会通股份 (688219.SH)

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利润表(会通股份)

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2020年三季报2020年中报2019年年报2019年三季报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) 2,930,434,297.061,873,822,529.824,031,472,797.572,859,593,901.301,885,776,335.28
 营业收入(元) 2,930,434,297.061,873,822,529.824,031,472,797.572,859,593,901.301,885,776,335.28
二、营业总成本(元) 2,766,971,865.381,766,204,853.843,904,245,388.682,769,979,889.141,859,692,949.22
 营业成本(元) 2,393,088,834.991,518,553,956.673,448,486,589.432,464,317,232.061,644,595,514.83
 研发费用(元) 126,599,736.8890,216,654.13168,744,497.95113,073,819.6868,822,674.68
 营业税金及附加(元) 16,302,197.4710,698,057.4316,258,559.3710,727,164.727,011,201.11
 销售费用(元) 103,416,547.4065,455,267.52121,236,623.7580,241,176.4271,954,974.97
 管理费用(元) 75,952,692.9747,907,117.0381,691,746.8051,178,931.0331,021,681.00
 财务费用(元) 51,611,855.6733,373,801.0667,827,371.3850,441,565.2436,286,902.63
  其中:利息费用(元) 55,265,422.0533,596,442.7968,604,054.9147,836,052.0437,595,317.40
  其中:利息收入(元) 6,881,981.541,567,345.892,268,635.801,616,877.12388,294.55
三、其他经营收益
 加:公允价值变动收益(元) 2,087.677,783.56---
 加:投资收益(元) -1,498,786.06-546,033.63-7,241,617.71514,065.75-
 资产处置收益(元) -472,691.07-472,691.07-2,426,822.90-474,834.461,055.56
 其他收益(元) 13,125,104.568,656,852.7017,129,459.666,984,518.9323,143,270.23
四、营业利润(元) 154,065,202.7497,601,484.85123,677,406.7393,617,421.7141,904,059.40
 加:营业外收入(元) 1,684,475.891,634,898.722,489,759.883,718,511.05792,839.70
 减:营业外支出(元) 1,699,947.541,027,760.422,312,510.083,090,657.95578,091.43
五、利润总额(元) 154,049,731.0998,208,623.15123,854,656.5394,245,274.8142,118,807.67
 减:所得税费用(元) 12,456,449.115,641,886.743,651.181,690,488.871,512,100.62
六、净利润(元) 141,593,281.9892,566,736.41123,851,005.3592,554,785.9440,606,707.05
(一)按经营持续性分类
  持续经营净利润(元) 141,593,281.9892,566,736.41123,851,005.3592,554,785.9440,606,707.05
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 141,593,281.9892,566,736.41108,858,740.4978,198,303.7540,606,707.05
  少数股东损益(元) --14,992,264.8614,356,482.19-
 扣除非经常性损益后的净利润(元) 130,208,500.0084,021,200.0099,834,700.0072,109,200.0019,492,600.00
七、每股收益
 一、基本每股收益(元) 0.340.220.300.220.18
 二、稀释每股收益(元) 0.340.220.300.220.18
九、综合收益总额(元) 141,593,281.9892,566,736.41123,851,005.3592,554,785.9440,606,707.05
 归属于母公司所有者的综合收益总额(元) 141,593,281.9892,566,736.41108,858,740.4978,198,303.7540,606,707.05
 归属于少数股东的综合收益总额(元) --14,992,264.8614,356,482.19-
公告日期 2020-11-172020-10-272020-04-272020-11-172020-04-27
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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