金达莱 (688057.SH)

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利润表(金达莱)

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2020年三季报2020年中报2019年年报2019年三季报2019年中报2019年一季报2018年年报2018年三季报2018年中报2018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合并报表
一、营业总收入(元) 775,602,189.30511,795,058.02777,870,096.57571,918,247.82413,054,955.49135,572,217.28729,651,918.50482,487,354.44310,892,551.58103,340,066.62
 营业收入(元) 775,602,189.30511,795,058.02777,870,096.57571,918,247.82413,054,955.49135,572,217.28729,651,918.50482,487,354.44310,892,551.58103,340,066.62
二、营业总成本(元) 417,145,393.28284,542,070.12461,322,535.27328,067,738.96280,695,024.5975,883,615.58431,713,283.39298,452,332.29192,009,378.3467,878,544.43
 营业成本(元) 257,986,562.46176,917,846.59245,542,863.37192,081,734.18145,451,407.1738,627,999.41248,879,884.68162,603,173.42106,225,181.1441,292,241.99
 研发费用(元) 32,440,305.5420,797,306.4849,801,512.4225,335,867.6020,247,954.439,206,740.2943,049,087.2530,232,762.5018,902,146.93-
 营业税金及附加(元) 4,983,917.293,185,901.328,535,551.665,905,548.124,193,339.341,659,555.499,177,134.185,772,575.913,141,162.971,083,864.23
 销售费用(元) 80,763,653.3355,877,636.6688,999,089.4656,466,732.7437,388,172.0411,806,026.1476,056,287.0041,144,228.6727,302,028.458,594,193.48
 管理费用(元) 40,284,603.0426,987,331.2463,873,786.9645,167,794.9431,803,143.4214,361,602.0552,146,242.9440,687,388.8824,736,213.6220,010,810.34
 财务费用(元) 686,351.62776,047.834,569,731.403,110,061.382,485,680.55992,358.082,404,647.341,777,889.75281,276.2225,764.16
  其中:利息费用(元) 3,364,515.992,426,461.807,062,267.595,488,617.043,922,090.791,790,283.196,771,239.20---
  其中:利息收入(元) 3,055,338.351,886,175.262,955,086.662,770,814.161,646,956.57967,901.604,734,580.57---
三、其他经营收益
 加:投资收益(元) 1,614,728.271,374,270.74-706,633.02-1,025,701.54-1,357,516.44573,702.9818,598,605.06932,339.49925,870.55168,087.70
  其中:对联营企业和合营企业的投资收益(元) ---25,530.52-3,225.54-17,094.80-930,435.35932,339.49925,870.55-
 资产处置收益(元) 4,304.904,304.90336,445.00336,445.00336,445.00336,445.00--671,658.37--
 资产减值损失(元) ----1,912,749.35-770,665.88-16,234,313.1611,421,369.01-3,128,329.77
 信用减值损失(元) ----37,212,578.29-----
 其他收益(元) 8,143,613.797,687,980.537,548,991.823,826,731.453,234,620.63218,010.4910,797,173.508,322,248.842,541,747.72467,878.57
四、营业利润(元) 335,149,546.66216,255,570.14275,467,179.34209,409,722.04134,573,480.0960,816,760.17275,669,935.43192,617,952.11122,350,791.5136,097,488.46
 加:营业外收入(元) 16,458,640.7016,122,739.8814,606,063.9611,332,810.3510,533,854.08603,240.004,773,156.9014,971,831.173,238.953,238.95
 减:营业外支出(元) 1,787,130.071,480,326.651,694,692.71509,556.21390,394.45130,000.001,878,840.04147,714.85147,714.8580,000.00
五、利润总额(元) 349,821,057.29230,897,983.37288,378,550.59220,232,976.18144,716,939.7261,290,000.17278,564,252.29207,442,068.43122,206,315.6136,020,727.41
 减:所得税费用(元) 43,121,108.4528,149,077.0728,794,675.0727,526,528.6019,516,498.019,437,444.6735,907,724.6829,734,628.6921,207,048.967,203,522.98
六、净利润(元) 306,699,948.84202,748,906.30259,583,875.52192,706,447.58125,200,441.7151,852,555.50242,656,527.61177,707,439.74100,999,266.6528,817,204.43
(一)按经营持续性分类
  持续经营净利润(元) 306,699,948.84202,748,906.30259,583,875.52192,706,447.58125,200,441.7151,852,555.50242,656,527.61177,707,439.74100,999,266.6528,817,204.43
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 307,446,518.70203,038,184.49257,642,805.12190,327,763.18122,332,623.8252,308,863.46245,433,977.53179,483,894.75102,606,691.1730,281,066.68
  少数股东损益(元) -746,569.86-289,278.191,941,070.402,378,684.402,867,817.89-456,307.96-2,777,449.92-1,776,455.01-1,607,424.52-1,463,862.25
 扣除非经常性损益后的净利润(元) 291,550,500.00187,382,000.00244,974,300.00181,696,900.00114,618,242.8551,288,700.14222,184,200.00160,775,283.83101,591,732.6230,346,637.47
七、每股收益
 一、基本每股收益(元) 1.490.981.240.920.590.251.190.870.500.15
 二、稀释每股收益(元) 1.490.981.240.920.590.251.190.870.500.15
八、其他综合收益(元) -708,312.08463,797.27512,556.831,067,486.5058,918.16-668,384.061,801,301.961,880,465.19499,098.39-1,261,381.73
 归属于母公司股东的其他综合收益(元) -708,312.08463,797.27534,638.911,067,486.5058,918.16-668,384.061,801,301.961,880,465.19499,098.39-1,261,381.73
 归属于少数股东的其他综合收益(元) ---22,082.08-------
九、综合收益总额(元) 305,991,636.76203,212,703.57260,096,432.35193,773,934.08125,259,359.8751,184,171.44244,457,829.57179,587,904.93101,498,365.0427,555,822.70
 归属于母公司所有者的综合收益总额(元) 306,738,206.62203,501,981.76258,177,444.03191,395,249.68122,391,541.9851,640,479.40247,235,279.49181,364,359.94103,105,789.5629,019,684.95
 归属于少数股东的综合收益总额(元) -746,569.86-289,278.191,918,988.322,378,684.402,867,817.89-456,307.96-2,777,449.92-1,776,455.01-1,607,424.52-1,463,862.25
公告日期 2020-11-102020-09-272020-03-312019-10-302019-08-292019-04-302019-02-182018-10-292018-08-132018-04-26
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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