九号公司 (689009.SH)

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利润表(九号公司)

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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) 4,317,854,255.432,001,799,940.224,585,894,576.043,761,123,498.452,219,088,694.674,247,648,667.79
 营业收入(元) 4,317,854,255.432,001,799,940.224,585,894,576.043,761,123,498.452,219,088,694.674,247,648,667.79
二、营业总成本(元) 4,150,355,901.082,027,825,047.774,374,660,436.163,402,518,644.561,963,088,568.873,560,382,843.44
 营业成本(元) 3,130,170,949.471,443,867,113.663,328,528,518.342,703,387,351.611,556,124,161.913,021,846,756.77
 研发费用(元) 326,266,960.74189,231,604.70317,087,120.27216,856,333.21114,527,250.41123,083,820.05
 营业税金及附加(元) 31,475,973.4625,820,967.4816,448,772.0812,275,598.079,412,889.7411,906,661.39
 销售费用(元) 266,773,638.52161,847,237.00291,269,326.27194,431,014.90127,304,473.66185,215,263.58
 管理费用(元) 344,278,672.69212,199,489.63424,895,175.22275,625,262.02169,732,249.37227,794,634.11
 财务费用(元) 51,389,706.20-5,141,364.70-3,568,476.02-56,915.25-14,012,456.22-9,464,292.46
  其中:利息费用(元) 9,353,519.296,393,629.4816,708,276.9915,046,483.4410,910,734.7612,692,134.82
  其中:利息收入(元) 1,805,433.471,471,785.473,735,159.932,688,671.611,315,101.9214,416,031.14
三、其他经营收益
 加:公允价值变动收益(元) 3,929,651.401,849,540.37-593,184,137.69-593,109,387.00-596,188,919.31-2,352,792,302.02
 加:投资收益(元) 6,252,971.822,344,255.003,792,226.662,293,345.17711,816.636,027,866.26
  其中:对联营企业和合营企业的投资收益(元) 2,932,077.31865,337.14973,907.47757,432.07-51,832.55-389,973.63
 资产处置收益(元) -578,536.88-574,292.09-450,205.81-463,263.5110,745.59129,035.34
 其他收益(元) 9,792,848.253,593,781.6443,296,035.3834,269,946.3622,375,758.9019,416,389.72
四、营业利润(元) 152,259,047.06-49,266,764.27-397,766,052.22-249,969,476.29-354,460,385.22-1,700,157,766.46
 加:营业外收入(元) 8,890,611.652,342,649.216,219,833.245,059,806.443,342,674.238,051,541.44
 减:营业外支出(元) 3,344,036.412,644,982.718,649,632.148,032,348.014,071,042.973,666,120.78
五、利润总额(元) 157,805,622.30-49,569,097.77-400,195,851.12-252,942,017.86-355,188,753.96-1,695,772,345.80
 减:所得税费用(元) 72,798,406.4734,726,912.0454,653,127.5733,587,250.202,857,421.82108,187,557.02
六、净利润(元) 85,007,215.83-84,296,009.81-454,848,978.69-286,529,268.06-358,046,175.78-1,803,959,902.82
(一)按经营持续性分类
  持续经营净利润(元) 85,007,215.83-84,296,009.81-454,848,978.69-286,529,268.06-358,046,175.78-1,803,959,902.82
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 85,007,215.83-84,296,009.81-454,848,978.69-286,529,268.06-358,046,175.78-1,803,959,902.82
 扣除非经常性损益后的净利润(元) 71,778,400.00-88,480,400.00105,632,400.00280,584,700.00211,623,200.00539,209,000.00
七、每股收益
 一、基本每股收益(元) 1.38-1.33-10.35-7.52-13.54-65.88
 二、稀释每股收益(元) 1.32-----
八、其他综合收益(元) -3,247,892.355,605,180.9621,148,641.8520,819,149.3312,984,499.00-174,899,820.98
 归属于母公司股东的其他综合收益(元) -3,247,892.355,605,180.9621,148,641.8520,819,149.3312,984,499.00-174,899,820.98
九、综合收益总额(元) 81,759,323.48-78,690,828.85-433,700,336.84-265,710,118.73-345,061,676.78-1,978,859,723.80
 归属于母公司所有者的综合收益总额(元) 81,759,323.48-78,690,828.85-433,700,336.84-265,710,118.73-345,061,676.78-1,978,859,723.80
公告日期 2020-10-282020-09-302020-06-032020-10-282020-09-302019-04-17
审计意见(境内) 标准无保留意见标准无保留意见
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