宏力达 (688330.SH)

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利润表(宏力达)

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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
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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
一、营业总收入(元) 682,756,198.73400,317,257.74705,129,604.58522,825,298.14391,627,970.69414,776,436.32
 营业收入(元) 682,756,198.73400,317,257.74705,129,604.58522,825,298.14391,627,970.69414,776,436.32
二、营业总成本(元) 402,934,720.87242,678,988.91440,740,895.73300,786,255.10209,124,599.49312,312,292.00
 营业成本(元) 308,111,960.54184,317,125.98310,991,376.19219,914,567.13159,835,264.76193,610,921.63
 研发费用(元) 28,073,031.1516,922,266.8936,710,201.5217,691,132.2011,248,330.1430,067,693.07
 营业税金及附加(元) 2,660,369.191,662,659.864,569,938.803,446,050.682,340,272.3710,481,434.36
 销售费用(元) 29,325,285.0016,794,167.8746,109,915.3831,173,481.1618,328,295.7639,668,741.61
 管理费用(元) 30,522,386.7420,302,942.8140,010,418.3627,364,795.6117,407,993.9427,259,358.58
 财务费用(元) 4,241,688.252,679,825.502,349,045.481,196,228.32-35,557.4811,224,142.75
  其中:利息费用(元) 4,864,884.632,998,231.974,436,182.863,139,063.311,652,849.303,210,737.31
  其中:利息收入(元) -827,681.42476,954.142,114,657.521,973,505.451,736,640.983,071,013.27
三、其他经营收益
 加:公允价值变动收益(元) -27,978.08-266,958.90--
 加:投资收益(元) 1,347,663.641,208,080.76-1,682,402.81324,000.00230,301.371,465,405.87
 资产处置收益(元) -14,791.55-14,791.55-8,594.47-7,069.47-6,976.04-31,545.70
 其他收益(元) 44,524,565.8141,149,604.2433,370,154.669,262,930.884,456,904.1819,107,671.18
四、营业利润(元) 295,006,249.27184,950,688.15277,378,952.86209,468,844.11178,954,516.68111,199,328.77
 加:营业外收入(元) 2,501,312.322,000,308.7294,280.0094,280.0052,280.00749,780.00
 减:营业外支出(元) 148,186.6959,808.19174,264.938,000.334,612.3719,420.92
五、利润总额(元) 297,359,374.90186,891,188.68277,298,967.93209,555,123.78179,002,184.31111,929,687.85
 减:所得税费用(元) 42,070,179.1126,639,738.2138,711,417.2729,837,801.1226,077,232.7414,455,866.44
六、净利润(元) 255,289,195.79160,251,450.47238,587,550.66179,717,322.66152,924,951.5797,473,821.41
(一)按经营持续性分类
  持续经营净利润(元) 255,289,195.79160,251,450.47238,587,550.66179,717,322.66152,924,951.5797,473,821.41
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 255,289,195.79160,251,450.47238,587,550.66179,717,322.66152,924,951.5797,473,821.41
 扣除非经常性损益后的净利润(元) 251,053,424.51156,398,700.00210,197,100.00171,892,600.00148,907,600.0088,808,700.00
七、每股收益
 一、基本每股收益(元) 3.402.143.182.402.041.30
 二、稀释每股收益(元) 3.402.143.182.402.041.30
九、综合收益总额(元) 255,289,195.79160,251,450.47238,587,550.66179,717,322.66152,924,951.5797,473,821.41
 归属于母公司所有者的综合收益总额(元) 255,289,195.79160,251,450.47238,587,550.66179,717,322.66152,924,951.5797,473,821.41
公告日期 2020-10-302020-09-162020-07-292020-03-232020-09-162020-03-23
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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