锦和商业 (603682.SH)

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利润表(锦和商业)

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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年中报
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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) 192,979,776.91821,960,789.98619,688,153.54406,892,217.30202,529,358.78799,935,886.31377,243,586.55
 营业收入(元) 192,979,776.91821,960,789.98619,688,153.54406,892,217.30202,529,358.78799,935,886.31377,243,586.55
二、营业总成本(元) 150,311,858.57611,474,884.36459,965,720.01315,366,613.51158,431,660.57575,380,700.71280,239,671.19
 营业成本(元) 123,307,120.83514,179,408.12386,796,671.35264,020,883.73128,997,682.52485,815,619.29236,253,757.44
 研发费用(元) 429,184.411,578,609.341,002,027.58712,324.87413,882.21677,124.85-
 营业税金及附加(元) 875,980.284,913,596.643,327,780.932,193,525.801,080,425.895,266,165.702,164,589.52
 销售费用(元) 5,529,901.0617,305,514.3713,345,184.9110,212,735.947,492,244.0913,221,635.747,102,852.22
 管理费用(元) 20,122,666.9865,078,751.5547,869,348.2532,572,434.8117,605,866.1158,596,812.4628,525,464.95
 财务费用(元) 47,005.018,419,004.347,624,706.995,654,708.362,841,559.7511,803,342.675,992,075.50
  其中:利息费用(元) -3,229.742,920,724.06
  其中:利息收入(元) 97,787.84153,525.76
 资产减值损失(元) ------200,931.56
 信用减值损失(元) --
 加:公允价值变动收益(元) -11,702.5528,444.0028,444.00---
 加:投资收益(元) 2,371,431.3010,284,671.318,099,938.824,299,462.761,819,663.998,735,231.385,858,864.36
  其中:对联营企业和合营企业的投资收益(元) 1,955,366.237,970,822.556,373,190.743,358,684.391,532,457.075,954,284.063,701,111.74
 净敞口套期收益(元) --
 资产处置收益(元) --
 其他收益(元) 9,072,453.56738,224.72
四、营业利润(元) 51,600,717.42234,677,235.74178,412,011.96101,733,488.3846,632,891.48240,000,433.50108,875,507.82
 加:营业外收入(元) 5,510,340.456,049,874.5019,993.8719,805.199,331.60634,673.74634,173.74
 减:营业外支出(元) -7,821,883.617,679,774.081,470,629.68188,232.62362,515.7219,332.31
五、利润总额(元) 57,111,057.87232,905,226.63170,752,231.75100,282,663.8946,453,990.46240,272,591.52109,490,349.25
 减:所得税费用(元) 14,052,038.3753,488,272.1939,342,768.0521,876,535.3011,397,674.5963,059,043.3427,885,457.71
六、净利润(元) 43,059,019.50179,416,954.44131,409,463.7078,406,128.5935,056,315.87177,213,548.1881,604,891.54
(一)按经营持续性分类
  持续经营净利润(元) 43,059,019.5035,056,315.87
  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) 43,045,441.96179,010,201.76131,058,792.1478,211,691.6134,953,755.86176,942,697.5681,483,321.82
  少数股东损益(元) 13,577.54406,752.68350,671.56194,436.98102,560.01270,850.62121,569.72
 扣除非经常性损益后的净利润(元) 31,191,660.12167,761,994.49126,726,100.0073,972,900.00-172,343,408.1277,853,851.22
七、每股收益
 一、基本每股收益(元) 0.110.470.350.210.090.470.22
 二、稀释每股收益(元) 0.110.470.350.210.090.470.22
九、综合收益总额(元) 43,059,019.50179,416,954.44131,409,463.7078,406,128.5935,056,315.87177,213,548.1881,604,891.54
 归属于母公司所有者的综合收益总额(元) 43,045,441.96179,010,201.76131,058,792.1478,211,691.6134,953,755.86176,942,697.5681,483,321.82
 归属于少数股东的综合收益总额(元) 13,577.54406,752.68350,671.56194,436.98102,560.01270,850.62121,569.72
公告日期 2020-04-302020-03-312020-03-312019-08-162020-04-302019-08-162018-12-28
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标准无保留意见
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