沪硅产业 (688126.SH)

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利润表(沪硅产业)

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完整财报对比
2020年一季报2019年年报2019年三季报2019年一季报2018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) 418,843,809.621,492,509,837.861,070,263,815.68269,523,130.881,010,445,516.72
 营业收入(元) 418,843,809.621,492,509,837.861,070,263,815.68269,523,130.881,010,445,516.72
二、营业总成本(元) 475,437,896.361,680,340,089.601,212,315,424.47286,217,316.811,134,319,491.28
 营业成本(元) 359,261,436.851,275,416,103.24905,565,799.96186,483,273.28788,242,186.98
 研发费用(元) 34,841,377.7684,157,319.2662,707,535.9918,046,616.0783,796,206.51
 营业税金及附加(元) 1,109,214.735,831,035.244,136,877.87258,153.281,833,036.11
 销售费用(元) 19,668,054.5767,269,000.7548,468,187.5713,678,675.9551,846,988.72
 管理费用(元) 37,196,577.68174,824,377.07129,805,080.7450,801,055.50158,072,932.84
 财务费用(元) 23,361,234.7772,842,254.0447,509,737.5710,957,217.3040,852,320.44
  其中:利息费用(元) 22,025,534.29
  其中:利息收入(元) -994,767.82
 资产减值损失(元) --12,812,880.915,931,573.779,675,819.68
 信用减值损失(元) -
 加:公允价值变动收益(元) -1,401,541.60-9,012,870.17-11,292,633.29-4,811,698.81-6,839,363.63
 加:投资收益(元) -17,528,845.8317,528,845.8317,528,845.831,120,063.68
  其中:对联营企业和合营企业的投资收益(元) --3,576,391.80-3,576,391.80-3,576,391.80317,422.60
 净敞口套期收益(元) -
 资产处置收益(元) -
 其他收益(元) 21,633,157.34
四、营业利润(元) -47,644,736.62-72,774,403.62-28,964,204.4616,285,038.4636,466,242.13
 加:营业外收入(元) 237,077.03558,785.83522,004.687,187.54355,280.79
 减:营业外支出(元) 1,771.041,050,969.03796,494.4013,974.371,576,723.60
五、利润总额(元) -47,409,430.63-73,266,586.82-29,238,694.1816,278,251.6335,244,799.32
 减:所得税费用(元) 7,807,588.1627,991,530.7424,243,557.8910,806,971.2025,565,011.05
六、净利润(元) -55,217,018.79-101,258,117.56-53,482,252.075,471,280.439,679,788.27
(一)按经营持续性分类
  持续经营净利润(元) -55,217,018.79
  终止经营净利润(元) -
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -53,814,666.50-89,914,508.46-46,508,257.8111,294,054.6111,205,736.81
  少数股东损益(元) -1,402,352.29-11,343,609.10-6,973,994.26-5,822,774.18-1,525,948.54
 扣除非经常性损益后的净利润(元) -73,853,659.21-237,374,500.00-157,178,000.00-20,393,600.00-103,333,100.00
七、每股收益
 一、基本每股收益(元) -0.03-0.05-0.030.01-
 二、稀释每股收益(元) -0.03-0.05-0.030.01-
八、其他综合收益(元) -794,773,534.681,215,517,166.101,100,593,553.60518,814,651.57-237,239,782.62
 归属于母公司股东的其他综合收益(元) -794,773,534.681,215,517,166.101,100,593,553.60518,814,651.57-237,239,782.62
九、综合收益总额(元) -849,990,553.471,114,259,048.541,047,111,301.53524,285,932.00-227,559,994.35
 归属于母公司所有者的综合收益总额(元) -848,588,201.181,125,602,657.641,054,085,295.79530,108,706.18-226,034,045.81
 归属于少数股东的综合收益总额(元) -1,402,352.29-11,343,609.10-6,973,994.26-5,822,774.18-1,525,948.54
公告日期 2020-04-302020-03-312019-11-042019-04-302019-04-30
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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