之江生物 (688317.SH)

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利润表(之江生物)

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2020年三季报2020年中报2020年一季报2019年年报2019年三季报2019年中报
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) 1,418,158,742.08818,606,622.26217,750,476.81258,872,522.24198,309,919.74131,292,860.72
 营业收入(元) 1,418,158,742.08818,606,622.26217,750,476.81258,872,522.24198,309,919.74131,292,860.72
二、营业总成本(元) 585,948,095.76308,148,097.42101,104,497.48203,341,537.24142,580,425.0894,336,205.75
 营业成本(元) 329,358,988.47163,831,047.6745,284,986.5561,815,890.4445,525,412.1928,872,620.41
 研发费用(元) 25,389,465.2716,394,182.286,907,122.0023,404,993.7416,254,029.7011,386,241.51
 营业税金及附加(元) 3,367,569.702,027,990.35562,834.48502,346.68298,116.44115,930.91
 销售费用(元) 193,623,453.96110,076,485.6041,080,772.6791,937,285.7861,907,692.4240,660,538.86
 管理费用(元) 25,689,234.9417,024,444.398,072,031.3828,018,465.9220,507,471.4614,578,878.83
 财务费用(元) 8,519,383.42-1,206,052.87-803,249.60-2,337,445.32-1,912,297.13-1,278,004.77
  其中:利息收入(元) 1,864,491.651,249,710.86386,838.882,266,242.341,587,169.951,234,615.02
三、其他经营收益
 其他收益(元) 766,937.51525,049.96284,390.808,739,515.145,742,908.353,764,878.25
四、营业利润(元) 824,013,191.88505,852,316.34113,511,973.8461,308,045.0757,913,343.6336,424,189.22
 加:营业外收入(元) 849,456.87849,257.64789,994.468,837.976,044.894,519.22
 减:营业外支出(元) 2,230,549.541,183,675.24805,596.06288,426.62152,513.30145,784.60
五、利润总额(元) 822,632,099.21505,517,898.74113,496,372.2461,028,456.4257,766,875.2236,282,923.84
 减:所得税费用(元) 127,092,692.3277,702,638.0215,146,358.039,506,623.126,589,881.614,806,563.42
六、净利润(元) 695,539,406.89427,815,260.7298,350,014.2151,521,833.3051,176,993.6131,476,360.42
(一)按经营持续性分类
  持续经营净利润(元) 695,539,406.89427,815,260.7298,350,014.2151,521,833.3051,176,993.6131,476,360.42
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 695,539,406.89427,815,260.7298,350,014.2151,521,833.3051,176,993.6131,476,360.42
 扣除非经常性损益后的净利润(元) 696,159,600.00427,441,200.0097,983,700.0044,324,700.0046,418,000.0028,395,800.00
七、每股收益
 一、基本每股收益(元) 4.762.930.670.350.350.22
 二、稀释每股收益(元) 4.762.930.670.350.350.22
八、其他综合收益(元) 12,105,600.9613,835,142.16-36,269,118.7553,369,735.731,146,474.5449,390.66
 归属于母公司股东的其他综合收益(元) 12,105,600.9613,835,142.16--1,146,474.5449,390.66
九、综合收益总额(元) 707,645,007.85441,650,402.8862,080,895.46104,891,569.0352,323,468.1531,525,751.08
 归属于母公司所有者的综合收益总额(元) 707,645,007.85441,650,402.8862,080,895.46104,891,569.0352,323,468.1531,525,751.08
公告日期 2020-12-282020-07-242020-09-152020-05-222020-12-282019-08-26
审计意见(境内) 标准无保留意见标准无保留意见
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