合并利润表                           

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合并利润表

编制单位:深圳市广聚能源股份有限公司                           单位:元   币种:人民币

  目

20201-3

20191-3

一、营业总收入

                              286,062,979.80

                              382,712,116.70

其中:营业收入

                                    286,062,979.80

                                    382,712,116.70

二、营业总成本

                              288,761,404.43

                              370,707,990.87

其中:营业成本

                                  263,624,871.08

                                    346,883,785.56

        税金及附加

                                           303,798.98

                                           757,847.35

        销售费用

                                    21,211,802.21  

                                      18,282,353.81

        管理费用

                                        8,026,361.52

                                        8,129,046.30

        研发费用



        财务费用

                                    -4,405,429.36  

                                      -3,345,042.15

          其中:利息费用



               利息收入

                                        4,706,837.07

                                        3,820,278.55

  加:其他收益

                                         122,975.81

                                                         -  

        投资收益(损失以“-”号填列)

                                        9,042,390.49

                                        1,938,613.47

          其中:对联营企业和合营企业的投资收益

                                       -553,683.03

                                         -899,138.90

               以摊余成本计量的金融资产终止确认收益(损失以“-”号填列)



      净敞口套期收益(损失以“-”号填列)



        公允价值变动收益(损失以“-”号填列)

                                         -373,975.58

                                      2,279,131.16

        信用减值损失(损失以“-”号填列)



        资产减值损失(损失以“-”号填列)


                                                         -  

        资产处置收益(损失以“-”号填列)



三、营业利润(亏损以“-”号填列)

                                     6,092,966.09

                                16,221,870.46

加:营业外收入

                                           101,278.73

                                             78,991.28

减:营业外支出

                                             50,517.13

                                             2,679.21

四、利润总额(亏损总额以“-”号填列)

                                     6,143,727.69

                                16,298,182.53  

减:所得税费用

                                        3,766,227.25

                                        5,141,493.28

五、净利润(净亏损以“-”号填列)

                                     2,377,500.44

                                11,156,689.25  

  (一)按经营持续性分类



   1.持续经营净利润(净亏损以“-”号填列)

                                     2,377,500.44

                                11,156,689.25  

   2.终止经营净利润(净亏损以“-”号填列)



  (二)按所有权归属分类



   1.归属于母公司所有者的净利润(净亏损以“-”号填列)

                                        1,836,762.87

                                      10,323,277.41

   2.少数股东损益(净亏损以“-”号填列)

                                           540,737.57

                                           833,411.84

六、其他综合收益的税后净额

                                           325,443.97

                                         -330,926.39

  (一)归属母公司所有者的其他综合收益的税后净额

                                           325,443.97

                                         -330,926.39

   1.   不能重分类进损益的其他综合收益

                                                         -  

                                                         -  

   (1)重新计量设定受益计划变动额



   (2)权益法下不能转损益的其他综合收益



   (3)其他权益工具投资公允价值变动

                                                         -  


   (4)企业自身信用风险公允价值变动



   2.   将重分类进损益的其他综合收益

                                           325,443.97

                                         -330,926.39

   (1)权益法下可转损益的其他综合收益



   (2)其他债权投资公允价值变动



   (3)可供出售金融资产公允价值变动损益



   (4)金融资产重分类计入其他综合收益的金额



   (5)持有至到期投资重分类为可供出售金融资产损益



   (6)其他债权投资信用减值准备



   (7)现金流量套期储备



   (8)外币财务报表折算差额

                                           325,443.97

                                       -330,926.39

  (二)归属于少数股东的其他综合收益的税后净额



七、综合收益总额

                                        2,702,944.41

                                      10,825,762.86

    (一)归属于母公司所有者的综合收益总额

                                        2,162,206.84

                                      9,992,351.02

    (二)归属于少数股东的综合收益总额

                                           540,737.57

                                           833,411.84

八、每股收益



   (一)基本每股收益(元/股)

                                                  0.0035

                                                      0.20

   (二)稀释每股收益(元/股)

                                                  0.0035

                                                      0.20

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