豪森股份 (688529.SH)

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利润表(豪森股份)

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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) 832,370,174.67518,953,271.401,050,895,995.17672,872,343.84816,946,272.22
 营业收入(元) 832,370,174.67518,953,271.401,050,895,995.17672,872,343.84816,946,272.22
二、营业总成本(元) 769,844,239.40484,282,003.601,022,317,476.83669,435,708.34767,363,415.84
 营业成本(元) 621,914,122.11379,013,391.95755,887,015.78483,146,291.25602,923,384.66
 研发费用(元) 53,573,376.4935,367,676.1664,546,831.6341,460,032.8844,780,194.55
 营业税金及附加(元) 6,887,099.874,344,420.508,844,218.465,688,979.937,838,582.30
 销售费用(元) 15,483,832.7611,757,420.7328,331,736.9918,646,261.2130,000,732.13
 管理费用(元) 47,395,422.9736,474,164.41136,996,100.45101,184,535.1960,838,710.10
 财务费用(元) 24,590,385.2117,324,929.8527,711,573.5219,309,607.8820,981,812.10
  其中:利息费用(元) 27,459,012.6617,089,570.1130,013,429.0422,333,091.6123,846,914.46
  其中:利息收入(元) 502,273.31323,979.651,348,755.22197,718.002,020,449.62
三、其他经营收益
 加:投资收益(元) 146,388.89146,388.894,646.594,646.59-
 资产处置收益(元) ---29,663.48--25,834.48
 其他收益(元) 8,938,377.294,049,128.3516,078,661.576,967,954.3513,173,585.37
 营业利润平衡项目(元) -0.01----
四、营业利润(元) 72,215,180.7940,656,723.0645,414,997.9814,325,207.4854,009,189.70
 加:营业外收入(元) 350,884.13170,770.23215,292.37-199,115.73
 减:营业外支出(元) 195,360.3010,047.0565,090.8442,753.00649,448.03
五、利润总额(元) 72,370,704.6240,817,446.2445,565,199.5114,282,454.4853,558,857.40
 减:所得税费用(元) 4,057,066.202,721,554.2411,559,595.125,689,870.426,414,512.48
六、净利润(元) 68,313,638.4238,095,892.0034,005,604.398,592,584.0647,144,344.92
(一)按经营持续性分类
  持续经营净利润(元) 68,313,638.4238,095,892.0034,005,604.398,592,584.0647,144,344.92
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 68,251,894.9338,086,358.8934,108,593.348,768,956.6628,136,030.50
  少数股东损益(元) 61,743.499,533.11-102,988.95-176,372.6019,008,314.42
 扣除非经常性损益后的净利润(元) 61,059,400.0035,589,200.0090,318,200.0070,652,000.0018,443,800.00
七、每股收益
 一、基本每股收益(元) 0.710.400.410.11-
 二、稀释每股收益(元) 0.710.400.410.11-
八、其他综合收益(元) -26,703.2820,394.92142,739.1389,211.96522,873.47
 归属于母公司股东的其他综合收益(元) -26,703.2820,394.92142,739.1389,211.96522,873.47
九、综合收益总额(元) 68,286,935.1438,116,286.9234,148,343.528,681,796.0247,667,218.39
 归属于母公司所有者的综合收益总额(元) 68,225,191.6538,106,753.8134,251,332.478,858,168.6228,658,903.97
 归属于少数股东的综合收益总额(元) 61,743.499,533.11-102,988.95-176,372.6019,008,314.42
公告日期 2020-11-062020-10-202020-04-162020-11-062020-04-16
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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