卓然股份 (688121.SH)

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利润表(卓然股份)

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2021年中报2020年年报2020年三季报2020年中报2019年年报
上市前/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
一、营业总收入(元) 1,874,905,489.282,727,506,812.371,882,574,855.76401,503,042.821,395,037,450.34
 营业收入(元) 1,874,905,489.282,727,506,812.371,882,574,855.76401,503,042.821,395,037,450.34
二、营业总成本(元) 1,783,261,224.032,450,292,495.481,680,135,080.50390,361,460.471,267,691,027.06
 营业成本(元) 1,596,117,446.312,202,492,317.931,522,900,573.06323,201,507.671,071,172,415.45
 研发费用(元) 79,268,653.99131,564,508.1887,344,243.9227,919,825.8887,883,430.22
 营业税金及附加(元) 10,965,014.2013,595,947.666,401,572.591,853,044.7010,122,122.61
 销售费用(元) 12,728,491.0622,528,182.4313,907,298.568,360,902.6543,403,574.38
 管理费用(元) 62,532,951.4869,862,976.9843,418,638.9025,568,993.1750,403,958.53
 财务费用(元) 21,648,666.9910,248,562.306,162,753.473,457,186.404,705,525.87
  其中:利息费用(元) 17,433,037.048,157,293.225,192,737.343,070,533.697,849,970.45
  其中:利息收入(元) 2,988,568.815,064,472.493,006,044.041,482,165.375,815,754.54
三、其他经营收益
 加:投资收益(元) -2,358,661.6815,112,085.636,403,856.99-5,130,139.292,672,329.93
  其中:对联营企业和合营企业的投资收益(元) -2,358,661.6815,060,504.516,352,275.87-5,181,720.11785,325.79
 资产处置收益(元) --5,760.32-5,760.32-9,433.66209,979.24
 其他收益(元) 27,064,519.8524,259,375.2622,469,679.7721,472,929.536,368,328.64
四、营业利润(元) 111,390,349.86286,338,441.10216,955,199.0323,783,870.37123,862,422.13
 加:营业外收入(元) 67,957.041,230.001,230.0030.00345,520.09
 减:营业外支出(元) 71,698.29497,822.10115,953.5477.72278,889.70
五、利润总额(元) 111,386,608.61285,841,849.00216,840,475.4923,783,822.65123,929,052.52
 减:所得税费用(元) 21,016,248.3341,705,501.9634,848,342.12-467,688.1412,125,146.38
六、净利润(元) 90,370,360.28244,136,347.04181,992,133.3724,251,510.79111,803,906.14
(一)按经营持续性分类
  持续经营净利润(元) 90,370,360.28244,136,347.04181,992,133.3724,251,510.79111,803,906.14
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 104,728,246.28248,439,904.48181,992,133.3724,251,510.79111,803,906.14
  少数股东损益(元) -14,357,886.00-4,303,557.44---
 扣除非经常性损益后的净利润(元) 80,175,400.00210,124,400.00153,599,500.007,928,200.00101,118,600.00
七、每股收益
 一、基本每股收益(元) 0.691.631.200.160.74
 二、稀释每股收益(元) 0.691.631.200.160.74
八、其他综合收益(元) 47,819.10263,101.2356,539.82-78,672.16-65,249.11
 归属于母公司股东的其他综合收益(元) 47,819.10263,101.2356,539.82-78,672.16-65,249.11
九、综合收益总额(元) 90,418,179.38244,399,448.27182,048,673.1924,172,838.63111,738,657.03
 归属于母公司所有者的综合收益总额(元) 104,776,065.38248,703,005.71182,048,673.1924,172,838.63111,738,657.03
 归属于少数股东的综合收益总额(元) -14,357,886.00-4,303,557.44---
公告日期 2021-08-182021-06-092021-01-272021-08-182021-01-27
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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