晨光文具 (603899.SH)

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利润表(晨光文具)

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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
一、营业总收入(元) 4,761,423,672.292,083,587,295.1411,141,101,364.447,947,344,462.674,838,623,016.892,355,613,820.988,534,988,597.556,123,592,570.193,786,631,947.711,840,309,548.13
 营业收入(元) 4,761,423,672.292,083,587,295.1411,141,101,364.447,947,344,462.674,838,623,016.892,355,613,820.988,534,988,597.556,123,592,570.193,786,631,947.711,840,309,548.13
二、营业总成本(元) 4,297,351,074.681,891,076,005.849,873,266,701.557,016,905,281.304,321,595,726.052,078,826,995.237,644,014,769.775,445,568,762.943,385,459,959.721,628,411,119.98
 营业成本(元) 3,472,480,630.921,501,823,431.848,229,837,268.865,818,254,866.833,570,828,621.841,717,958,296.266,330,446,740.164,564,770,836.672,817,090,900.541,339,945,373.29
 研发费用(元) 79,826,985.9044,636,542.99160,403,362.97107,664,515.5366,221,500.3229,871,605.08114,388,916.7534,918,035.88--
 营业税金及附加(元) -5,891,971.5141,995,058.0626,209,082.1014,175,235.596,336,217.1234,720,679.2624,912,394.2616,046,344.696,489,476.60
 销售费用(元) 484,399,272.08223,503,106.41980,166,101.18700,750,466.35444,920,512.61222,180,825.79789,386,543.37561,062,201.85362,269,683.30180,829,019.85
 管理费用(元) 250,116,863.41116,097,428.49469,262,188.13353,876,771.42222,260,846.00102,756,298.82379,618,754.18276,507,713.23203,904,303.13100,579,737.59
 财务费用(元) -2,934,635.30-876,475.40-8,397,277.65-7,434,957.21-5,748,596.63-276,247.84-7,959,449.65-6,768,478.17-4,017,331.16567,512.65
  其中:利息费用(元) 3,530,417.121,684,281.048,386,182.806,716,659.392,615,766.53-----
  其中:利息收入(元) 9,070,639.166,248,708.3120,872,167.5713,735,574.868,678,884.911,894,052.715,997,422.97-4,088,354.42--
三、其他经营收益
 加:公允价值变动收益(元) 13,456,693.186,284,103.604,613,287.24-------
 加:投资收益(元) 2,223,850.981,104,329.9523,994,985.3222,647,270.8822,531,204.434,357,019.0535,123,869.9116,311,253.7613,275,780.4312,609,342.08
  其中:对联营企业和合营企业的投资收益(元) -225,460.16-112,793.34-576,595.97264,111.15148,044.70--393,609.74---
 资产处置收益(元) -82,783.233,292.736,081,606.95411,588.85137,992.01-39,623.01-69,195.83-57,819.10-19,791.63-23,724.83
 资产减值损失(元) ---15,027.9815,027.98-3,412,585.70-9,833,940.78-9,833,940.78-
 信用减值损失(元) ---17,569,508.308,922,578.34-----
 其他收益(元) 17,055,535.9333,413,570.2326,504,881.466,103,038.643,789,494.431,524,414.278,716,713.666,867,993.865,078,268.99678,173.38
四、营业利润(元) 489,013,576.36233,316,585.811,283,180,332.09959,601,079.74543,485,981.71282,628,636.06934,745,215.52701,145,235.77419,506,245.78225,162,218.78
 加:营业外收入(元) 79,832,463.7838,076,965.6929,358,655.0439,765,076.0334,107,691.8331,406,146.2446,009,012.1946,112,571.2327,415,251.3616,763,287.59
 减:营业外支出(元) 9,018,215.791,331,606.8418,859,243.0614,314,075.612,888,397.691,146,828.4520,539,389.955,413,856.943,650,991.37626,275.65
五、利润总额(元) 559,827,824.35270,061,944.661,293,679,744.07985,052,080.16574,705,275.85312,887,953.85960,214,837.76741,843,950.06443,270,505.77241,299,230.72
 减:所得税费用(元) 110,905,001.0254,359,585.98217,602,900.41172,371,081.75100,075,813.2353,292,528.63152,378,423.75111,030,762.8368,044,874.0841,427,066.96
六、净利润(元) 448,922,823.33215,702,358.681,076,076,843.66812,680,998.41474,629,462.62259,595,425.22807,836,414.01630,813,187.23375,225,631.69199,872,163.76
(一)按经营持续性分类
  持续经营净利润(元) 448,922,823.33215,702,358.681,076,076,843.66812,680,998.41474,629,462.62259,595,425.22807,836,414.01630,813,187.23375,225,631.69199,872,163.76
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 464,500,820.11230,373,494.441,060,083,625.03801,875,816.07471,264,507.83258,715,131.28806,847,308.41624,717,495.09374,662,084.71204,643,879.76
  少数股东损益(元) -15,577,996.78-14,671,135.7615,993,218.6310,805,182.343,364,954.79880,293.94989,105.606,095,692.14563,546.98-4,771,716.00
 扣除非经常性损益后的净利润(元) 387,121,068.36173,986,745.541,005,187,834.38760,559,026.54427,359,529.63232,639,806.85749,412,457.07572,383,598.92340,813,889.85179,595,252.19
七、每股收益
 一、基本每股收益(元) 0.500.251.150.870.510.280.880.680.410.22
 二、稀释每股收益(元) 0.500.251.150.870.510.280.880.680.410.22
八、其他综合收益(元) 703,208.28371,253.48709,796.6952,137.55113,902.59-----
 归属于母公司股东的其他综合收益(元) 689,772.17381,638.40526,359.5529,197.0363,785.45-----
 归属于少数股东的其他综合收益(元) 13,436.11-10,384.92183,437.1422,940.5250,117.14-----
九、综合收益总额(元) 449,626,031.61216,073,612.161,076,786,640.35812,733,135.96474,743,365.21259,595,425.22807,836,414.01630,813,187.23375,225,631.69199,872,163.76
 归属于母公司所有者的综合收益总额(元) 465,190,592.28230,755,132.841,060,609,984.58801,905,013.10471,328,293.28258,715,131.28806,847,308.41624,717,495.09374,662,084.71204,643,879.76
 归属于少数股东的综合收益总额(元) -15,564,560.67-14,681,520.6816,176,655.7710,828,122.863,415,071.93880,293.94989,105.606,095,692.14563,546.98-4,771,716.00
公告日期 2020-08-222020-04-292020-04-142019-10-262019-08-242019-04-272019-03-262018-10-272018-08-182018-04-21
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