万泰生物 (603392.SH)

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利润表(万泰生物)

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2020年一季报2019年年报2019年一季报2018年年报2018年中报
上市前/上市后 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
一、营业总收入(元) 310,899,408.181,183,754,229.77250,540,144.64982,686,707.83452,061,715.24
 营业收入(元) 310,899,408.181,183,754,229.77250,540,144.64982,686,707.83452,061,715.24
二、营业总成本(元) 243,204,104.851,004,050,875.48208,088,833.55834,325,030.31401,399,222.82
 营业成本(元) 88,285,271.72330,864,391.7576,635,152.13269,084,403.31129,585,118.91
 研发费用(元) 44,818,058.22165,979,955.9229,945,454.06138,339,181.3066,362,788.79
 营业税金及附加(元) 857,590.499,250,807.451,160,991.397,985,213.173,244,661.54
 销售费用(元) 73,490,148.51333,391,753.3664,356,927.95265,743,480.59126,350,727.15
 管理费用(元) 35,325,377.09172,130,545.9837,164,278.12153,930,245.4566,607,881.45
 财务费用(元) 427,658.82-7,566,578.98-1,173,970.10-757,493.512,779,885.56
  其中:利息费用(元) 262,386.841,041,135.42626,523.226,039,446.994,811,416.90
  其中:利息收入(元) 344,854.788,570,108.122,108,344.046,255,857.972,022,937.49
 资产减值损失(元) ----6,468,159.42
 加:公允价值变动收益(元) -100,240.00196,463.17-4,644.14-28,103.15
 加:投资收益(元) 2,401,812.8213,683,222.361,324,692.662,080,782.311,185,765.27
  其中:对联营企业和合营企业的投资收益(元) 224,790.8710,409,733.301,324,692.662,084,775.671,165,237.78
 资产处置收益(元) 42,849.47-1,374,428.37-133,511,088.3260,045,656.11
 其他收益(元) 12,862,621.6949,156,766.104,141,550.3624,293,118.989,243,344.47
 营业利润平衡项目(元) 0.01-0.01--
四、营业利润(元) 80,657,875.29218,330,004.2345,158,833.53289,123,394.06121,109,155.12
 加:营业外收入(元) 2,915,367.5055,588.42-1,284,311.72194,147.40
 减:营业外支出(元) 1,675,387.621,577,756.3229,783.47121,054.2015,846.79
  其中:非流动资产处置净损失(元) ----15,846.79
五、利润总额(元) 81,897,855.17216,807,836.3345,129,050.06290,286,651.58121,287,455.73
 减:所得税费用(元) 11,123,539.686,506,345.955,345,977.65-2,589,451.0511,577,130.96
六、净利润(元) 70,774,315.49210,301,490.3839,783,072.40292,876,102.63109,710,324.77
(一)按经营持续性分类
  持续经营净利润(元) -210,301,490.38-292,876,102.63109,710,324.77
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 70,436,605.79208,864,316.0740,245,909.29293,067,757.74109,098,220.30
  少数股东损益(元) 337,709.701,437,174.31-462,836.88-191,655.11612,104.47
 扣除非经常性损益后的净利润(元) 56,709,100.00165,109,200.0035,672,100.00118,815,000.0041,096,200.00
七、每股收益
 一、基本每股收益(元) 0.180.540.100.780.28
 二、稀释每股收益(元) -0.54-0.780.28
九、综合收益总额(元) -210,301,490.38-292,876,102.63109,710,324.77
 归属于母公司所有者的综合收益总额(元) -208,864,316.07-293,067,757.74109,098,220.30
 归属于少数股东的综合收益总额(元) -1,437,174.31--191,655.11612,104.47
公告日期 2020-04-282020-04-032020-04-282019-06-062018-11-16
审计意见(境内) 标准无保留意见标准无保留意见
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