德业股份 (605117.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(德业股份)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
关 闭
完整财报对比
2021年一季报2020年年报2020年中报2020年一季报2019年年报
上市前/上市后 上市前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合并报表
一、营业总收入(元) 864,583,513.603,023,631,003.261,441,460,059.38520,135,328.762,570,013,562.19
 营业收入(元) 864,583,513.603,023,631,003.261,441,460,059.38520,135,328.762,570,013,562.19
二、营业总成本(元) 753,786,194.792,601,796,984.901,257,822,480.54468,585,033.082,283,056,171.30
 营业成本(元) 697,234,363.202,339,066,384.791,110,371,804.06413,874,067.712,026,146,599.56
 研发费用(元) 26,606,034.60101,700,136.5251,059,279.9116,839,588.2786,795,454.33
 营业税金及附加(元) 1,948,821.1110,986,721.467,006,951.141,845,378.4211,833,234.52
 销售费用(元) 16,746,922.1864,410,952.7056,427,243.6623,658,682.43100,291,825.28
 管理费用(元) 12,788,024.7061,830,510.5830,107,336.0411,841,419.7954,362,685.43
 财务费用(元) -1,537,971.0023,802,278.852,849,865.73525,896.463,626,372.18
  其中:利息费用(元) 984,307.908,167,218.884,398,528.201,435,121.824,228,984.50
  其中:利息收入(元) -1,012,482.565,465,028.411,186,975.73-735,025.48845,736.32
三、其他经营收益
 加:公允价值变动收益(元) 172,355.0069,279.35-501,575.00--
 加:投资收益(元) 1,784,042.919,864,873.343,480,783.64377,250.423,814,604.54
 资产处置收益(元) 163,487.27-450,429.8420,486.72-416,749.12
 其他收益(元) 3,329,051.1810,758,848.145,673,135.881,221,710.189,006,478.24
 营业利润平衡项目(元) --0.10--
四、营业利润(元) 113,788,741.53430,690,049.90189,806,226.3452,174,586.90291,118,683.45
 加:营业外收入(元) 70,673.336,606,496.596,060,172.5446,872.344,801,075.99
 减:营业外支出(元) 117,873.00743,931.33522,957.93461,431.42832,830.06
 利润总额平衡项目(元) ---0.10--
五、利润总额(元) 113,741,541.86436,552,615.16195,343,440.8551,760,027.82295,086,929.38
 减:所得税费用(元) 13,497,828.9654,106,955.5524,054,927.436,173,002.9535,373,313.01
六、净利润(元) 100,243,712.90382,445,659.61171,288,513.4245,587,024.87259,713,616.37
(一)按经营持续性分类
  持续经营净利润(元) 100,243,712.90382,445,659.61171,288,513.4245,587,024.87259,713,616.37
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 100,243,712.90382,445,659.61171,288,513.4245,587,024.87259,713,616.37
 扣除非经常性损益后的净利润(元) 95,654,070.28346,568,100.00154,004,900.00-243,002,900.00
七、每股收益
 一、基本每股收益(元) 0.782.991.340.362.03
 二、稀释每股收益(元) 0.782.991.340.362.03
八、其他综合收益(元) -1,709.21-127,669.68--15,629.22
 归属于母公司股东的其他综合收益(元) -1,709.21-127,669.68--15,629.22
九、综合收益总额(元) 100,243,712.90382,447,368.82171,160,843.7445,587,024.87259,697,987.15
 归属于母公司所有者的综合收益总额(元) 100,243,712.90382,447,368.82171,160,843.7445,587,024.87259,697,987.15
公告日期 2021-04-302021-03-302021-03-302021-04-302020-04-17
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
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院