圣泉集团 (605589.SH)

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利润表(圣泉集团)

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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年三季报2019年中报2019年一季报
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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合并报表合并报表
一、营业总收入(元) 4,083,414,097.841,910,514,789.768,319,101,227.073,874,273,651.421,255,849,412.535,881,683,278.674,340,187,240.722,905,791,096.561,414,707,705.88
 营业收入(元) 4,083,414,097.841,910,514,789.768,319,101,227.073,874,273,651.421,255,849,412.535,881,683,278.674,340,187,240.722,905,791,096.561,414,707,705.88
二、营业总成本(元) 3,686,928,002.481,727,498,496.746,441,675,560.412,968,667,607.081,099,260,963.675,245,744,372.563,845,358,113.342,576,826,056.351,292,418,663.10
 营业成本(元) 2,998,561,825.111,401,304,895.345,221,538,716.082,492,242,620.03908,394,412.244,120,199,839.853,031,712,400.722,013,612,784.13984,549,131.23
 研发费用(元) 200,316,585.2397,726,754.11341,604,312.47145,372,226.9258,208,829.11295,116,360.10213,977,252.69155,457,174.9479,312,802.59
 营业税金及附加(元) 41,607,820.7915,533,891.8481,089,606.0530,903,202.1911,039,588.4952,616,371.7437,128,892.3226,547,454.9516,820,697.71
 销售费用(元) 164,284,184.7275,965,448.99342,661,521.58123,359,959.8039,077,638.63459,399,224.84327,600,568.35227,894,321.43100,531,954.57
 管理费用(元) 201,452,401.7080,972,891.96312,875,760.33122,625,158.2346,934,463.47240,880,537.62187,056,507.49120,198,597.1650,490,723.28
 财务费用(元) 80,705,184.9355,994,614.50141,905,643.9054,164,439.9135,606,031.7377,532,038.4147,882,491.7733,115,723.7425,293,596.31
  其中:利息费用(元) 63,452,506.1125,495,532.09103,208,372.9046,025,994.8521,143,715.0580,390,161.3563,040,161.1340,932,778.3719,305,548.45
  其中:利息收入(元) 7,810,290.947,985,216.909,723,432.953,926,179.401,007,335.443,624,774.6518,315,981.7212,895,429.886,252,517.92
三、其他经营收益
 加:公允价值变动收益(元) -12,819,020.15-4,011,873.137,037,523.13------
 加:投资收益(元) 19,213,236.1417,049,395.6254,391,079.8517,853,867.618,815,667.5834,797,186.099,702,848.7813,593,653.551,942,850.53
  其中:对联营企业和合营企业的投资收益(元) -1,447,931.23442,135.78-927,533.871,546,406.54125,679.69-3,886,399.46-3,224,057.44-3,224,057.44-
 资产处置收益(元) -2,270,206.32-2,329,747.4433,188.17-363,882.11369,049.561,398,930.72-82,827.275,513,048.20-
 资产减值损失(元) --------35,419,757.41
 其他收益(元) 50,316,647.2617,751,599.9258,493,980.4228,170,493.3520,103,614.8050,551,677.1734,581,966.4729,989,642.4512,156,009.94
四、营业利润(元) 476,019,352.60197,052,380.321,146,277,963.45518,595,831.45159,849,766.10580,211,751.92439,887,141.84279,331,288.73136,387,903.25
 加:营业外收入(元) 3,722,512.492,433,497.179,313,416.953,608,240.38871,696.408,551,109.469,426,329.894,624,957.381,520,552.28
 减:营业外支出(元) 57,041,249.324,731,784.3946,430,886.6823,793,611.47678,844.2927,406,665.5721,183,146.0019,841,741.561,143,959.34
五、利润总额(元) 422,700,615.77194,754,093.101,109,160,493.72498,410,460.36160,042,618.21561,356,195.81428,130,325.73264,114,504.55136,764,496.19
 减:所得税费用(元) 37,863,460.2427,802,630.26219,874,066.2485,397,284.9424,284,565.0491,730,961.4849,629,625.8049,520,923.4023,701,274.71
六、净利润(元) 384,837,155.53166,951,462.84889,286,427.48413,013,175.42135,758,053.17469,625,234.33378,500,699.93214,593,581.15113,063,221.48
(一)按经营持续性分类
  持续经营净利润(元) 384,837,155.53166,951,462.84-413,013,175.42135,758,053.17-378,500,699.93-113,063,221.48
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 372,187,627.40160,483,420.01877,182,412.47406,090,101.46135,843,103.00471,308,361.06379,096,705.45214,519,104.56113,822,509.37
  少数股东损益(元) 12,649,528.136,468,042.8312,104,015.016,923,073.96-85,049.83-1,683,126.73-596,005.5274,476.59-759,287.89
 扣除非经常性损益后的净利润(元) 302,578,112.30111,735,600.00809,268,800.00386,314,065.29111,199,400.00424,098,300.00357,003,651.76191,689,100.00108,584,819.36
七、每股收益
 一、基本每股收益(元) 0.540.23-0.590.20-0.55-0.16
 二、稀释每股收益(元) 0.540.23-0.590.20-0.55-0.16
八、其他综合收益(元) -362,485.44-2,186,747.018,924,889.056,970,254.594,928,828.94579,246.57202,652.26506,108.99511,954.20
 归属于母公司股东的其他综合收益(元) -192,055.87-1,069,074.207,911,057.206,617,909.454,927,840.76506,359.31130,662.17-511,954.20
 归属于少数股东的其他综合收益(元) -170,429.57-1,117,672.811,013,831.85352,345.14988.1872,887.2671,990.09--
九、综合收益总额(元) 384,474,670.09164,764,715.83898,211,316.53419,983,430.01140,686,882.11470,204,480.90378,703,352.19215,099,690.14113,575,175.68
 归属于母公司所有者的综合收益总额(元) 371,995,571.53159,414,345.81885,093,469.67412,708,010.91140,770,943.76471,814,720.37379,227,367.62214,953,223.46114,334,463.57
 归属于少数股东的综合收益总额(元) 12,479,098.565,350,370.0213,117,846.867,275,419.10-84,061.65-1,610,239.47-524,015.43146,466.68-759,287.89
公告日期 2021-08-092021-07-212021-07-212020-08-282021-07-212020-04-102019-10-282019-08-292019-04-30
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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