中创物流 (603967.SH)

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利润表(中创物流)

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完整财报对比
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
上市前/上市后 上市后上市后上市后上市后上市后上市后上市前
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) 3,519,966,005.162,264,003,177.441,124,428,214.234,513,418,181.633,330,107,025.122,154,181,640.581,035,012,496.71
 营业收入(元) 3,519,966,005.162,264,003,177.441,124,428,214.234,513,418,181.633,330,107,025.122,154,181,640.581,035,012,496.71
二、营业总成本(元) 3,376,469,722.852,171,569,264.531,088,414,565.364,308,476,545.293,170,108,176.212,053,634,921.63992,914,485.41
 营业成本(元) 3,284,852,090.882,118,388,233.191,063,881,213.824,176,756,778.773,077,022,700.541,990,242,987.50959,404,163.75
 研发费用(元) 1,732,475.561,205,885.16623,135.643,369,483.422,096,169.701,391,298.85712,271.83
 营业税金及附加(元) 4,969,296.873,212,536.281,401,193.227,385,523.185,644,761.403,809,040.331,779,049.08
 销售费用(元) 50,302,587.4831,245,625.7114,863,933.8877,526,059.6355,048,780.8534,649,515.3815,956,570.51
 管理费用(元) 32,633,188.9720,790,690.9210,937,434.8147,533,000.8634,971,081.1723,878,230.6410,263,390.23
 财务费用(元) 1,980,083.09-3,273,706.73-3,292,346.01-4,094,300.57-4,675,317.45-336,151.073,009,362.52
  其中:利息费用(元) 202,724.95202,633.2889,617.783,457,972.053,172,770.572,373,698.231,309,596.70
  其中:利息收入(元) 2,761,043.041,746,720.88877,843.373,223,430.332,406,596.141,767,988.84172,795.79
三、其他经营收益
 加:公允价值变动收益(元) 16,813,053.8612,282,250.256,437,936.5818,222,249.5311,739,652.293,542,081.16-
 加:投资收益(元) 21,698,302.7813,452,472.715,321,418.9536,314,328.9322,002,254.8714,692,361.486,422,364.98
  其中:对联营企业和合营企业的投资收益(元) 21,698,302.7813,452,472.715,321,418.9532,527,578.7222,002,254.8714,692,361.486,422,364.98
 资产处置收益(元) 480,615.50182,544.11176,313.18740,765.55708,541.37692,061.27-1,313.12
 资产减值损失(元) ------1,789,677.49
 其他收益(元) 9,620,273.006,476,336.692,623,606.765,974,037.784,228,990.05384,774.86-
四、营业利润(元) 190,916,245.94122,443,240.8150,258,329.03263,361,070.73192,796,722.83115,199,553.4048,519,063.16
 加:营业外收入(元) 6,763,549.591,620,660.171,035,102.4120,215,969.4219,132,833.7914,175,281.50487,841.41
 减:营业外支出(元) 81,730.8181,139.8456,990.31598,076.01296,646.9961,783.5011,021.22
五、利润总额(元) 197,598,064.72123,982,761.1451,236,441.13282,978,964.14211,632,909.63129,313,051.4048,995,883.35
 减:所得税费用(元) 42,320,026.5224,933,392.4710,205,315.6857,503,881.1142,347,656.3123,181,344.6410,278,165.56
六、净利润(元) 155,278,038.2099,049,368.6741,031,125.45225,475,083.03169,285,253.32106,131,706.7638,717,717.79
(一)按经营持续性分类
  持续经营净利润(元) 155,278,038.2099,049,368.6741,031,125.45225,475,083.03169,285,253.32106,131,706.7638,717,717.79
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 136,013,195.5587,940,568.9635,855,766.25198,461,325.85148,292,306.2893,715,969.5833,185,416.04
  少数股东损益(元) 19,264,842.6511,108,799.715,175,359.2027,013,757.1820,992,947.0412,415,737.185,532,301.75
 扣除非经常性损益后的净利润(元) 113,934,987.1473,809,803.8929,163,103.11167,121,603.93125,131,088.4680,152,305.3632,834,200.00
七、每股收益
 一、基本每股收益(元) 0.510.330.130.810.630.420.17
 二、稀释每股收益(元) 0.510.330.130.810.630.420.17
八、其他综合收益(元) ----75,600.00---
 归属于母公司股东的其他综合收益(元) ----75,600.00---
九、综合收益总额(元) 155,278,038.2099,049,368.6741,031,125.45225,399,483.03169,285,253.32106,131,706.7638,717,717.79
 归属于母公司所有者的综合收益总额(元) 136,013,195.5587,940,568.9635,855,766.25198,385,725.85148,292,306.2893,715,969.5833,185,416.04
 归属于少数股东的综合收益总额(元) 19,264,842.6511,108,799.715,175,359.2027,013,757.1820,992,947.0412,415,737.185,532,301.75
公告日期 2020-10-292020-08-122020-04-292020-04-092019-10-292019-08-232019-04-26
审计意见(境内) 标准无保留意见
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