0.01--
四、营业利润(元) 285,494,599.1380,657,875.29218,330,004.2392,671,022.6145,158,833.53289,123,394.06121,109,155.12
 加:营业外收入(元) 213,710.592,915,367.5055,588.42137.74-1,284,311.72194,147.40
 减:营业外支出(元) 6,634,073.181,675,387.621,577,756.32378,308.3829,783.47121,054.2015,846.79
  其中:非流动资产处置净损失(元) ------15,846.79
五、利润总额(元) 279,074,236.5481,897,855.17216,807,836.3392,292,851.9745,129,050.06290,286,651.58121,287,455.73
 减:所得税费用(元) 31,759,108.0611,123,539.686,506,345.956,659,278.185,345,977.65-2,589,451.0511,577,130.96
六、净利润(元) 247,315,128.4870,774,315.49210,301,490.3885,633,573.7939,783,072.40292,876,102.63109,710,324.77
(一)按经营持续性分类
  持续经营净利润(元) 247,315,128.48-210,301,490.3885,633,573.79-292,876,102.63109,710,324.77
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 243,820,267.1070,436,605.79208,864,316.0785,034,999.6440,245,909.29293,067,757.74109,098,220.30
  少数股东损益(元) 3,494,861.38337,709.701,437,174.31598,574.15-462,836.88-191,655.11612,104.47
 扣除非经常性损益后的净利润(元) 228,962,474.7356,709,100.00165,109,200.00-35,672,100.00118,815,000.0041,096,200.00
七、每股收益
 一、基本每股收益(元) 0.600.180.540.220.100.780.28
 二、稀释每股收益(元) 0.60-0.540.22-0.780.28
九、综合收益总额(元) 247,315,128.48-210,301,490.3885,633,573.79-292,876,102.63109,710,324.77
 归属于母公司所有者的综合收益总额(元) 243,820,267.10-208,864,316.0785,034,999.64-293,067,757.74109,098,220.30
 归属于少数股东的综合收益总额(元) 3,494,861.38-1,437,174.31598,574.15--191,655.11612,104.47
公告日期 2020-08-212020-04-282020-04-032020-08-212020-04-282019-06-062018-11-16
审计意见(境内) 标准无保留意见标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院