伟时电子 (605218.SH)

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利润表(伟时电子)

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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
上市前/上市后 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合并报表
一、营业总收入(元) 732,747,014.87467,661,552.591,230,222,475.42933,794,345.38564,221,544.001,557,537,811.82
 营业收入(元) 732,747,014.87467,661,552.591,230,222,475.42933,794,345.38564,221,544.001,557,537,811.82
二、营业总成本(元) 674,220,670.82425,058,188.691,120,621,059.46847,979,794.96526,448,706.731,402,215,324.28
 营业成本(元) 550,391,574.88353,834,176.10947,770,541.53725,159,528.61442,959,165.751,249,279,548.82
 研发费用(元) 48,413,873.3431,432,648.1068,545,391.8952,845,838.7032,890,904.8062,753,717.64
 营业税金及附加(元) 3,616,090.012,504,829.776,246,851.884,723,973.163,329,351.5910,007,245.80
 销售费用(元) 21,458,142.7013,416,745.5133,117,541.6921,532,637.8414,589,902.1831,740,819.98
 管理费用(元) 44,037,160.1527,312,587.0968,207,468.7950,096,874.8033,470,778.1768,827,353.32
 财务费用(元) 6,303,829.74-3,442,797.88-3,266,736.32-6,379,058.15-791,395.76-20,393,361.28
  其中:利息费用(元) 184,278.8669,228.67189,525.81180,993.16134,349.92337,232.85
  其中:利息收入(元) 1,231,427.96918,216.341,125,513.07671,900.93342,924.771,704,413.22
三、其他经营收益
 加:公允价值变动收益(元) 4,133,550.00-1,747,300.001,266,100.00-2,688,089.25-2,163,563.27-51,200.00
 加:投资收益(元) 2,539,080.18795,091.43-4,404,385.25-2,047,225.25-404,515.25-
 资产处置收益(元) 80,690.58267,086.88555,919.971,229,311.03723,078.87-122,428.21
 其他收益(元) 908,005.80750,068.311,813,661.9829,795.50556,874.04719,129.77
四、营业利润(元) 61,223,173.2840,772,686.90110,570,538.8080,454,345.8737,883,696.12153,604,147.73
 加:营业外收入(元) 60,073.7735,211.424,045,872.092,644,720.651,031,943.092,332,886.41
 减:营业外支出(元) 16,264.5612,859.5959,070.97439,926.781,400.00356,870.52
五、利润总额(元) 61,266,982.4940,795,038.73114,557,339.9282,659,139.7438,914,239.21155,580,163.62
 减:所得税费用(元) 4,452,372.482,941,890.4010,468,677.977,239,999.222,605,920.9616,808,564.67
六、净利润(元) 56,814,610.0137,853,148.33104,088,661.9575,419,140.5236,308,318.25138,771,598.95
  其中:被合并方在合并前实现利润(元) -----4,022,655.27
(一)按经营持续性分类
  持续经营净利润(元) 56,814,610.0137,853,148.33104,088,661.9575,419,140.5236,308,318.25138,771,598.95
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 56,814,610.0137,853,148.33104,088,661.9575,419,140.5236,308,318.25138,771,598.95
 扣除非经常性损益后的净利润(元) 50,265,244.6137,778,900.00101,587,400.00-36,527,300.00135,772,300.00
七、每股收益
 一、基本每股收益(元) 0.360.240.650.470.230.87
八、其他综合收益(元) 102,380.79-279,466.08-16,321.86-186,022.85-14,343.04659,505.85
 归属于母公司股东的其他综合收益(元) 102,380.79-279,466.08-16,321.86-186,022.85-14,343.04659,505.85
九、综合收益总额(元) 56,916,990.8037,573,682.25104,072,340.0975,233,117.6736,293,975.21139,431,104.80
 归属于母公司所有者的综合收益总额(元) 56,916,990.8037,573,682.25104,072,340.0975,233,117.6736,293,975.21139,431,104.80
公告日期 2020-10-282020-09-082020-07-102020-10-282019-12-132019-06-06
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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