三星新材 (603578.SH)

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利润表(三星新材)

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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
一、营业总收入(元) 84,583,226.11340,031,384.86248,027,682.15190,122,693.9596,822,964.02326,713,549.39258,973,535.32194,837,107.2085,804,297.94
 营业收入(元) 84,583,226.11340,031,384.86248,027,682.15190,122,693.9596,822,964.02326,713,549.39258,973,535.32194,837,107.2085,804,297.94
二、营业总成本(元) 71,554,944.53289,194,447.79209,285,009.95157,636,150.2981,897,935.21273,877,653.71213,410,296.63161,767,103.5071,748,231.40
 营业成本(元) 59,025,473.87229,430,205.10166,431,365.16127,570,693.5365,973,490.87230,600,328.26183,637,891.68138,447,895.1661,817,431.12
 研发费用(元) 2,937,200.2714,029,279.019,636,157.777,135,886.563,646,911.7512,976,415.679,561,129.81--
 营业税金及附加(元) 299,550.951,757,816.171,650,565.821,265,234.58713,222.412,399,470.601,942,105.661,419,997.97572,802.77
 销售费用(元) 3,194,354.4414,538,900.7511,089,403.548,081,773.673,917,796.1514,044,785.1110,958,053.098,181,929.623,666,511.06
 管理费用(元) 4,918,793.7823,172,644.5215,788,735.2410,632,913.545,242,882.4012,685,371.667,519,799.6711,057,359.165,155,003.86
 财务费用(元) 1,179,571.226,265,602.243,610,585.49382,575.67-132,770.47-413,267.94-250,416.03-216,461.54101,767.49
  其中:利息费用(元) 3,086,585.907,306,715.26688,596.51-286,160.82281,460.46--
  其中:利息收入(元) 1,903,799.341,094,676.37334,411.80166,458.37713,815.13-531,876.49--
三、其他经营收益
 加:公允价值变动收益(元) 269,521.10290,193.18365,756.72221,901.37-17,438.35108,164.38---
 加:投资收益(元) 5,437,344.795,641,579.952,109,940.47808,999.37717,821.03184,817.57188,870.861,618,030.782,225,889.78
  其中:对联营企业和合营企业的投资收益(元) -868,789.16-5,089,773.44-3,278,460.49-1,570,524.13-446,850.88-5,040,236.29-3,167,765.85-1,336,318.11-728,459.11
 净敞口套期收益(元) --------
 资产处置收益(元) -253,037.94256,771.53-21,740.27---
 资产减值损失(元) --1,027,799.43491,455.43-1,584,550.3541,732.752,876,383.13434,715.10
 信用减值损失(元) --2,075,617.312,536,402.10----
 其他收益(元) 1,551,520.0015,323,506.146,538,246.342,127,680.2013,801,808.299,996,256.225,257,056.993,088,346.98
四、营业利润(元) 20,092,351.6869,067,545.1852,090,747.2640,312,462.2717,753,091.6966,952,426.1955,748,365.7739,945,091.4719,370,303.30
 加:营业外收入(元) -0.200.200.20-274,317.22302,377.49302,377.49-
  其中:非流动资产处置利得(元) -------28,060.27-
 减:营业外支出(元) -1,386,085.33300,000.00--347,587.106,320.006,320.00-
  其中:非流动资产处置净损失(元) -------6,320.00-
五、利润总额(元) 20,092,351.6867,681,460.0551,790,747.4640,312,462.4717,753,091.6966,879,156.3156,044,423.2640,241,148.9619,370,303.30
 减:所得税费用(元) 1,920,010.216,083,208.644,804,106.174,134,292.471,944,107.916,826,790.325,640,981.174,435,654.422,100,380.97
六、净利润(元) 18,172,341.4761,598,251.4146,986,641.2936,178,170.0015,808,983.7860,052,365.9950,403,442.0935,805,494.5417,269,922.33
(一)按经营持续性分类
  持续经营净利润(元) 18,172,341.4761,598,251.4136,178,170.0015,808,983.7860,052,365.9950,403,442.0935,805,494.5417,269,922.33
  终止经营净利润(元) --------
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 18,172,341.4761,598,251.4146,986,641.2936,178,170.0015,808,983.7860,052,365.9950,403,442.0935,805,494.5417,269,922.33
 扣除非经常性损益后的净利润(元) 12,064,770.5151,062,840.5140,655,364.6732,326,452.2714,678,999.0554,255,014.0346,715,893.2732,487,226.3714,461,213.82
七、每股收益
 一、基本每股收益(元) 0.210.700.530.410.180.680.570.410.20
 二、稀释每股收益(元) 0.210.700.530.410.180.680.570.410.20
九、综合收益总额(元) 18,172,341.4761,598,251.4146,986,641.2936,178,170.0015,808,983.7860,052,365.9950,403,442.0935,805,494.5417,269,922.33
 归属于母公司所有者的综合收益总额(元) 18,172,341.4761,598,251.4146,986,641.2936,178,170.0015,808,983.7860,052,365.9950,403,442.0935,805,494.5417,269,922.33
公告日期 2020-04-282020-03-282019-10-262019-08-282019-04-262019-01-102018-10-302018-08-282018-04-18
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