永安行 (603776.SH)

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利润表(永安行)

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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) 658,205,435.57407,025,698.70173,941,862.35935,554,415.41651,185,378.43427,600,041.54188,145,706.87844,992,888.45612,853,814.49423,341,907.78180,149,855.81
 营业收入(元) 658,205,435.57407,025,698.70173,941,862.35935,554,415.41651,185,378.43427,600,041.54188,145,706.87844,992,888.45612,853,814.49423,341,907.78180,149,855.81
二、营业总成本(元) 528,913,442.81330,143,356.07145,717,135.83773,891,527.38546,858,810.41359,117,689.81160,283,572.93714,276,815.57512,056,344.53349,351,983.99148,420,887.50
 营业成本(元) 465,444,997.88290,588,113.11127,168,294.54668,012,087.57467,026,796.15308,930,834.44132,933,738.67593,591,598.32434,664,974.47299,421,227.92127,386,775.47
 研发费用(元) 25,629,152.5716,809,012.738,247,002.3543,704,806.8133,907,054.2022,187,054.4011,384,094.2744,511,368.5027,007,560.93--
 营业税金及附加(元) 2,372,978.151,393,584.18626,740.103,595,694.342,428,588.651,478,127.72685,910.754,198,578.082,777,123.592,162,233.36627,402.91
 销售费用(元) 9,592,936.845,646,625.461,553,273.5516,373,652.6111,603,630.456,630,094.093,250,507.0411,338,659.8914,967,960.1211,737,446.332,916,958.05
 管理费用(元) 21,184,429.0013,075,829.505,905,727.7231,387,785.9923,884,848.1314,523,244.848,875,919.4928,949,396.4321,636,971.3127,438,883.4016,603,612.46
 财务费用(元) 4,688,948.372,630,191.092,216,097.5710,817,500.068,007,892.835,368,334.322,523,235.15278,875.5458,290.144,751.8568,865.63
  其中:利息费用(元) 6,578,461.014,720,337.172,429,105.8811,920,702.338,988,436.715,797,645.052,552,535.853,041,011.442,290,203.20--
  其中:利息收入(元) 2,763,770.862,442,032.12364,219.432,059,670.801,507,951.94874,271.12463,449.392,972,070.502,352,352.76--
三、其他经营收益
 加:公允价值变动收益(元) 608,044.82--508,732,630.1416,640,624.41------
 加:投资收益(元) 1,366,677.271,501,862.541,718,779.744,344,600.523,040,022.582,185,640.54719,204.046,133,995.625,808,251.372,547,875.36186,082.19
  其中:对联营企业和合营企业的投资收益(元) -694,185.89-559,000.62--541,484.94-593,824.64-395,883.09--1,999,463.71---
 资产处置收益(元) ---912.771,725.00--163,229.77164,904.57-19,583.97-
 资产减值损失(元) ------630,167.5631,408,338.8110,943,463.978,587,441.13817,272.98
 其他收益(元) 9,887,829.357,959,683.824,411,507.6710,945,566.667,609,526.275,164,991.383,207,307.7215,192,953.3610,915,511.517,461,568.883,691,037.51
四、营业利润(元) 142,516,879.9792,511,256.2633,820,714.36657,624,998.26135,776,523.3082,471,665.5431,788,645.70152,206,251.63117,686,137.4183,979,784.0635,606,088.01
 加:营业外收入(元) 67,287.4665,569.7723,780.7856,870.2674,055.3867,304.19183,778.89304,803.20328,959.75120,860.79125,010.01
 减:营业外支出(元) 435,105.15283,826.2576,860.53965,226.78371,430.72371,430.724,550.64257,393.1097,554.8621,319.535,420.09
五、利润总额(元) 142,149,062.2892,292,999.7833,767,634.61656,716,641.74135,479,147.9682,167,539.0131,967,873.95152,253,661.73117,917,542.3084,079,325.3235,725,677.93
 减:所得税费用(元) 32,864,486.5721,392,252.545,692,050.06156,932,042.5427,962,760.9516,900,420.304,002,661.5433,256,868.8428,166,765.6719,677,697.958,728,292.32
六、净利润(元) 109,284,575.7170,900,747.2428,075,584.55499,784,599.20107,516,387.0165,267,118.7127,965,212.41118,996,792.8989,750,776.6364,401,627.3726,997,385.61
(一)按经营持续性分类
  持续经营净利润(元) 109,284,575.7170,900,747.24-499,784,599.20107,516,387.0165,267,118.7127,965,212.41118,997,345.0889,750,776.6364,401,627.3726,997,385.61
  终止经营净利润(元) --------552.19---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 109,734,989.4371,207,616.5128,311,568.25500,563,028.19108,554,418.2466,121,061.9328,242,753.75119,352,155.2890,169,046.2264,541,602.2627,072,757.92
  少数股东损益(元) -450,413.72-306,869.27-235,983.70-778,428.99-1,038,031.23-853,943.22-277,541.34-355,362.39-418,269.59-139,974.89-75,372.31
 扣除非经常性损益后的净利润(元) 104,553,537.1666,754,221.1426,125,287.10111,879,332.0591,204,496.7362,455,715.0824,998,011.37111,485,509.8384,261,995.9261,786,157.5826,843,503.84
七、每股收益
 一、基本每股收益(元) 0.590.380.152.690.580.350.210.890.670.480.28
 二、稀释每股收益(元) --------0.67--
八、其他综合收益(元) 471,183.05103,945.41265,862.27232,994.38-311,426.06-254,076.27-72,404.35346,449.97156,203.83-37,771.2048,009.70
 归属于母公司股东的其他综合收益(元) 471,183.05103,945.41265,862.27232,994.38-311,426.06-254,076.27-72,404.35346,449.97156,203.83-37,771.2048,009.70
九、综合收益总额(元) 109,755,758.7671,004,692.6528,341,446.82500,017,593.58107,204,960.9565,013,042.4427,892,808.06119,343,242.8689,906,980.4664,363,856.1727,045,395.31
 归属于母公司所有者的综合收益总额(元) 110,206,172.4871,311,561.9228,577,430.52500,796,022.57108,242,992.1865,866,985.6628,170,349.40119,698,605.2590,325,250.0564,503,831.0627,120,767.62
 归属于少数股东的综合收益总额(元) -450,413.72-306,869.27-235,983.70-778,428.99-1,038,031.23-853,943.22-277,541.34-355,362.39-418,269.59-139,974.89-75,372.31
公告日期 2020-10-302020-07-272020-04-252020-04-202019-10-262019-08-282019-04-292019-04-292018-10-302018-08-242018-04-28
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