佳华科技 (688051.SH)

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利润表(佳华科技)

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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) 288,586,458.37137,493,257.32514,781,584.33297,496,929.33180,499,624.0460,054,600.49389,035,100.05
 营业收入(元) 288,586,458.37137,493,257.32514,781,584.33297,496,929.33180,499,624.0460,054,600.49389,035,100.05
二、营业总成本(元) 221,279,389.6899,216,032.80394,214,113.40248,161,786.24151,374,342.2456,502,484.94314,443,703.68
 营业成本(元) 148,587,926.9066,744,471.07266,166,118.82157,852,118.7893,125,243.0834,200,875.32229,481,831.84
 研发费用(元) 22,245,568.1012,986,451.1446,958,440.2331,593,637.5219,550,763.507,717,821.4925,823,525.44
 营业税金及附加(元) -195,260.656,285,708.043,873,376.86-571,257.342,924,020.42
 销售费用(元) 15,969,430.545,054,667.7322,985,061.4916,365,575.8211,208,684.345,350,651.6718,895,322.76
 管理费用(元) 26,250,447.9311,979,095.6846,918,866.7731,694,878.2121,790,162.008,976,384.8328,541,710.22
 财务费用(元) 5,421,673.772,256,086.534,899,918.056,782,199.054,604,403.712,495,185.638,777,293.00
  其中:利息费用(元) 5,689,408.191,936,196.778,969,901.766,875,361.334,731,789.382,570,045.208,791,569.65
  其中:利息收入(元) 565,218.8198,575.89393,877.01320,825.46321,017.95123,226.1053,560.99
三、其他经营收益
 加:公允价值变动收益(元) 874,225.50------
 加:投资收益(元) 1,214,609.77-4,864.04-223,385.29-239,208.32-37,546.92-7,872.37-23,708.39
  其中:对联营企业和合营企业的投资收益(元) -12,432.01-4,864.04-19,358.02-35,181.05-37,220.92-7,872.37-23,708.39
 资产处置收益(元) 214,472.48132,668.2723,052.9923,052.9923,052.9923,052.99-
 信用减值损失(元) ------2,809,691.34-
 其他收益(元) 12,735,380.702,876,930.4113,427,153.928,451,215.946,741,142.603,647,176.646,906,459.58
四、营业利润(元) 79,975,122.2232,392,621.07140,191,876.7257,588,700.5935,191,772.527,214,472.8173,942,622.94
 加:营业外收入(元) 3,265.012,533.17336,488.3489,917.1714,428.153.57390,987.60
 减:营业外支出(元) 204,135.9239.006,993,168.096,894,653.816,833,621.25500,550.1164,599.77
五、利润总额(元) 79,774,251.3132,395,115.24133,535,196.9750,783,963.9528,372,579.426,713,926.2774,269,010.77
 减:所得税费用(元) 10,157,449.344,936,279.8714,310,539.007,765,685.727,949,660.432,878,472.7210,394,788.25
六、净利润(元) 69,616,801.9727,458,835.37119,224,657.9743,018,278.2320,422,918.993,835,453.5563,874,222.52
(一)按经营持续性分类
  持续经营净利润(元) 69,616,801.9727,458,835.37119,224,657.9743,018,278.2320,422,918.993,835,453.5563,874,222.52
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 69,310,253.8527,157,533.83118,851,453.6542,490,859.2420,082,436.174,027,978.6364,018,911.83
  少数股东损益(元) 306,548.12301,301.54373,204.32527,418.99340,482.82-192,525.08-144,689.31
 扣除非经常性损益后的净利润(元) 63,142,199.3225,245,958.42109,389,700.0043,584,100.0020,985,500.003,535,500.0060,290,600.00
七、每股收益
 一、基本每股收益(元) 1.020.472.120.770.380.081.28
 二、稀释每股收益(元) 1.020.472.120.770.380.081.28
八、其他综合收益(元) 271.04-53,638.42-8,442.66-8,442.38-8,439.477,310.53-15,535.82
 归属于母公司股东的其他综合收益(元) 271.04-53,638.42-8,442.66-8,442.38-8,439.477,310.53-15,535.82
九、综合收益总额(元) 69,617,073.0127,405,196.95119,216,215.3143,009,835.8520,414,479.523,842,764.0863,858,686.70
 归属于母公司所有者的综合收益总额(元) 69,310,524.8927,103,895.41118,843,010.9942,482,416.8620,073,996.704,035,289.1664,003,376.01
 归属于少数股东的综合收益总额(元) 306,548.12301,301.54373,204.32527,418.99340,482.82-192,525.08-144,689.31
公告日期 2020-08-262020-04-302020-02-282019-12-032020-08-262019-05-092019-05-09
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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