新洁能 (605111.SH)

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利润表(新洁能)

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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合并报表
一、营业总收入(元) 666,103,799.32384,283,124.40772,536,915.73542,240,357.48328,348,220.79715,790,328.59361,299,925.24
 营业收入(元) 666,103,799.32384,283,124.40772,536,915.73542,240,357.48328,348,220.79715,790,328.59361,299,925.24
二、营业总成本(元) 551,849,702.64322,374,315.32670,966,598.12473,786,950.79286,406,706.19553,230,069.48266,009,796.12
 营业成本(元) 503,368,925.04290,689,014.49612,410,692.47437,638,121.67263,838,860.51489,418,211.33239,664,500.49
 研发费用(元) 29,102,401.0019,968,014.7734,495,251.9019,398,274.8311,271,358.7632,838,805.5212,005,739.59
 营业税金及附加(元) 2,834,225.851,388,575.341,752,408.051,424,141.95657,232.423,924,772.492,409,511.26
 销售费用(元) 9,235,845.235,260,618.7211,579,218.447,767,783.014,847,058.3813,613,561.006,394,233.90
 管理费用(元) 10,898,433.607,699,527.4415,160,902.8110,517,913.698,059,102.7115,284,770.986,324,854.56
 财务费用(元) -3,590,128.08-2,631,435.44-4,431,875.55-2,959,284.36-2,266,906.59-1,850,051.84-620,361.95
  其中:利息收入(元) 3,858,565.662,601,669.67-2,607,441.882,422,361.35--
三、其他经营收益
 资产处置收益(元) 27,443.7527,443.75-----
 资产减值损失(元) -------168,681.73
 其他收益(元) 3,170,450.332,574,974.6712,538,769.035,500,975.132,702,507.802,364,989.96238,984.63
四、营业利润(元) 115,099,852.6762,270,176.52110,570,941.0070,902,069.0042,279,086.76162,456,828.5995,529,113.75
 加:营业外收入(元) 60,774.7312,821.2238,670.4838,670.4838,670.4884,938.0245,182.96
 减:营业外支出(元) 144,034.122,676.24115,201.56112,359.422,177.39254,187.78132,483.94
五、利润总额(元) 115,016,593.2862,280,321.50110,494,409.9270,828,380.0642,315,579.85162,287,578.8395,441,812.77
 减:所得税费用(元) 14,069,019.166,941,389.8312,284,924.428,208,747.114,883,958.0420,868,676.9013,505,485.18
六、净利润(元) 100,947,574.1255,338,931.6798,209,485.5062,619,632.9537,431,621.81141,418,901.9381,936,327.59
(一)按经营持续性分类
  持续经营净利润(元) 100,947,574.1255,338,931.6798,209,485.5062,619,632.9537,431,621.81141,418,901.9381,936,327.59
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 100,947,574.1255,338,931.6798,209,485.5062,619,632.9537,431,621.81141,418,901.9381,936,327.59
 扣除非经常性损益后的净利润(元) 98,315,204.5053,122,800.0087,627,400.00-35,103,500.00139,555,600.0081,807,100.00
七、每股收益
 一、基本每股收益(元) 1.330.731.290.830.491.861.08
 二、稀释每股收益(元) 1.33-1.290.83-1.861.08
九、综合收益总额(元) 100,947,574.1255,338,931.6798,209,485.5062,619,632.9537,431,621.81141,418,901.9381,936,327.59
 归属于母公司所有者的综合收益总额(元) 100,947,574.1255,338,931.6798,209,485.5062,619,632.9537,431,621.81141,418,901.9381,936,327.59
公告日期 2020-10-282020-09-072020-09-072020-10-282020-01-102020-01-102018-08-28
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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