华恒生物 (688639.SH)

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利润表(华恒生物)

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2021年一季报2020年年报2020年三季报2020年中报2020年一季报2019年年报2019年三季报
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) 165,075,512.38487,244,632.74360,559,544.17258,463,508.50129,786,152.74491,310,785.01370,128,936.57
 营业收入(元) 165,075,512.38487,244,632.74360,559,544.17258,463,508.50129,786,152.74491,310,785.01370,128,936.57
二、营业总成本(元) 131,825,689.98372,974,155.43271,449,398.10185,021,776.7891,379,155.94354,708,828.59262,848,703.48
 营业成本(元) 108,695,392.56275,125,241.10200,338,572.95139,785,943.2769,364,319.39265,465,899.87200,337,626.53
 研发费用(元) 7,116,998.8530,123,885.8624,765,889.8617,841,028.6810,237,617.8529,953,955.0322,445,478.41
 营业税金及附加(元) 1,437,331.356,320,774.084,777,350.923,149,643.781,558,704.476,668,120.834,756,365.09
 销售费用(元) 5,789,648.8618,405,260.1712,440,220.808,251,212.833,854,275.7916,691,362.3812,553,917.58
 管理费用(元) 9,054,866.6435,770,122.8225,148,006.5815,324,392.746,788,979.5133,053,202.1221,652,813.18
 财务费用(元) -268,548.287,228,871.403,979,356.99669,555.48-424,741.072,876,288.361,102,502.69
  其中:利息费用(元) 612,006.942,828,861.402,287,812.781,667,202.22886,354.124,047,425.183,334,019.98
  其中:利息收入(元) 39,098.17332,508.97297,766.21221,704.7964,816.23475,836.29369,012.24
三、其他经营收益
 资产处置收益(元) -15,700.78---9,455.64-
 其他收益(元) 2,993,032.0921,052,073.4311,026,377.434,406,298.272,196,507.8010,050,122.187,431,621.80
四、营业利润(元) 36,003,552.23132,357,571.7897,565,067.9774,211,257.8740,066,902.59145,968,454.85114,495,178.69
 加:营业外收入(元) 97,358.548,923,337.713,568,682.532,680,824.3727,261.572,190,867.401,180,693.86
 减:营业外支出(元) 63,660.921,344,952.821,056,020.39764,403.79462,962.882,374,659.68197,721.66
五、利润总额(元) 36,037,249.85139,935,956.67100,077,730.1176,127,678.4539,631,201.28145,784,662.57115,478,150.89
 减:所得税费用(元) 4,954,863.2018,835,731.8014,907,462.9511,332,462.295,903,199.8919,406,361.7617,817,367.96
六、净利润(元) 31,082,386.65121,100,224.8785,170,267.1664,795,216.1633,728,001.39126,378,300.8197,660,782.93
(一)按经营持续性分类
  持续经营净利润(元) 31,082,386.65121,100,224.8785,170,267.1664,795,216.1633,728,001.39126,378,300.8197,660,782.93
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 31,082,386.65121,100,224.8785,170,267.1664,795,216.1633,728,001.39126,378,300.8197,660,782.93
 扣除非经常性损益后的净利润(元) 28,509,200.0096,751,500.0073,661,764.7259,414,900.0032,227,300.00117,939,000.0090,519,500.00
七、每股收益
 一、基本每股收益(元) 0.381.501.050.800.421.561.21
 二、稀释每股收益(元) 0.381.501.050.800.421.561.21
九、综合收益总额(元) 31,082,386.65-85,170,267.1664,795,216.1633,728,001.39-97,660,782.93
 归属于母公司所有者的综合收益总额(元) 31,082,386.65-85,170,267.1664,795,216.1633,728,001.39-97,660,782.93
公告日期 2021-04-212021-03-312021-03-312020-11-062021-04-212020-06-102021-03-31
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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