世华科技 (688093.SH)

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利润表(世华科技)

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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2018年年报
上市前/上市后 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合并报表
一、营业总收入(元) 213,904,364.95102,456,383.26240,988,957.45163,847,044.1378,416,403.29256,190,124.44
 营业收入(元) 213,904,364.95102,456,383.26240,988,957.45163,847,044.1378,416,403.29256,190,124.44
二、营业总成本(元) 123,553,854.1370,021,321.83155,736,439.45111,852,244.2662,345,709.18189,554,513.53
 营业成本(元) 79,958,810.3343,664,096.0698,044,279.2369,465,207.3435,527,748.48102,043,881.03
 研发费用(元) 12,479,956.917,531,745.7616,216,319.2511,955,709.457,652,938.3615,685,499.82
 营业税金及附加(元) 2,181,409.491,073,089.203,487,078.182,298,691.541,163,355.683,153,778.08
 销售费用(元) 11,638,497.377,120,441.0812,649,324.938,734,640.035,478,279.3410,444,378.01
 管理费用(元) 17,395,022.4910,957,011.1825,403,744.6019,661,055.7812,466,842.9957,798,555.34
 财务费用(元) -99,842.46-325,061.45-64,306.74-263,059.8856,544.33428,421.25
  其中:利息费用(元) --84,069.7984,069.7984,069.79864,828.31
  其中:利息收入(元) 87,400.1066,058.3790,295.2354,167.6648,655.8172,621.81
三、其他经营收益
 加:投资收益(元) 906,351.51587,563.601,128,564.24804,567.67562,755.35475,770.40
 资产处置收益(元) -26,482.18-27,954.803,515,410.47-303,547.85-93,978.73-37,525.14
 其他收益(元) 2,588,962.091,156,119.095,541,438.243,428,347.903,192,747.901,809,293.02
四、营业利润(元) 93,012,261.9034,521,378.5795,018,114.4355,642,189.8720,209,314.8769,374,690.20
 加:营业外收入(元) 2,035.541,147.9052,015.3014,283.5714,283.576,167.26
 减:营业外支出(元) 3,116.833,113.27539,041.29584.233,317.8559,824.20
五、利润总额(元) 93,011,180.6134,519,413.2094,531,088.4455,655,889.2120,220,280.5969,321,033.26
 减:所得税费用(元) 13,908,785.095,242,458.2012,946,850.998,562,345.363,179,050.9514,583,684.72
六、净利润(元) 79,102,395.5229,276,955.0081,584,237.4547,093,543.8517,041,229.6454,737,348.54
  其中:被合并方在合并前实现利润(元) ---68,245.32--70,621.85-225,276.20
(一)按经营持续性分类
  持续经营净利润(元) 79,102,395.5229,276,955.0081,584,237.4547,093,543.8517,041,229.6454,737,348.54
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 79,102,395.5229,276,955.0081,584,237.4547,093,543.8517,041,229.6454,777,831.62
  少数股东损益(元) ------40,483.08
 扣除非经常性损益后的净利润(元) 76,154,807.9127,820,200.0073,401,900.00-13,991,900.0083,689,500.00
七、每股收益
 一、基本每股收益(元) 0.610.230.630.370.130.42
 二、稀释每股收益(元) 0.610.230.630.370.130.42
八、其他综合收益(元) -154,050.42-88,376.32210,029.89225,599.8211,298.25116,568.88
 归属于母公司股东的其他综合收益(元) -154,050.42-88,376.32210,029.89225,599.8211,298.25116,568.88
九、综合收益总额(元) 78,948,345.1029,188,578.6881,794,267.3447,319,143.6717,052,527.8954,853,917.42
 归属于母公司所有者的综合收益总额(元) 78,948,345.1029,188,578.6881,794,267.3447,319,143.6717,052,527.8954,894,400.50
 归属于少数股东的综合收益总额(元) ------40,483.08
公告日期 2020-10-282020-09-102020-04-032020-10-282020-09-102020-04-03
审计意见(境内) 标准无保留意见标准无保留意见
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