五洲特纸 (605007.SH)

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利润表(五洲特纸)

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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
一、营业总收入(元) 1,977,562,068.771,154,835,247.072,375,927,902.331,682,265,746.871,118,401,679.152,149,001,391.18
 营业收入(元) 1,977,562,068.771,154,835,247.072,375,927,902.331,682,265,746.871,118,401,679.152,149,001,391.18
二、营业总成本(元) 1,672,818,960.86960,780,161.152,124,583,922.331,550,229,321.911,038,990,167.941,963,624,002.49
 营业成本(元) 1,530,701,195.79856,691,249.771,920,710,338.751,399,485,078.18942,970,489.361,788,025,399.18
 研发费用(元) 6,693,686.585,318,272.1711,277,615.089,777,995.864,375,114.6711,427,184.78
 营业税金及附加(元) 6,337,867.575,101,226.8711,868,100.026,514,577.765,939,970.3310,246,941.66
 销售费用(元) 80,316,014.6650,864,252.6494,924,431.5361,123,425.3244,296,327.1573,583,419.78
 管理费用(元) 31,984,944.3819,434,467.1641,271,504.6834,625,635.4319,834,650.0436,806,958.97
 财务费用(元) 16,785,251.8823,370,692.5444,531,932.2738,702,609.3621,573,616.3943,534,098.12
  其中:利息费用(元) 27,432,199.0616,770,074.8035,186,932.5128,867,349.8919,055,931.2932,296,063.88
  其中:利息收入(元) 2,683,199.181,751,157.253,914,714.591,849,383.581,695,046.184,456,364.08
三、其他经营收益
 加:投资收益(元) -5,469,337.83-2,518,030.90-4,888,005.78-4,277,540.01183,244.44143,260.90
 其他收益(元) 5,157,487.713,438,325.145,742,639.184,602,883.302,754,391.391,564,314.41
四、营业利润(元) 297,412,999.50196,155,750.21244,328,327.20130,435,230.5976,699,804.53186,370,752.36
 加:营业外收入(元) 19,508,261.0719,380,717.1625,197,539.7123,949,696.609,680,872.5238,032,973.46
 减:营业外支出(元) 210,723.17118,217.421,010,597.20906,388.83715,890.42869,649.32
五、利润总额(元) 316,710,537.40215,418,249.95268,515,269.71153,478,538.3685,664,786.63223,534,076.50
 减:所得税费用(元) 72,621,741.4248,788,814.2869,263,697.2938,285,642.6625,960,635.7558,180,195.93
六、净利润(元) 244,088,795.98166,629,435.67199,251,572.42115,192,895.7059,704,150.88165,353,880.57
(一)按经营持续性分类
  持续经营净利润(元) 244,088,795.98--115,192,895.70--
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 244,088,795.98166,629,435.67199,251,572.42115,192,895.7059,704,150.88165,353,880.57
 扣除非经常性损益后的净利润(元) 225,805,500.00149,605,000.00175,691,400.0093,590,200.0050,203,700.00135,594,200.00
七、每股收益
 一、基本每股收益(元) 0.680.460.550.320.170.47
 二、稀释每股收益(元) 0.680.460.550.320.170.47
九、综合收益总额(元) 244,088,795.98166,629,435.67199,251,572.42115,192,895.7059,704,150.88165,353,880.57
 归属于母公司所有者的综合收益总额(元) 244,088,795.98166,629,435.67199,251,572.42115,192,895.7059,704,150.88165,353,880.57
公告日期 2020-11-092020-10-202020-10-202020-11-092019-12-202019-06-21
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见标准无保留意见
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