泰坦科技 (688133.SH)

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利润表(泰坦科技)

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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2018年中报
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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
一、营业总收入(元) 904,117,355.93518,906,567.011,144,096,948.96794,934,601.25519,777,817.57925,611,269.94416,848,740.85
 营业收入(元) 904,117,355.93518,906,567.011,144,096,948.96794,934,601.25519,777,817.57925,611,269.94416,848,740.85
二、营业总成本(元) 847,994,772.01496,002,606.151,056,999,922.52741,750,302.73487,129,101.79862,113,348.11392,920,591.66
 营业成本(元) 700,762,798.86408,270,235.36870,807,834.23620,131,408.51408,959,100.16725,803,746.41326,908,691.04
 研发费用(元) 29,338,610.0517,629,995.6536,483,310.7923,281,602.4315,665,549.0229,984,418.1214,127,813.29
 营业税金及附加(元) 1,225,494.47168,886.353,983,224.842,311,342.921,488,952.823,253,677.161,469,862.16
 销售费用(元) 79,664,289.1147,716,243.1096,738,732.7864,170,956.5343,263,279.6971,434,569.6931,703,853.65
 管理费用(元) 31,783,697.4618,912,953.5441,571,632.1626,772,173.3914,941,404.3724,335,047.9812,289,254.96
 财务费用(元) 5,219,882.063,304,292.157,415,187.725,082,818.952,810,815.737,301,888.752,606,131.20
  其中:利息费用(元) 5,216,171.073,325,659.976,912,012.814,810,013.372,711,174.385,088,659.93-
  其中:利息收入(元) 915,672.77751,002.75680,042.70452,771.22336,538.72228,635.69-
三、其他经营收益
 资产处置收益(元) 63,830.89--14,021.164,918.804,918.80--
 资产减值损失(元) ------3,814,985.36
 其他收益(元) 5,568,089.823,840,213.035,149,178.724,408,646.233,043,770.897,081,687.761,679,166.67
四、营业利润(元) 56,490,873.5222,771,787.8384,005,225.0850,261,362.2929,202,672.0367,294,463.4725,607,315.86
 加:营业外收入(元) 3,651.323,604.32159.00264.007.0048,955.21237,696.68
 减:营业外支出(元) 1,368.001,368.00137,267.676,901.472,851.47109,177.82100,011.32
五、利润总额(元) 56,493,156.8422,774,024.1583,868,116.4150,254,724.8229,199,827.5667,234,240.8625,745,001.22
 减:所得税费用(元) 6,255,075.412,664,141.2910,172,615.976,222,646.323,636,454.107,567,279.073,085,120.40
六、净利润(元) 50,238,081.4320,109,882.8673,695,500.4444,032,078.5025,563,373.4659,666,961.7922,659,880.82
(一)按经营持续性分类
  持续经营净利润(元) 50,238,081.4320,109,882.8673,695,500.4444,032,078.5025,563,373.4659,666,961.79-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 50,764,867.9020,362,282.5974,117,903.6444,377,448.0225,738,940.6359,926,575.6722,790,566.76
  少数股东损益(元) -526,786.47-252,399.73-422,403.20-345,369.52-175,567.17-259,613.88-130,685.94
 扣除非经常性损益后的净利润(元) 45,928,200.0017,083,600.0069,463,100.0040,624,400.0022,873,700.0053,702,800.0021,243,787.80
七、每股收益
 一、基本每股收益(元) 0.890.361.400.840.491.200.46
 二、稀释每股收益(元) --1.40--1.200.46
八、其他综合收益(元) -397,339.3424,256.24156,011.89259,538.1845,340.03315,922.4898,703.53
 归属于母公司股东的其他综合收益(元) -397,339.3424,256.24-259,538.1845,340.03-98,703.53
九、综合收益总额(元) 49,840,742.0920,134,139.1073,851,512.3344,291,616.6825,608,713.4959,982,884.2722,758,584.35
 归属于母公司所有者的综合收益总额(元) 50,367,528.5620,386,538.8374,273,915.5344,636,986.2025,784,280.6660,242,498.1522,889,270.29
 归属于少数股东的综合收益总额(元) -526,786.47-252,399.73-422,403.20-345,369.52-175,567.17-259,613.88-130,685.94
公告日期 2020-10-292020-09-302020-03-172020-10-292019-08-022019-03-152018-08-21
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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