合兴股份 (605005.SH)

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利润表(合兴股份)

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完整财报对比
2020年三季报2020年中报2019年年报2019年三季报
上市前/上市后 上市前上市前上市前上市前
报表类型 合并报表合并报表合并报表合并报表
一、营业总收入(元) 778,101,666.95463,317,073.551,177,490,739.00824,587,578.51
 营业收入(元) 778,101,666.95463,317,073.551,177,490,739.00824,587,578.51
二、营业总成本(元) 649,661,698.82401,986,939.621,041,494,401.34748,227,443.93
 营业成本(元) 505,990,106.80313,638,393.16823,016,921.70586,510,567.03
 研发费用(元) 36,642,362.3621,471,518.9354,355,367.7334,776,031.63
 营业税金及附加(元) 5,574,661.053,217,274.768,181,979.986,540,114.19
 销售费用(元) 27,478,080.1417,793,992.4445,225,107.1636,022,998.90
 管理费用(元) 70,037,631.5144,454,254.50103,389,840.7978,449,320.89
 财务费用(元) 3,938,856.961,411,505.837,325,183.985,928,411.29
  其中:利息费用(元) 2,671,457.122,113,035.958,623,292.359,960,904.15
  其中:利息收入(元) 116,553.5995,549.26114,247.673,184,172.59
三、其他经营收益
 加:投资收益(元) 584,016.75310,585.768,096.82239,803.10
 资产处置收益(元) 54,098.7724,320.39209,427.12209,427.12
 其他收益(元) 13,382,097.659,536,688.5919,754,631.9413,815,234.05
四、营业利润(元) 136,453,758.7669,585,389.26147,486,623.1588,090,093.61
 加:营业外收入(元) 1,358,629.631,050,620.783,563,496.351,191,252.61
 减:营业外支出(元) 1,147,336.15143,783.181,152,825.881,140,968.04
五、利润总额(元) 136,665,052.2470,492,226.86149,897,293.6288,140,378.18
 减:所得税费用(元) 19,227,255.058,281,239.5118,317,662.188,195,170.79
六、净利润(元) 117,437,797.1962,210,987.35131,579,631.4479,945,207.39
(一)按经营持续性分类
  持续经营净利润(元) 117,437,797.1962,210,987.35131,579,631.4479,945,207.39
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 117,437,797.1962,210,987.35131,579,631.4479,945,207.39
 扣除非经常性损益后的净利润(元) 107,406,000.0054,829,255.59111,422,266.6467,829,700.00
七、每股收益
 一、基本每股收益(元) 0.330.170.360.23
 二、稀释每股收益(元) 0.330.170.360.23
八、其他综合收益(元) -331,994.65295,689.26-317,103.96266,576.25
 归属于母公司股东的其他综合收益(元) -331,994.65295,689.26-317,103.96266,576.25
九、综合收益总额(元) 117,105,802.5462,506,676.61131,262,527.4880,211,783.64
 归属于母公司所有者的综合收益总额(元) 117,105,802.5462,506,676.61131,262,527.4880,211,783.64
公告日期 2020-12-292020-12-292020-05-112020-12-29
审计意见(境内) 标准无保留意见标准无保留意见
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