每日互动 (300766.SZ)

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利润表(每日互动)

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完整财报对比
2019年一季报2018年年报2018年一季报2017年年报2017年中报
上市前/上市后 上市后上市前上市前上市前上市前
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) 142,043,512.39539,308,689.46132,685,413.31332,970,763.55113,565,751.40
 营业收入(元) 142,043,512.39539,308,689.46132,685,413.31332,970,763.55113,565,751.40
二、营业总成本(元) 79,665,453.99284,518,111.6659,806,635.30184,871,394.5480,568,437.68
 营业成本(元) 34,846,461.9090,322,032.0116,432,009.3361,022,123.1825,521,340.36
 研发费用(元) 23,447,143.7978,440,716.1517,582,401.7047,156,226.87-
 营业税金及附加(元) 1,198,531.205,986,106.151,913,032.395,566,995.902,200,686.61
 销售费用(元) 12,447,839.8775,509,686.6916,794,300.0041,254,171.0418,058,386.60
 管理费用(元) 9,594,750.5337,369,769.558,360,922.1830,322,829.5434,662,433.41
 财务费用(元) -2,256,483.15-5,934,930.67-1,801,772.65-3,603,394.56-1,330,079.45
  其中:利息收入(元) -2,288,184.65-5,901,217.30-1,846,982.20-3,639,360.43-
 资产减值损失(元) 387,209.852,824,731.78525,742.353,152,442.571,455,670.15
 加:投资收益(元) 4,048,021.0120,529,267.622,626,883.1212,525,121.255,629,000.58
  其中:对联营企业和合营企业的投资收益(元) -629,458.14-2,585,417.32-630,651.13-1,985,205.97-642,316.84
 资产处置收益(元) ---4,712,264.17-
 其他收益(元) -403,580.00-1,474,800.00-
四、营业利润(元) 66,426,079.41275,723,425.4275,505,661.13166,811,554.4338,626,314.30
 加:营业外收入(元) 420,004.69180,746.81-185,800.0520,000.00
 减:营业外支出(元) 111,100.00259,000.00-458,590.39200,000.00
五、利润总额(元) 66,734,984.10275,645,172.2375,505,661.13166,538,764.0938,446,314.30
 减:所得税费用(元) 5,814,509.2025,133,599.578,681,190.6819,690,795.565,503,768.67
六、净利润(元) 60,920,474.90250,511,572.6666,824,470.45146,847,968.5332,942,545.63
(一)按经营持续性分类
  持续经营净利润(元) 60,920,474.90250,511,572.6666,824,470.45146,789,584.78-
  终止经营净利润(元) ---58,383.75-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 60,327,608.94248,786,599.3266,764,722.77146,848,394.9932,946,445.93
  少数股东损益(元) 592,865.961,724,973.3459,747.68-426.46-3,900.30
 扣除非经常性损益后的净利润(元) 56,217,867.44227,690,600.00-129,178,200.0027,616,500.00
七、每股收益
 一、基本每股收益(元) 0.170.690.190.410.09
 二、稀释每股收益(元) 0.170.690.190.410.09
九、综合收益总额(元) 60,920,474.90250,511,572.6666,824,470.45146,847,968.5332,942,545.63
 归属于母公司所有者的综合收益总额(元) 60,327,608.94248,786,599.3266,764,722.77146,848,394.9932,946,445.93
 归属于少数股东的综合收益总额(元) 592,865.961,724,973.3459,747.68-426.46-3,900.30
公告日期 2019-04-262019-03-042019-04-262018-05-022017-09-22
审计意见(境内) 标准无保留意见标准无保留意见
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