东来技术 (688129.SH)

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利润表(东来技术)

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完整财报对比
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 上市前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) 280,852,730.07170,443,622.50467,597,639.41335,668,426.06223,915,442.15458,079,656.57
 营业收入(元) 280,852,730.07170,443,622.50467,597,639.41335,668,426.06223,915,442.15458,079,656.57
二、营业总成本(元) 222,706,628.90134,914,126.11379,447,088.89270,260,253.49182,098,360.90372,093,517.29
 营业成本(元) 147,969,330.5089,907,059.89254,983,186.13182,275,935.53121,558,086.40248,566,471.16
 研发费用(元) 15,371,234.7410,855,749.8626,975,287.8116,527,411.8412,525,490.5223,188,276.32
 营业税金及附加(元) 2,537,516.601,603,204.673,938,606.842,820,931.031,901,439.484,536,268.10
 销售费用(元) 40,306,799.5323,741,397.0368,731,901.6449,233,280.5032,722,248.2969,239,461.13
 管理费用(元) 16,928,161.318,939,050.5724,785,666.7319,374,758.8613,374,594.8126,117,256.60
 财务费用(元) -406,413.78-132,335.9132,439.7427,935.7316,501.40445,783.98
  其中:利息费用(元) -----372,569.08
  其中:利息收入(元) 480,045.55185,386.0880,935.1357,787.3740,205.1959,765.79
三、其他经营收益
 加:公允价值变动收益(元) --61,369.86---
 加:投资收益(元) 33,150.6833,150.681,437,134.451,224,970.09693,215.29445,339.14
 资产处置收益(元) 160,261.26119,256.3373,462.8560,949.86-26,868.91181,062.38
 其他收益(元) 8,202,429.671,644,571.028,323,559.786,139,116.546,139,116.548,247,799.97
四、营业利润(元) 64,725,495.8336,123,298.6595,501,118.7870,209,035.8546,456,635.7893,156,689.42
 加:营业外收入(元) 1,346.26-27,974.8944,136.467,944.6617,693.02
 减:营业外支出(元) 24,350.3324,033.6753,128.659,875.029,875.02400,967.90
五、利润总额(元) 64,702,491.7636,099,264.9895,475,965.0270,243,297.2946,454,705.4292,773,414.54
 减:所得税费用(元) 9,893,228.424,998,049.7113,488,756.7810,640,395.516,695,201.4914,636,713.40
六、净利润(元) 54,809,263.3431,101,215.2781,987,208.2459,602,901.7839,759,503.9378,136,701.14
(一)按经营持续性分类
  持续经营净利润(元) 54,809,263.34-81,987,208.2459,602,901.78-78,136,701.14
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 54,809,263.3431,101,215.2781,987,208.2459,602,901.7839,759,503.9378,136,701.14
 扣除非经常性损益后的净利润(元) 47,776,079.8129,594,200.0073,909,000.00-33,981,900.0070,937,100.00
七、每股收益
 一、基本每股收益(元) 0.610.350.910.660.440.87
 二、稀释每股收益(元) 0.610.350.910.660.440.87
九、综合收益总额(元) 54,809,263.3431,101,215.2781,987,208.2459,602,901.7839,759,503.9378,136,701.14
 归属于母公司所有者的综合收益总额(元) 54,809,263.34-81,987,208.2459,602,901.78-78,136,701.14
公告日期 2020-10-312020-09-282020-04-092020-10-312020-09-282020-04-09
审计意见(境内) 标准无保留意见标准无保留意见
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