中马传动 (603767.SH)

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利润表(中马传动)

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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2018年年报2018年三季报2018年中报2018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合并报表合并报表合并报表合并报表
一、营业总收入(元) 753,049,792.17440,626,326.77158,133,291.93946,386,784.09658,545,797.21447,218,480.90231,769,553.30884,043,461.35655,387,630.27442,382,544.39216,844,096.48
 营业收入(元) 753,049,792.17440,626,326.77158,133,291.93946,386,784.09658,545,797.21447,218,480.90231,769,553.30884,043,461.35655,387,630.27442,382,544.39216,844,096.48
二、营业总成本(元) 702,075,652.30415,846,552.63155,951,270.52873,735,529.21612,089,207.18416,588,239.73220,209,207.38834,094,812.62617,052,619.14416,309,106.67201,393,537.27
 营业成本(元) 621,348,997.38367,632,006.00131,665,075.49759,258,667.27536,786,361.88368,364,134.22192,308,019.63722,578,147.58538,491,199.40361,179,665.91173,810,389.22
 研发费用(元) 26,096,254.9216,539,907.948,272,481.4432,405,429.0122,268,439.5214,044,651.067,366,989.9435,367,205.3126,667,094.88--
 营业税金及附加(元) 6,581,032.434,263,680.701,912,264.096,764,916.885,482,979.403,888,546.692,302,623.637,854,619.356,200,006.034,641,517.422,119,751.89
 销售费用(元) 17,812,448.279,121,847.234,968,207.4326,654,247.5315,629,329.488,501,108.744,207,424.6125,529,409.0313,790,234.917,083,739.004,193,098.37
 管理费用(元) 33,092,969.8820,335,702.2510,367,120.5950,530,302.0835,619,764.9624,226,090.5913,101,488.1748,004,496.8034,697,036.1243,975,153.4721,054,265.62
 财务费用(元) -2,856,050.58-2,046,591.49-1,233,878.52-1,878,033.56-3,697,668.06-2,436,291.57699,394.32-8,167,808.87-735,679.08261,484.44216,032.17
  其中:利息费用(元) 520,314.77520,314.77580,603.571,862,403.941,482,355.92802,823.92632,577.922,141,865.401,748,239.62--
  其中:利息收入(元) -4,427,971.732,493,862.88887,598.713,362,589.28-4,106,567.90-3,356,729.02555,515.769,427,976.18-1,364,662.15--
三、其他经营收益
 加:投资收益(元) 1,273,013.701,273,013.701,273,013.7010,668,235.624,980,191.784,016,520.542,766,082.199,923,645.4812,906,285.8610,248,564.404,875,468.51
 资产处置收益(元) -87,234.8565,714.0110,028.14196,229.17308,788.62-138,047.60-48,223.7461,274.22213,557.43120,469.10-
 资产减值损失(元) ------223,267.082,928,743.42-2,057,273.12-832,453.57-
 其他收益(元) 5,006,897.823,200,915.241,584,336.156,231,057.3611,369,252.825,345,752.87149,827.292,642,353.371,905,045.83202,097.18101,048.61
四、营业利润(元) 55,536,571.1428,183,463.695,049,399.4083,673,852.7261,654,536.3138,394,180.0414,428,031.6662,575,921.8053,359,900.2536,644,568.4020,427,076.33
 加:营业外收入(元) 1.051.05-84,433.7284,433.6784,367.042,642,190.52147,543.111,050,853.2025,838.2661.32
 减:营业外支出(元) 52,932.2352,902.382,118.90941,582.01910,316.47713,128.75182,938.00762,507.941,021,104.21336,847.64282,364.31
五、利润总额(元) 55,483,639.9628,130,562.365,047,280.5082,816,704.4360,828,653.5137,765,418.3316,887,284.1861,960,956.9753,389,649.2436,333,559.0220,144,773.34
 减:所得税费用(元) 5,408,690.06687,797.80-7,989,849.906,619,098.587,335.677,335.675,913,130.414,287,951.444,287,951.432,478,338.71
六、净利润(元) 50,074,949.9027,442,764.565,047,280.5074,826,854.5354,209,554.9337,758,082.6616,879,948.5156,047,826.5649,101,697.8032,045,607.5917,666,434.63
(一)按经营持续性分类
  持续经营净利润(元) 50,074,949.9027,442,764.565,047,280.5074,826,854.5354,209,554.9337,758,082.6616,879,948.5156,047,826.5649,101,697.80-17,666,434.63
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 50,074,949.9027,442,764.565,047,280.5074,826,854.5354,209,554.9337,758,082.6616,879,948.5156,047,826.5649,101,697.8032,045,607.5917,666,434.63
 扣除非经常性损益后的净利润(元) 43,935,194.5622,956,022.942,182,019.6361,054,706.3740,128,910.7329,166,354.0511,556,688.0545,833,228.3134,076,505.4221,789,424.4712,975,765.00
七、每股收益
 一、基本每股收益(元) 0.160.090.020.250.180.130.060.190.160.110.08
 二、稀释每股收益(元) 0.160.090.020.250.180.130.060.190.160.110.08
九、综合收益总额(元) 50,074,949.9027,442,764.565,047,280.5074,826,854.5354,209,554.9337,758,082.6616,879,948.5156,047,826.5649,101,697.8032,045,607.59-
 归属于母公司所有者的综合收益总额(元) 50,074,949.9027,442,764.565,047,280.5074,826,854.53-------
公告日期 2020-10-242020-08-152020-04-212020-04-212019-10-252019-08-232019-04-262019-03-292018-10-272018-08-212018-04-17
审计意见(境内) 标准无保留意见标准无保留意见
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