康辰药业 (603590.SH)

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利润表(康辰药业)

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2020年三季报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
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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
一、营业总收入(元) 550,025,351.30348,003,365.3370,929,823.491,065,924,550.73761,234,564.49543,569,726.12192,747,541.50
 营业收入(元) 550,025,351.30348,003,365.3370,929,823.491,065,924,550.73761,234,564.49543,569,726.12192,747,541.50
二、营业总成本(元) 426,037,165.61258,857,569.2647,769,295.88798,994,056.21572,471,489.89395,830,745.41145,094,925.75
 营业成本(元) 38,772,922.4323,339,123.336,114,751.8357,661,913.8639,864,793.2327,534,191.789,435,975.36
 研发费用(元) 61,567,187.1037,321,907.4813,624,824.45108,784,798.1781,094,165.8451,824,133.4418,225,015.70
 营业税金及附加(元) 8,727,630.375,176,892.111,379,064.9215,761,633.0011,837,916.598,913,351.943,735,786.33
 销售费用(元) 317,979,367.52201,583,583.7832,313,358.00637,204,763.14456,239,545.00319,504,515.82123,232,236.69
 管理费用(元) 38,906,443.8622,826,308.9310,053,832.1041,847,231.9430,242,536.9119,657,250.998,488,837.58
 财务费用(元) -39,916,385.67-31,390,246.37-15,716,535.42-62,266,283.90-46,807,467.68-31,602,698.56-15,901,489.83
  其中:利息收入(元) 39,947,988.2531,404,013.4215,721,489.9262,293,765.6346,823,627.0931,613,924.3015,908,079.02
三、其他经营收益
 加:公允价值变动收益(元) 26,541.7426,541.7414,817.773,419.49---
 加:投资收益(元) 11,640,477.4711,639,331.862,604.818,908,893.048,588,486.698,584,586.21-1,435.88
  其中:对联营企业和合营企业的投资收益(元) 5,679.154,533.542,604.8112,319.7013,083.939,183.45-1,435.88
 资产处置收益(元) ----5,563.59-5,563.59-5,563.59-
 资产减值损失(元) -------2,121,436.08
 其他收益(元) 24,812,075.9218,119,491.5411,936,178.6536,667,054.6229,119,596.0014,581,197.387,818,708.62
四、营业利润(元) 159,897,228.49116,883,186.5237,159,105.11299,511,314.47227,127,849.15167,516,015.1955,469,888.49
 加:营业外收入(元) 3,129.092,115.74726.004,364.134,364.133,612.103,612.10
 减:营业外支出(元) 1,595,612.771,333,523.631,318,291.29424,401.45314,852.5070,047.2738,147.24
五、利润总额(元) 158,304,744.81115,551,778.6335,841,539.82299,091,277.15226,817,360.78167,449,580.0255,435,353.35
 减:所得税费用(元) 16,546,689.3712,495,655.103,608,054.7833,011,135.0923,121,665.5718,053,140.856,264,703.70
六、净利润(元) 141,758,055.44103,056,123.5332,233,485.04266,080,142.06203,695,695.21149,396,439.1749,170,649.65
(一)按经营持续性分类
  持续经营净利润(元) 141,758,055.44103,056,123.5332,233,485.04266,080,142.06203,695,695.21149,396,439.1749,170,649.65
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 141,758,055.44103,056,123.5332,233,485.04266,080,142.06203,695,695.21149,396,439.1749,170,649.65
 扣除非经常性损益后的净利润(元) 121,988,161.5888,763,511.4423,197,854.12234,606,505.59178,553,606.93136,487,861.8742,550,975.82
七、每股收益
 一、基本每股收益(元) 0.890.640.201.661.270.930.31
 二、稀释每股收益(元) 0.890.640.201.661.270.930.31
八、其他综合收益(元) 190,603,979.78157,589,484.3119,448,365.9959,236,093.2560,030,692.35-4,816,253.9245,874,440.52
 归属于母公司股东的其他综合收益(元) 190,603,979.78157,589,484.3119,448,365.9959,236,093.2560,030,692.35-4,816,253.9245,874,440.52
九、综合收益总额(元) 332,362,035.22260,645,607.8451,681,851.03325,316,235.31263,726,387.56144,580,185.2595,045,090.17
 归属于母公司所有者的综合收益总额(元) 332,362,035.22260,645,607.8451,681,851.03325,316,235.31263,726,387.56144,580,185.2595,045,090.17
公告日期 2020-10-202020-07-282020-04-272020-04-272019-10-302019-08-282019-04-30
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