顶点软件 (603383.SH)

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利润表(单季度)(顶点软件)

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2019年第三季度2019年第二季度2019年第一季度2018年第四季度2018年第三季度2018年第二季度2018年第一季度
上市前/上市后 上市后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合并报表合并报表
一、营业总收入(元) 64,559,610.9499,865,442.3147,037,531.77128,029,199.8258,100,047.2180,327,772.4829,065,193.90
 营业收入(元) 64,559,610.9499,865,442.3147,037,531.77128,029,199.8258,100,047.2180,327,772.4829,065,193.90
二、营业总成本(元) 50,329,763.1769,854,748.1748,327,627.4673,227,256.6250,394,542.0653,560,976.2438,286,681.35
 营业成本(元) 14,046,918.1632,222,306.3610,239,461.3734,670,416.4715,252,169.6920,797,773.115,432,226.02
 研发费用(元) 17,645,015.8817,638,397.2918,143,882.2516,780,283.1216,424,634.99--
 营业税金及附加(元) 927,780.68623,790.24591,642.402,148,939.16797,372.21869,898.91451,528.14
 销售费用(元) 7,212,826.347,893,181.439,609,538.569,042,678.477,333,306.357,051,288.899,340,875.76
 管理费用(元) 12,095,238.3012,042,280.7710,190,661.8313,976,010.3010,367,066.1624,581,343.3423,850,137.24
 财务费用(元) -2,082,584.08-1,910,419.84-1,295,473.79-1,264,079.66-1,257,241.28-1,376,047.44-1,264,098.23
  其中:利息收入(元) -2,099,203.44-1,953,412.47-1,315,874.01-1,280,140.58-1,271,990.60--
 资产减值损失(元) ----2,126,991.241,477,233.941,636,719.43476,012.42
 信用减值损失(元) 484,567.891,345,211.92847,914.84----
三、其他经营收益
 加:公允价值变动收益(元) -427,643.334,210,867.13-1,495,608.14----
 加:投资收益(元) 4,765,329.48398,790.346,206,933.455,528,853.886,020,837.776,446,804.236,582,497.05
  其中:对联营企业和合营企业的投资收益(元) 9,961.95-35,837.77-138,985.39304,971.7472,827.97-8,726.9465,877.76
 资产处置收益(元) --277,083.05-38,149.83---34,978.11
 其他收益(元) 5,342,115.78813,955.661,105,064.729,931,705.535,462,983.081,988,724.684,610,606.32
四、营业利润(元) 23,909,649.7035,157,224.224,488,144.5170,262,502.6119,189,326.0035,202,325.152,006,594.03
 加:营业外收入(元) ----255,000.00130,000.00187,200.00
 减:营业外支出(元) 116,997.36-200,000.00316,495.345,000.00--
五、利润总额(元) 23,792,652.3435,157,224.224,288,144.5169,373,807.2719,439,326.0035,232,325.152,193,794.03
 减:所得税费用(元) 1,719,512.843,303,229.77-378,333.756,222,579.32332,512.812,729,845.09-132,576.30
六、净利润(元) 22,073,139.5031,853,994.454,666,478.2663,151,227.9519,106,813.1932,502,480.062,326,370.33
(一)按经营持续性分类
  持续经营净利润(元) 22,073,139.5031,853,994.454,666,478.2663,151,227.9519,106,813.1932,502,480.062,326,370.33
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 21,272,977.4830,873,254.405,286,560.8163,803,638.8619,689,572.8233,221,470.703,062,475.16
  少数股东损益(元) 800,162.02980,740.05-620,082.55-652,410.91-582,759.63-718,990.64-736,104.83
 扣除非经常性损益后的净利润(元) 17,533,495.5126,798,385.31877,832.3157,408,792.8413,627,467.1427,274,653.54-2,961,705.58
七、每股收益
 一、基本每股收益(元) -0.260.040.540.170.270.04
 二、稀释每股收益(元) -0.260.040.530.160.260.04
九、综合收益总额(元) 22,073,139.5031,853,994.454,666,478.2663,151,227.9519,106,813.1932,502,480.062,326,370.33
 归属于母公司所有者的综合收益总额(元) -30,873,254.405,286,560.8163,803,638.8619,689,572.8233,221,470.703,062,475.16
 归属于少数股东的综合收益总额(元) -980,740.05-620,082.55-652,410.91-582,759.63-718,990.64-736,104.83
公告日期 2019-10-292019-08-272019-04-232019-04-022018-10-302018-08-282018-04-28
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