华旺科技 (605377.SH)

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利润表(华旺科技)

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完整财报对比
2020年三季报2020年中报2019年年报2019年三季报2019年中报
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) 1,097,936,334.86670,308,266.381,654,020,988.881,257,750,471.36813,089,666.76
 营业收入(元) 1,097,936,334.86670,308,266.381,654,020,988.881,257,750,471.36813,089,666.76
二、营业总成本(元) 909,917,149.62567,299,680.651,484,836,060.351,134,168,326.99734,930,231.84
 营业成本(元) 819,969,315.37509,503,228.871,352,291,071.351,033,846,048.80670,983,611.02
 研发费用(元) 38,935,973.2321,102,514.3248,481,300.2136,173,102.4023,784,824.73
 营业税金及附加(元) 6,866,000.543,878,390.755,762,868.305,378,883.033,175,472.45
 销售费用(元) 26,600,602.0417,154,895.7437,948,854.8728,350,906.0118,428,619.54
 管理费用(元) 12,819,705.808,387,125.4220,883,482.3013,263,087.918,530,125.75
 财务费用(元) 4,725,552.647,273,525.5519,468,483.3217,156,298.8410,027,578.35
  其中:利息费用(元) 7,103,473.464,932,126.6015,132,329.1411,580,988.338,110,213.69
  其中:利息收入(元) 651,935.04449,003.18643,051.72508,039.58428,361.85
三、其他经营收益
 加:公允价值变动收益(元) -3,125,873.04-1,138,946.74479,596.66478,256.71135,749.77
 加:投资收益(元) 4,413,485.063,701,623.415,104,990.272,887,149.131,912,507.28
 资产处置收益(元) -149,551.74-149,551.7420,361.0421,387.7921,387.79
 其他收益(元) 20,353,766.7813,690,882.1921,119,347.3816,962,645.381,890,000.00
四、营业利润(元) 198,539,550.99107,682,000.97194,180,217.99132,563,315.4567,159,197.36
 加:营业外收入(元) 225.40-2,616.812,616.812,576.68
 减:营业外支出(元) 122,043.60122,298.01610,742.74136,313.1746,576.87
五、利润总额(元) 198,417,732.79107,559,702.96193,572,092.06132,429,619.0967,115,197.17
 减:所得税费用(元) 25,713,623.8413,835,637.9022,732,789.5521,030,275.4411,729,821.03
六、净利润(元) 172,704,108.9593,724,065.06170,839,302.51111,399,343.6555,385,376.14
(一)按经营持续性分类
  持续经营净利润(元) 172,704,108.95--111,399,343.65-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 172,812,155.4393,755,503.46170,787,524.38111,398,480.1055,385,376.14
  少数股东损益(元) -108,046.48-31,438.4051,778.13863.55-
 扣除非经常性损益后的净利润(元) 171,042,600.0091,172,400.00165,255,000.00108,158,300.0053,335,400.00
七、每股收益
 一、基本每股收益(元) 1.13--0.73-
 二、稀释每股收益(元) 1.13--0.73-
八、其他综合收益(元) -143,800.1590,993.40102,707.88186,494.707,761.04
 归属于母公司股东的其他综合收益(元) -143,800.15--186,494.70-
九、综合收益总额(元) 172,560,308.8093,815,058.46170,942,010.39111,585,838.3555,393,137.18
 归属于母公司所有者的综合收益总额(元) 172,668,355.28--111,584,974.80-
 归属于少数股东的综合收益总额(元) -108,046.48--863.55-
公告日期 2020-12-092020-12-092020-12-092020-12-092019-12-13
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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