晶晨股份 (688099.SH)

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利润表(晶晨股份)

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2021年一季报2020年年报2020年三季报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) 929,126,199.192,738,253,323.921,764,781,824.74945,052,200.22403,073,895.752,357,733,386.831,706,301,327.111,128,830,971.77561,610,165.22
 营业收入(元) 929,126,199.192,738,253,323.921,764,781,824.74945,052,200.22403,073,895.752,357,733,386.831,706,301,327.111,128,830,971.77561,610,165.22
二、营业总成本(元) 835,874,457.022,611,449,181.031,761,168,164.391,002,911,339.51433,321,575.512,165,489,412.591,562,391,168.381,017,416,826.18509,190,395.30
 营业成本(元) 618,747,579.831,837,615,204.701,220,228,657.81674,964,731.08278,393,099.621,557,792,284.451,118,859,635.15736,804,305.46374,139,356.67
 研发费用(元) 187,803,899.92577,753,681.65405,927,058.58260,888,722.80127,255,650.59461,745,366.70345,672,535.74211,824,647.51100,779,915.14
 营业税金及附加(元) 666,371.912,809,972.951,735,853.70879,454.57430,463.303,635,782.813,296,047.142,918,341.591,550,160.68
 销售费用(元) 18,081,188.9774,883,786.0870,519,817.5946,123,089.5617,654,937.2163,998,631.0247,603,316.4734,066,643.3416,287,758.23
 管理费用(元) 24,547,291.4692,456,396.6868,146,357.9042,736,983.2524,228,993.8790,967,301.8959,981,292.4541,262,081.0619,092,241.25
 财务费用(元) -13,971,875.0725,930,138.97-5,389,581.19-22,681,641.75-14,641,569.08-12,649,954.28-13,021,658.57-9,459,192.78-2,659,036.67
  其中:利息费用(元) -540,343.88313,054.9764,661.36-----
  其中:利息收入(元) 3,903,021.6432,227,967.9827,483,266.8019,972,694.8610,452,880.4316,067,421.943,178,429.661,076,012.74421,043.64
三、其他经营收益
 加:公允价值变动收益(元) -3,542,438.34398,767.12-3,194,284.922,833,095.901,465,774.003,927,013.691,817,013.70--
 加:投资收益(元) 6,511,263.7610,945,420.2810,024,353.733,297,720.891,620,668.96-1,984,396.94-2,043,940.28-1,059,095.44-507,136.69
  其中:对联营企业和合营企业的投资收益(元) -1,160,332.69-2,403,428.86-1,905,201.72-841,914.68-570,543.24-2,984,629.55-2,043,940.28-1,059,095.44-507,136.69
 资产处置收益(元) ------20,000.00--
 其他收益(元) 2,319,876.429,642,723.227,905,354.4812,956,096.796,793,485.9912,602,943.7911,459,976.5210,831,909.72260,845.57
四、营业利润(元) 94,364,129.70121,748,118.72-6,404,225.88-52,605,562.55-33,799,516.98169,035,929.27126,381,992.77102,995,249.4844,238,676.27
 加:营业外收入(元) 74,284.4585,896.9923,506.19--355,555.26540,893.32502,747.629,034.10
 减:营业外支出(元) 8,205.753,041,437.102,870,543.932,870,803.182,617,997.38268,462.81928,718.18166,164.1653,532.47
五、利润总额(元) 94,430,208.40118,792,578.61-9,251,263.62-55,476,365.73-36,417,514.36169,123,021.72125,994,167.91103,331,832.9444,194,177.90
 减:所得税费用(元) 5,258,861.434,490,294.204,474,195.617,308,649.463,071,358.3212,067,709.16-5,531,697.05-2,605,110.64-1,911,704.79
六、净利润(元) 89,171,346.97114,302,284.41-13,725,459.23-62,785,015.19-39,488,872.68157,055,312.56131,525,864.96105,936,943.5846,105,882.69
(一)按经营持续性分类
  持续经营净利润(元) 89,171,346.97114,302,284.41-13,725,459.23-62,785,015.19-39,488,872.68157,055,312.56131,525,864.96105,936,943.5846,105,882.69
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 89,464,715.30114,834,440.99-13,294,749.10-62,565,320.51-39,294,733.04158,041,814.36132,222,144.11106,286,539.5646,273,375.04
  少数股东损益(元) -293,368.33-532,156.58-430,710.13-219,694.68-194,139.64-986,501.80-696,279.15-349,595.98-167,492.35
 扣除非经常性损益后的净利润(元) 78,315,897.5385,005,979.49-27,041,974.01-79,608,048.45-47,100,382.46140,481,323.64120,648,701.5396,238,600.0046,081,475.04
七、每股收益
 一、基本每股收益(元) 0.220.28-0.03-0.15-0.100.410.320.290.13
 二、稀释每股收益(元) 0.220.28-0.03-0.15-0.100.410.32-0.13
八、其他综合收益(元) 2,307,726.96-21,444,570.65-11,012,259.803,972,737.253,084,967.375,686,917.888,828,107.74600,992.26-3,819,427.57
 归属于母公司股东的其他综合收益(元) 2,307,726.96-21,444,570.65-11,012,259.803,972,737.253,084,967.375,686,917.888,828,107.74600,992.26-3,819,427.57
九、综合收益总额(元) 91,479,073.9392,857,713.76-24,737,719.03-58,812,277.94-36,403,905.31162,742,230.44140,353,972.70106,537,935.8442,286,455.12
 归属于母公司所有者的综合收益总额(元) 91,772,442.2693,389,870.34-24,307,008.90-58,592,583.26-36,209,765.67163,728,732.24141,050,251.85106,887,531.8242,453,947.47
 归属于少数股东的综合收益总额(元) -293,368.33-532,156.58-430,710.13-219,694.68-194,139.64-986,501.80-696,279.15-349,595.98-167,492.35
公告日期 2021-04-292021-04-162020-10-162020-08-272020-04-282020-04-282019-10-312019-08-072020-04-28
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