昊海生科 (688366.SH)

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利润表(昊海生科)

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完整财报对比
2020年一季报2019年年报2019年三季报2019年中报2019年一季报2018年年报2018年三季报
上市前/上市后 上市后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合并报表合并报表
一、营业总收入(元) 153,614,830.201,604,333,866.541,144,705,121.05785,315,475.03312,290,234.371,558,452,694.031,088,603,842.77
 营业收入(元) 153,614,830.201,604,333,866.541,144,705,121.05785,315,475.03312,290,234.371,558,452,694.031,088,603,842.77
二、营业总成本(元) 193,029,975.021,236,466,668.21872,988,703.26571,046,240.43237,148,698.241,117,799,704.51785,155,808.42
 营业成本(元) 37,327,554.49363,999,299.40258,749,021.35183,592,611.6376,810,338.54334,385,668.15220,596,936.12
 研发费用(元) 28,354,664.31116,076,024.0579,424,323.1751,319,134.9624,386,075.5995,369,677.3646,897,564.43
 营业税金及附加(元) 257,740.129,256,245.195,629,504.714,138,679.49932,861.3011,926,026.877,301,181.44
 销售费用(元) 114,868,235.77544,128,858.02395,962,582.77249,848,890.9896,015,681.42495,076,201.79364,822,182.96
 管理费用(元) 46,388,277.48266,555,471.33175,167,995.04108,319,422.0548,442,120.47240,355,173.62186,721,532.20
 财务费用(元) -34,166,497.15-63,549,229.78-42,519,388.26-24,691,074.11-9,438,379.08-62,248,551.26-41,650,454.16
  其中:利息费用(元) 467,754.404,537,544.66779,181.42
  其中:利息收入(元) 27,012,900.8166,570,920.4512,841,701.15
 资产减值损失(元) --766,770.62123,825.49-427,051.37433,468.81
 信用减值损失(元) ---
 加:投资收益(元) 3,351,610.1120,573,521.507,516,910.751,570,344.261,914,204.9622,705,827.178,794,884.98
  其中:对联营企业和合营企业的投资收益(元) -285,706.0827,912,484.4419,083,615.3118,149,407.2411,039,086.2711,514,888.641,382,955.37
 净敞口套期收益(元) ---
 资产处置收益(元) -291,504.43248,423.79-110.73
 其他收益(元) 9,984,830.7446,325,353.306,474,017.22
四、营业利润(元) -29,705,843.67435,379,461.09321,668,173.31227,785,722.9185,049,102.74526,539,779.67362,050,278.50
 加:营业外收入(元) -19,392.4718,521.6718,360.5691,431.5514,120.0214,188.03
 减:营业外支出(元) 370,000.001,050,100.64483,100.64318,082.50-1,368,971.25809,536.46
五、利润总额(元) -30,075,843.67434,348,752.92321,203,594.34227,486,000.9785,140,534.29525,184,928.44361,254,930.07
 减:所得税费用(元) -1,667,729.3757,972,114.0748,981,533.1831,000,876.0411,077,964.1570,105,602.4857,447,673.21
六、净利润(元) -28,408,114.30376,376,638.85272,222,061.16196,485,124.9374,062,570.14455,079,325.96303,807,256.86
(一)按经营持续性分类
  持续经营净利润(元) -28,408,114.30376,376,638.8574,062,570.14
  终止经营净利润(元) ---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -24,855,428.82370,778,791.81251,048,457.85182,567,998.3666,591,472.44414,540,417.19279,052,967.08
  少数股东损益(元) -3,552,685.485,597,847.0421,173,603.3113,917,126.577,471,097.7040,538,908.7724,754,289.78
 扣除非经常性损益后的净利润(元) -35,711,082.59357,450,033.81240,260,900.00183,893,200.0067,732,900.00376,085,300.00251,510,900.00
七、每股收益
 一、基本每股收益(元) -0.142.271.571.140.422.591.74
 二、稀释每股收益(元) -0.142.27-1.140.422.59-
八、其他综合收益(元) -51,958,763.5928,843,486.7412,697,558.1620,355,181.8519,929,424.5575,127,162.2332,329,114.74
 归属于母公司股东的其他综合收益(元) -47,321,549.1423,244,996.8011,707,652.2619,940,544.7518,517,215.8976,431,523.3830,168,289.68
 归属于少数股东的其他综合收益(元) -4,637,214.455,598,489.94989,905.90414,637.101,412,208.66-1,304,361.152,160,825.06
九、综合收益总额(元) -80,366,877.89405,220,125.59284,919,619.32216,840,306.7893,991,994.69530,206,488.19336,136,371.60
 归属于母公司所有者的综合收益总额(元) -72,176,977.96394,023,788.61262,756,110.11202,508,543.1185,108,688.33490,971,940.57309,221,256.76
 归属于少数股东的综合收益总额(元) -8,189,899.9311,196,336.9822,163,509.2114,331,763.678,883,306.3639,234,547.6226,915,114.84
公告日期 2020-04-302020-03-272019-10-292019-09-272020-04-302019-04-182019-10-29
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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