澳弘电子 (605058.SH)

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利润表(澳弘电子)

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2020年三季报2020年中报2019年年报2019年三季报2019年中报2018年年报
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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
一、营业总收入(元) 653,232,494.18394,463,613.46844,606,387.32631,669,284.95423,671,351.71836,945,611.19
 营业收入(元) 653,232,494.18394,463,613.46844,606,387.32631,669,284.95423,671,351.71836,945,611.19
二、营业总成本(元) 556,276,568.12325,600,509.98710,926,252.74530,917,701.00350,604,881.42723,734,343.20
 营业成本(元) 454,671,439.49272,242,986.38600,263,609.88448,089,269.75298,752,127.99597,741,897.92
 研发费用(元) 33,905,610.2222,372,849.0241,205,664.6031,807,980.7922,837,747.1340,893,858.08
 营业税金及附加(元) 4,693,033.713,059,539.345,387,959.724,102,109.312,850,123.597,085,080.62
 销售费用(元) 16,204,549.999,775,278.3018,851,606.4414,884,603.019,141,293.0118,578,361.65
 管理费用(元) 45,737,250.7420,841,072.0054,635,541.1439,651,187.7323,099,028.5261,102,981.98
 财务费用(元) 1,064,683.97-2,691,215.06-9,418,129.04-7,617,449.59-6,075,438.82-1,667,837.05
  其中:利息费用(元) 3,177,672.912,872,808.333,996,499.462,423,197.28784,691.672,598,270.62
  其中:利息收入(元) 7,304,795.334,836,438.6612,178,979.239,645,309.606,883,879.104,086,804.16
三、其他经营收益
 加:公允价值变动收益(元) 658,550.98-----
 加:投资收益(元) 333,095.89333,095.89---5,444,610.87
 资产处置收益(元) -2,105.31-2,105.31101,151.28-35,752.74-
 其他收益(元) 3,621,654.442,373,766.193,901,493.492,581,602.911,078,901.941,082,638.85
四、营业利润(元) 94,907,638.6467,720,913.57131,494,307.9897,913,113.0170,332,002.69115,363,355.99
 加:营业外收入(元) 1,020,630.31903,935.368,488,902.631,796,349.171,441,348.977,726,451.80
 减:营业外支出(元) 19,715.6520,100.92---5,891.10
五、利润总额(元) 95,908,553.3068,604,748.01139,983,210.6199,709,462.1871,773,351.66123,083,916.69
 减:所得税费用(元) 10,818,530.407,752,538.9015,971,155.9411,007,726.968,267,017.2316,424,561.34
六、净利润(元) 85,090,022.9060,852,209.11124,012,054.6788,701,735.2263,506,334.43106,659,355.35
  其中:被合并方在合并前实现利润(元) -----51,185,152.77
(一)按经营持续性分类
  持续经营净利润(元) 85,090,022.9060,852,209.11124,012,054.6788,701,735.2263,506,334.43106,659,355.35
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 85,090,022.9060,852,209.11124,012,054.6788,701,735.2263,506,334.43100,865,393.37
  少数股东损益(元) -----5,793,961.98
 扣除非经常性损益后的净利润(元) 80,321,900.0057,803,400.00113,394,200.0084,980,500.0061,333,700.0044,807,600.00
七、每股收益
 一、基本每股收益(元) 0.790.571.160.830.591.02
 二、稀释每股收益(元) 0.790.571.160.830.591.02
八、其他综合收益(元) 356,467.81453,393.96302,824.75-1,689,892.63-166,886.092,631,539.02
 归属于母公司股东的其他综合收益(元) 356,467.81453,393.96302,824.75-1,689,892.63-166,886.092,631,024.89
 归属于少数股东的其他综合收益(元) -----514.13
九、综合收益总额(元) 85,446,490.7161,305,603.07124,314,879.4287,011,842.5963,339,448.34109,290,894.37
 归属于母公司所有者的综合收益总额(元) 85,446,490.7161,305,603.07124,314,879.4287,011,842.5963,339,448.34103,496,418.26
 归属于少数股东的综合收益总额(元) -----5,794,476.11
公告日期 2020-10-202020-09-222020-03-202020-10-202020-09-222019-06-28
审计意见(境内) 标准无保留意见标准无保留意见
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