恒盛能源 (605580.SH)

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利润表(恒盛能源)

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2021年中报2021年一季报2020年年报2020年中报2020年一季报2019年年报2019年中报
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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) 341,888,613.32172,912,617.31526,804,519.43233,488,689.6397,461,808.36474,047,345.66222,900,838.63
 营业收入(元) 341,888,613.32172,912,617.31526,804,519.43233,488,689.6397,461,808.36474,047,345.66222,900,838.63
二、营业总成本(元) 256,601,648.91130,144,853.85395,290,797.38176,814,408.0279,959,483.93355,140,186.79173,113,677.70
 营业成本(元) 242,336,180.97122,356,410.14365,271,286.02162,137,694.3772,678,192.73323,603,270.40157,038,499.48
 研发费用(元) -----2,369,701.0058,867.93
 营业税金及附加(元) 1,096,138.28505,075.492,264,204.231,043,015.64482,684.441,869,922.93823,793.78
 管理费用(元) 9,379,880.785,335,290.7417,750,257.158,224,213.184,209,407.6217,237,125.669,640,440.49
 财务费用(元) 3,789,448.881,948,077.4810,005,049.985,409,484.832,589,199.1410,060,166.804,888,122.86
  其中:利息费用(元) 3,947,405.692,003,189.4110,241,210.565,565,399.062,647,487.3610,164,362.874,889,588.32
  其中:利息收入(元) 163,122.6458,346.14256,134.08168,582.5061,877.49129,082.3979,087.41
三、其他经营收益
 加:投资收益(元) -434,674.55-175,515.96-196,354.40---70,732.95-
 资产处置收益(元) 1,072,595.37------
 资产减值损失(元) ------663,953.16
 其他收益(元) 2,828,350.231,585,764.6911,597,366.476,611,662.713,813,136.116,173,353.242,874,466.68
四、营业利润(元) 85,724,243.8742,144,941.92141,962,458.8762,013,984.8420,881,411.91122,975,992.1452,661,627.61
 加:营业外收入(元) 217,667.49217,667.493,754,216.75--3,135,567.152,889,355.00
 减:营业外支出(元) 0.780.7869,807.8159,807.8143,000.001,005,683.60-
五、利润总额(元) 85,941,910.5842,362,608.63145,646,867.8161,954,177.0320,838,411.91125,105,875.6955,550,982.61
 减:所得税费用(元) 21,264,434.0110,517,516.8936,433,411.6315,347,447.065,169,944.5830,023,974.3813,160,128.92
六、净利润(元) 64,677,476.5731,845,091.74109,213,456.1846,606,729.9715,668,467.3395,081,901.3142,390,853.69
(一)按经营持续性分类
  持续经营净利润(元) 64,677,476.5731,845,091.74109,213,456.1846,606,729.9715,668,467.3395,081,901.31-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 64,677,476.5731,845,091.74109,213,456.1846,606,729.9715,668,467.3395,081,901.3142,390,853.69
 扣除非经常性损益后的净利润(元) 64,677,500.0031,515,000.00102,386,021.2744,261,300.0013,797,400.0092,012,924.4939,997,843.69
七、每股收益
 一、基本每股收益(元) 0.430.210.730.310.100.630.57
 二、稀释每股收益(元) 0.430.210.730.310.100.630.57
九、综合收益总额(元) 64,677,476.5731,845,091.74109,213,456.1846,606,729.9715,668,467.3395,081,901.3142,390,853.69
 归属于母公司所有者的综合收益总额(元) 64,677,476.57-109,213,456.1846,606,729.97-95,081,901.3142,390,853.69
 归属于少数股东的综合收益总额(元) -31,845,091.74--15,668,467.33--
公告日期 2021-08-182021-05-132021-03-122020-08-282021-05-132020-04-282019-08-13
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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