世运电路 (603920.SH)

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利润表(世运电路)

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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) 1,123,814,736.27498,494,159.832,438,957,177.501,766,309,000.161,084,679,264.18504,141,268.632,167,293,686.741,619,241,949.901,005,391,494.40467,705,287.69
 营业收入(元) 1,123,814,736.27498,494,159.832,438,957,177.501,766,309,000.161,084,679,264.18504,141,268.632,167,293,686.741,619,241,949.901,005,391,494.40467,705,287.69
二、营业总成本(元) 952,660,681.50438,288,212.892,080,627,267.861,522,123,683.22942,290,776.44463,429,540.501,902,778,875.351,417,174,779.22901,637,297.67442,148,947.55
 营业成本(元) 844,884,553.84396,244,541.771,808,965,783.011,345,130,831.33814,646,575.01377,995,522.111,674,663,982.711,273,646,976.52793,674,525.01368,786,415.90
 研发费用(元) 46,559,296.0820,544,149.2686,133,315.9759,534,054.8237,318,285.3118,675,038.4972,837,268.5045,127,174.79--
 营业税金及附加(元) -2,435,695.8515,111,075.0112,182,787.477,464,596.873,668,924.2212,168,327.659,427,779.285,607,579.463,094,927.68
 销售费用(元) 33,456,389.6716,821,628.4299,475,754.1876,388,009.5745,241,579.3221,083,849.1091,287,330.7461,081,650.8038,449,558.5512,611,638.01
 管理费用(元) 48,986,744.1623,370,980.18111,078,663.6279,394,811.0449,388,690.7027,494,624.6785,237,800.8970,603,552.9980,214,564.9839,308,660.38
 财务费用(元) -26,936,692.75-21,128,782.59-40,137,323.93-51,390,978.55-11,824,073.1116,180,073.50-38,301,397.17-44,936,997.82-15,874,531.2218,275,432.35
  其中:利息费用(元) 2,300,644.011,835,152.346,192,676.414,311,755.133,034,166.011,520,452.262,768,807.411,088,194.59--
  其中:利息收入(元) 13,674,418.246,332,030.9527,238,224.26-19,882,146.75-11,113,010.63-4,276,031.0412,727,351.85-9,054,978.53--
三、其他经营收益
 加:公允价值变动收益(元) 312,619.56-105,205.48-------
 加:投资收益(元) 526,027.40-9,026,323.146,135,391.633,868,131.363,868,131.3622,565,248.7116,613,506.8712,619,465.774,201,627.13
 资产处置收益(元) -308,006.07---------
 资产减值损失(元) ---774,428.27872,502.38-1,668,491.594,885,562.032,224,642.66-434,399.1171,873.23
 信用减值损失(元) ---109,739.27-817,380.04-----
 其他收益(元) 1,344,095.4471,248.385,911,590.867,229,872.582,494,662.331,893,436.1411,828,303.00739,503.00503,158.00176,934.00
四、营业利润(元) 171,480,184.7761,663,364.19368,371,897.37257,550,581.15148,751,281.4346,473,295.63298,908,363.10219,420,180.55116,876,820.5029,934,901.27
 加:营业外收入(元) 361,683.8579,800.0017,451,655.513,215,854.323,210,691.8432,760.031,385,103.45243,510.00228,450.00200,650.00
 减:营业外支出(元) 3,344,519.00124,524.003,097,133.721,157,902.431,052,729.421,022,729.4229,988,607.4021,261,158.991,009,086.3211,492.60
五、利润总额(元) 168,497,349.6261,618,640.19382,726,419.16259,608,533.04150,909,243.8545,483,326.24270,304,859.15198,402,531.56116,096,184.1830,124,058.67
 减:所得税费用(元) 25,924,475.889,709,011.7053,959,994.1342,183,790.3226,527,547.9810,370,415.3044,516,881.3634,006,588.4119,339,425.175,320,205.28
六、净利润(元) 142,572,873.7451,909,628.49328,766,425.03217,424,742.72124,381,695.8735,112,910.94225,787,977.79164,395,943.1596,756,759.0124,803,853.39
(一)按经营持续性分类
  持续经营净利润(元) 142,572,873.7451,909,628.49328,766,425.03217,424,742.72124,381,695.8735,112,910.94225,787,977.79164,395,943.1596,756,759.0124,803,853.39
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 142,572,873.1451,909,628.27328,766,423.92217,424,741.94124,381,695.3135,112,910.71225,787,976.93164,395,942.4296,756,758.5524,803,853.18
  少数股东损益(元) 0.600.221.110.780.560.230.860.730.460.21
 扣除非经常性损益后的净利润(元) 143,183,238.3251,864,507.43300,424,217.53203,517,811.88116,681,702.6231,055,552.32225,173,112.31165,511,046.4986,259,596.6720,921,292.43
七、每股收益
 一、基本每股收益(元) 0.350.130.810.540.310.090.560.410.240.06
 二、稀释每股收益(元) 0.350.130.810.540.310.090.560.410.240.06
八、其他综合收益(元) 4,558,512.374,325,436.413,797,105.842,131,424.18592,358.06-2,419,605.113,851,418.032,608,136.85-3,493,247.57-2,375,612.34
 归属于母公司股东的其他综合收益(元) 4,558,512.374,325,436.413,797,105.732,131,424.18592,358.06-2,419,605.113,851,417.852,608,136.85-3,493,247.57-2,375,612.34
 归属于少数股东的其他综合收益(元) --0.11---0.18---
九、综合收益总额(元) 147,131,386.1156,235,064.90332,563,530.87219,556,166.90124,974,053.9332,693,305.83229,639,395.82167,004,080.0093,263,511.4422,428,241.05
 归属于母公司所有者的综合收益总额(元) 147,131,385.5156,235,064.68332,563,529.65219,556,166.12124,974,053.3732,693,305.60229,639,394.78167,004,079.2793,263,510.9822,428,240.84
 归属于少数股东的综合收益总额(元) 0.600.221.220.780.560.231.040.730.460.21
公告日期 2020-08-252020-04-292020-04-152019-10-302019-08-212019-04-292019-04-102018-10-312018-08-162018-04-25
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前瞻产业研究院