中持股份 (603903.SH)

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利润表(中持股份)

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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) 875,974,911.93498,174,356.57184,407,119.721,336,814,679.10688,744,048.61440,368,274.73151,741,662.97
 营业收入(元) 875,974,911.93498,174,356.57184,407,119.721,336,814,679.10688,744,048.61440,368,274.73151,741,662.97
二、营业总成本(元) 773,275,938.43419,942,963.73152,181,030.121,177,773,409.09599,576,277.44378,928,221.55139,803,249.72
 营业成本(元) 601,441,892.55311,248,010.10100,199,406.43927,728,680.09438,133,180.30281,262,329.0898,143,380.64
 研发费用(元) 23,407,088.6011,260,808.755,249,267.3741,786,625.2726,472,123.3914,925,871.376,070,930.88
 营业税金及附加(元) 6,042,426.213,469,795.561,424,319.5210,332,834.876,634,995.513,088,712.331,072,672.83
 销售费用(元) 24,352,169.5414,559,220.656,135,936.7929,664,517.4014,753,359.519,380,167.703,211,238.48
 管理费用(元) 74,918,461.3948,764,746.7623,519,132.74108,851,290.4270,684,068.8745,850,326.5421,044,011.39
 财务费用(元) 43,113,900.1430,640,381.9115,652,967.2759,409,461.0438,928,653.8423,423,901.209,283,912.08
  其中:利息费用(元) 44,520,261.7630,399,614.5514,993,783.0055,641,656.0337,360,621.1324,051,660.6011,599,864.20
  其中:利息收入(元) 2,813,461.641,931,599.78946,333.861,449,162.123,025,615.811,967,759.421,256,487.24
三、其他经营收益
 加:公允价值变动收益(元) ---162,400.00162,400.00162,400.00162,400.00
 加:投资收益(元) 8,387,232.962,930,983.492,415,870.3516,079,647.612,874,528.381,857,304.93647,689.15
  其中:对联营企业和合营企业的投资收益(元) 4,953,682.132,917,260.072,415,870.3511,653,622.722,633,716.601,616,493.15789,089.15
 资产处置收益(元) 2,607,899.08-13,180.69-13,180.69-286,934.74---
 资产减值损失(元) ------977,103.42
 信用减值损失(元) ----3,969,896.02996,913.33-
 其他收益(元) 11,267,125.079,495,072.752,486,691.9014,350,524.157,249,071.435,206,991.152,509,697.67
四、营业利润(元) 116,271,868.4482,323,668.2933,287,126.49172,178,928.1099,453,770.9868,666,749.2615,258,200.07
 加:营业外收入(元) 51,229.4731,247.8745,145.13785,293.32456,369.16480,063.99134,837.36
 减:营业外支出(元) 402,741.84311,944.75144,441.96701,761.00316,252.55217,296.81228,091.00
五、利润总额(元) 115,920,356.0782,042,971.4133,187,829.66172,262,460.4299,593,887.5968,929,516.4415,164,946.43
 减:所得税费用(元) 16,342,147.6512,469,155.333,939,112.0124,137,737.2913,843,334.839,438,856.122,818,505.04
六、净利润(元) 99,578,208.4269,573,816.0829,248,717.65148,124,723.1385,750,552.7659,490,660.3212,346,441.39
(一)按经营持续性分类
  持续经营净利润(元) 99,578,208.4269,573,816.0829,248,717.65148,124,723.1385,750,552.7659,490,660.3212,346,441.39
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 80,706,959.5157,392,246.0123,054,397.38111,105,984.8563,604,729.0545,369,607.009,238,786.58
  少数股东损益(元) 18,871,248.9112,181,570.076,194,320.2737,018,738.2822,145,823.7114,121,053.323,107,654.81
 扣除非经常性损益后的净利润(元) 70,765,507.6152,704,382.8922,942,274.39103,411,558.9262,935,104.9944,657,288.669,222,854.40
七、每股收益
 一、基本每股收益(元) 0.400.280.160.770.530.410.09
 二、稀释每股收益(元) 0.400.280.160.770.530.410.09
八、其他综合收益(元) ----1,700,000.00---
 归属于母公司股东的其他综合收益(元) ----1,700,000.00---
九、综合收益总额(元) 99,578,208.4269,573,816.0829,248,717.65146,424,723.1385,750,552.7659,490,660.3212,346,441.39
 归属于母公司所有者的综合收益总额(元) 80,706,959.5157,392,246.0123,054,397.38109,405,984.8563,604,729.0545,369,607.009,238,786.58
 归属于少数股东的综合收益总额(元) 18,871,248.9112,181,570.076,194,320.2737,018,738.2822,145,823.7114,121,053.323,107,654.81
公告日期 2020-10-302020-08-282020-04-302020-04-172019-10-302019-08-242019-04-27
审计意见(境内) 标准无保留意见
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