共创草坪 (605099.SH)

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利润表(共创草坪)

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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) 1,343,201,249.14803,571,128.541,553,541,818.641,167,817,012.92735,066,853.571,397,676,052.30
 营业收入(元) 1,343,201,249.14803,571,128.541,553,541,818.641,167,817,012.92735,066,853.571,397,676,052.30
二、营业总成本(元) 1,018,165,309.50618,703,165.771,236,492,647.08927,502,112.55606,093,504.711,189,144,324.14
 营业成本(元) 836,448,029.87514,595,277.51975,949,324.99746,747,226.33477,024,049.27926,082,462.98
 研发费用(元) 42,920,013.6329,107,359.3755,942,305.6141,819,356.9626,827,763.2347,832,207.45
 营业税金及附加(元) 11,206,413.687,212,998.9013,736,309.949,026,110.305,743,635.5711,828,643.71
 销售费用(元) 55,220,037.8835,611,742.19123,366,122.5089,751,067.2860,020,329.85111,068,244.14
 管理费用(元) 55,912,400.2433,410,430.5769,661,367.0049,084,508.9832,384,648.1396,038,131.65
 财务费用(元) 16,458,414.20-1,234,642.77-2,162,782.96-8,926,157.304,093,078.66-3,705,365.79
  其中:利息费用(元) 3,059,418.872,997,050.28-8,059,628.935,025,396.01-
  其中:利息收入(元) 150,935.8643,685.94-53,470.2129,277.29-
三、其他经营收益
 加:公允价值变动收益(元) --7,493,759.757,493,759.757,493,759.75-7,493,759.75
 加:投资收益(元) 448,705.27313,183.33-5,238,038.20-5,238,038.20-5,238,038.10-7,843,273.91
 资产处置收益(元) 1,310.34-3,490.08-825,577.05-938,386.48-919,805.6841,167.06
 其他收益(元) 12,666,249.248,765,230.8417,355,990.9411,316,368.776,883,210.7813,765,439.94
四、营业利润(元) 329,161,916.95186,068,260.54330,844,810.50248,062,070.68131,770,451.50197,976,639.29
 加:营业外收入(元) 11,818,005.9111,815,069.27387,871.73375,963.8411,338.6964,969,991.63
 减:营业外支出(元) 1,597,497.981,501,441.96225,688.3567,593.7567,493.49338,455.83
五、利润总额(元) 339,382,424.88196,381,887.85331,006,993.88248,370,440.77131,714,296.70262,608,175.09
 减:所得税费用(元) 25,515,792.6816,197,576.6446,403,188.2336,860,400.1519,855,115.5734,302,949.53
六、净利润(元) 313,866,632.20180,184,311.21284,603,805.65211,510,040.62111,859,181.13228,305,225.56
(一)按经营持续性分类
  持续经营净利润(元) 313,866,632.20180,184,311.21284,603,805.65211,510,040.62111,859,181.13228,305,225.56
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 313,866,632.20180,184,311.21284,603,805.65211,510,040.62111,859,181.13228,305,225.56
 扣除非经常性损益后的净利润(元) 294,116,042.26163,776,300.00268,660,800.00-105,158,300.00207,411,700.00
七、每股收益
 一、基本每股收益(元) 0.870.500.790.590.310.63
 二、稀释每股收益(元) 0.870.500.790.590.310.63
八、其他综合收益(元) -8,223,992.024,322,770.225,202,390.957,580,278.82541,459.31742,246.42
 归属于母公司股东的其他综合收益(元) -8,223,992.024,322,770.22-7,580,278.82541,459.31-
九、综合收益总额(元) 305,642,640.18184,507,081.43289,806,196.60219,090,319.44112,400,640.44229,047,471.98
 归属于母公司所有者的综合收益总额(元) 305,642,640.18184,507,081.43289,806,196.60219,090,319.44112,400,640.44229,047,471.98
公告日期 2020-10-302020-09-102020-09-102020-10-302019-10-252019-05-10
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
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