帅丰电器 (605336.SH)

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利润表(帅丰电器)

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2020年三季报2020年中报2020年一季报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合并报表
一、营业总收入(元) 468,858,239.16261,476,730.6458,794,269.83698,223,676.08464,015,352.84307,261,102.28631,381,597.98
 营业收入(元) 468,858,239.16261,476,730.6458,794,269.83698,223,676.08464,015,352.84307,261,102.28631,381,597.98
二、营业总成本(元) 331,620,965.95184,799,309.9849,566,576.71521,761,499.43360,945,415.59244,354,603.04472,622,387.18
 营业成本(元) 237,192,785.18133,987,767.5031,486,938.49358,556,771.59238,602,069.79163,301,764.20310,357,527.89
 研发费用(元) 14,743,065.839,132,683.532,686,912.6928,165,665.0520,994,953.5013,838,346.9523,612,205.92
 营业税金及附加(元) 6,181,525.743,592,742.131,103,160.545,899,033.685,166,296.413,391,504.849,957,629.73
 销售费用(元) 55,201,947.6131,395,548.1411,771,819.2293,917,890.1465,292,827.7945,485,428.8396,692,336.95
 管理费用(元) 27,288,891.0612,431,621.795,504,611.4937,974,306.6231,342,130.8318,510,768.3532,293,683.96
 财务费用(元) -8,987,249.47-5,741,053.11-2,986,865.72-2,752,167.65-452,862.73-173,210.13-290,997.27
  其中:利息收入(元) -5,783,640.793,004,015.392,903,380.59-253,408.71419,628.20
三、其他经营收益
 加:公允价值变动收益(元) 1,118,674.721,306,957.24-1,132,765.563,895,151.564,992,811.724,239,309.87-
 加:投资收益(元) 2,140,548.691,429,128.601,035,135.539,414,696.196,182,254.352,730,307.696,411,950.43
 其他收益(元) 11,989,676.1711,791,489.3110,869,620.7516,725,450.4316,654,574.2115,581,456.6110,286,091.65
四、营业利润(元) 151,798,226.7890,512,036.0819,204,113.72205,687,086.23130,283,988.9584,841,984.83175,503,337.62
 加:营业外收入(元) 231,659.23170,215.7026,271.23605,373.60122,641.7061,139.97159,601.97
 减:营业外支出(元) 1,769,996.241,768,380.781,575,717.06958,500.80608,432.89605,617.64517,665.03
五、利润总额(元) 150,259,889.7788,913,871.0017,654,667.89205,333,959.03129,798,197.7684,297,507.16175,145,274.56
 减:所得税费用(元) 25,451,970.9013,130,459.842,614,058.7831,367,328.2621,905,099.7412,647,476.9524,965,263.27
六、净利润(元) 124,807,918.8775,783,411.1615,040,609.11173,966,630.77107,893,098.0271,650,030.21150,180,011.29
(一)按经营持续性分类
  持续经营净利润(元) 124,807,918.8775,783,411.16--107,893,098.0271,650,030.21-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 124,807,918.8775,783,411.1615,040,609.11173,966,630.77107,893,098.0271,650,030.21150,180,011.29
 扣除非经常性损益后的净利润(元) 113,153,900.0064,795,000.007,202,945.95148,775,557.6084,650,800.0052,952,200.00136,329,198.12
七、每股收益
 一、基本每股收益(元) 1.180.720.141.651.020.681.49
 二、稀释每股收益(元) 1.180.720.141.651.020.681.49
九、综合收益总额(元) 124,807,918.8775,783,411.1615,040,609.11173,966,630.77107,893,098.0271,650,030.21150,180,011.29
 归属于母公司所有者的综合收益总额(元) 124,807,918.8775,783,411.1615,040,609.11173,966,630.77107,893,098.0271,650,030.21150,180,011.29
公告日期 2020-10-162020-09-152020-09-152020-09-152020-10-162019-12-202019-06-21
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标准无保留意见
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