恒合股份 (832145.OC)

+ 收藏

利润表(恒合股份)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
关 闭
完整财报对比
2020年中报2019年年报2019年中报2018年年报2018年中报
上市前/上市后 上市后上市后上市后上市后上市后
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) 44,304,510.64125,717,814.3534,067,506.77102,030,849.8436,415,011.64
 营业收入(元) 44,304,510.64125,717,814.3534,067,506.77102,030,849.8436,415,011.64
二、营业总成本(元) 30,498,219.6088,024,295.0131,517,792.7378,417,588.8231,375,212.51
 营业成本(元) 19,342,348.0859,554,396.8220,769,075.1760,993,448.2924,552,102.38
 研发费用(元) 2,038,101.377,213,347.352,387,527.545,785,725.59-
 营业税金及附加(元) 494,786.451,105,905.72166,957.11797,236.89287,544.76
 销售费用(元) 4,967,046.3112,159,711.372,840,451.065,670,051.641,187,768.21
 管理费用(元) 3,625,844.288,101,722.923,482,407.394,145,090.964,082,872.19
 财务费用(元) 30,093.11-110,789.17-66,579.90-36,090.3027,295.90
  其中:利息收入(元) 58,983.1456,504.1246,966.30--
三、其他经营收益
 加:公允价值变动收益(元) 122,986.91877,218.27827,493.02-406,449.87-274,569.86
 加:投资收益(元) -812,724.05374,866.27414,589.05246,064.61
 资产处置收益(元) --570.00-570.0086,973.8028,751.22
 资产减值损失(元) ---1,062,125.751,237,629.07
 信用减值损失(元) --1,937,954.36--
 其他收益(元) 214,489.28508,140.0264.081,841,654.71-
四、营业利润(元) 12,990,838.6636,651,484.803,751,567.4125,550,028.715,040,045.10
 加:营业外收入(元) 490,000.00695,254.67-405,000.00210,000.00
 减:营业外支出(元) 55,938.34----
五、利润总额(元) 13,424,900.3237,346,739.473,751,567.4125,955,028.715,250,045.10
 减:所得税费用(元) 2,133,297.715,310,012.68844,978.483,385,554.61799,662.06
六、净利润(元) 11,291,602.6132,036,726.792,906,588.9322,569,474.104,450,383.04
(一)按经营持续性分类
  持续经营净利润(元) 11,291,602.6132,036,726.792,906,588.9322,569,474.104,450,383.04
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 11,291,602.6132,036,726.792,906,588.9322,569,474.104,450,383.04
 扣除非经常性损益后的净利润(元) 10,814,279.7330,005,823.932,203,789.8622,302,746.244,486,201.68
七、每股收益
 一、基本每股收益(元) 0.220.630.060.440.09
 二、稀释每股收益(元) 0.220.630.060.440.09
九、综合收益总额(元) 11,291,602.6132,036,726.792,906,588.9322,569,474.104,450,383.04
 归属于母公司所有者的综合收益总额(元) 11,291,602.6132,036,726.792,906,588.9322,569,474.10-
公告日期 2020-08-192020-04-282019-08-152019-04-262018-08-24
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院