海优新材 (688680.SH)

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利润表(海优新材)

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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2019年一季报
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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) 906,857,007.08553,671,157.671,063,220,037.18729,119,902.40453,338,726.44195,570,553.28
 营业收入(元) 906,857,007.08553,671,157.671,063,220,037.18729,119,902.40453,338,726.44195,570,553.28
二、营业总成本(元) 782,921,229.79492,070,405.57996,145,488.80682,091,297.67435,189,936.78182,414,276.26
 营业成本(元) 717,867,232.92454,688,998.80904,607,134.98622,610,177.31388,144,642.46166,433,187.17
 研发费用(元) 36,557,402.9922,551,915.6738,665,052.9823,115,897.8715,762,764.297,627,929.93
 营业税金及附加(元) 1,496,882.881,016,131.701,410,287.82964,584.41502,358.7791,517.04
 销售费用(元) 5,639,128.743,123,417.7920,386,101.4713,722,523.528,813,781.123,938,878.42
 管理费用(元) 12,194,933.577,304,611.6318,722,012.8414,078,530.917,928,020.444,226,053.07
 财务费用(元) 9,165,648.693,385,329.9812,354,898.717,599,583.655,506,952.912,887,662.19
  其中:利息费用(元) 3,895,575.712,685,848.704,189,653.022,537,928.291,916,447.16985,276.27
  其中:利息收入(元) 269,435.39137,656.83110,407.0968,354.4042,375.7927,066.22
三、其他经营收益
 加:投资收益(元) 7,551,679.131,438,751.952,019,845.773,039,859.722,230,529.33606,768.22
  其中:对联营企业和合营企业的投资收益(元) 9,495,536.782,576,109.724,738,330.874,227,705.863,118,235.011,232,824.60
 资产处置收益(元) 49,780.1615,180.1625,717.9328,936.8228,936.8231,829.15
 资产减值损失(元) ------2,790,951.56
 信用减值损失(元) ----8,531,416.79-
 其他收益(元) 1,128,334.84341,334.843,955,165.301,067,720.67932,594.68390,994.68
四、营业利润(元) 133,959,599.0664,875,362.1269,964,635.2942,877,663.6321,340,850.4914,185,869.07
 加:营业外收入(元) 275,064.80242,353.352,720,887.922,308,229.322,270,753.162,270,443.16
 减:营业外支出(元) 71,796.8249,993.70266,450.61136,711.52122,041.9242,082.80
五、利润总额(元) 134,162,867.0465,067,721.7772,419,072.6045,049,181.4323,489,561.7316,414,229.43
 减:所得税费用(元) 18,031,596.688,658,581.085,538,570.632,463,217.7942,078.991,096,913.94
六、净利润(元) 116,131,270.3656,409,140.6966,880,501.9742,585,963.6423,447,482.7415,317,315.49
(一)按经营持续性分类
  持续经营净利润(元) 116,131,270.36--42,585,963.6423,447,482.7415,317,315.49
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 116,131,270.3656,409,140.6966,880,501.9742,585,963.6423,447,482.7415,317,315.49
 扣除非经常性损益后的净利润(元) 115,054,000.0055,975,300.0060,737,600.0039,946,300.0020,492,875.6812,752,049.24
七、每股收益
 一、基本每股收益(元) -0.901.09-0.380.25
 二、稀释每股收益(元) -0.901.09---
九、综合收益总额(元) 116,131,270.3656,409,140.6966,880,501.9742,585,963.6423,447,482.7415,317,315.49
 归属于母公司所有者的综合收益总额(元) 116,131,270.3656,409,140.6966,880,501.9742,585,963.6423,447,482.7415,317,315.49
公告日期 2021-01-052020-08-212020-04-032019-10-312019-08-282019-04-26
审计意见(境内) 标准无保留意见标准无保留意见
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