国网信通 (600131.SH)

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利润表(国网信通)

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2020年一季报2019年年报2019年三季报2019年中报2019年一季报2018年年报2018年三季报2018年中报2018年一季报
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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合并报表合并报表合并报表
一、营业总收入(元) 933,226,087.257,765,101,078.28797,748,324.67540,438,337.42225,461,391.481,121,237,410.81798,142,982.45501,325,846.24225,524,725.82
 营业收入(元) 933,226,087.257,765,101,078.28797,748,324.67540,438,337.42225,461,391.481,121,237,410.81798,142,982.45501,325,846.24225,524,725.82
二、营业总成本(元) 924,670,547.667,355,069,446.14775,287,014.81500,768,365.82228,668,942.131,104,156,891.68763,663,027.68481,104,471.79220,397,818.94
 营业成本(元) 740,495,540.766,325,165,320.04669,025,230.96442,757,743.13203,982,857.03939,883,060.30672,092,281.08421,391,560.19194,107,449.54
 研发费用(元) 26,265,922.40230,789,772.87-------
 营业税金及附加(元) 549,086.5925,845,025.667,206,290.624,925,913.641,621,786.1412,218,920.368,276,974.535,438,377.022,580,460.00
 销售费用(元) 65,239,538.99246,570,703.185,811,261.701,582,461.78726,614.045,356,384.373,132,949.921,883,932.15650,874.46
 管理费用(元) 83,398,174.18437,145,588.6864,009,022.3031,819,724.4212,662,451.7276,749,765.6847,726,273.1629,969,853.3411,695,537.25
 财务费用(元) 8,722,284.7489,553,035.7129,211,423.8219,842,142.039,627,543.2243,559,044.9734,454,868.2822,523,831.6911,176,442.64
  其中:利息费用(元) 9,429,978.9787,319,224.7429,730,395.1820,170,896.419,759,682.4244,302,824.7034,985,937.43--
  其中:利息收入(元) 950,578.464,133,317.32602,647.13381,719.40157,556.05815,201.93580,623.91--
 资产减值损失(元) ----47,689.9826,389,716.00-2,020,319.29-103,082.60187,055.05
 信用减值损失(元) --23,785.41-159,619.18-----
 加:投资收益(元) 24,064,587.18104,372,384.2085,586,827.9758,437,663.7027,961,597.52105,406,999.1577,469,453.9964,025,623.5031,270,822.84
  其中:对联营企业和合营企业的投资收益(元) 24,064,587.18102,544,218.0185,586,827.9758,437,663.7027,961,597.52104,422,769.3877,469,453.9964,025,623.5031,270,822.84
 资产处置收益(元) -439,079.46427,750.86--56,387.18---
 其他收益(元) 15,694,475.7236,958,532.802,192,652.331,461,768.22730,884.113,303,250.052,863,660.021,818,678.08898,716.35
四、营业利润(元) 43,822,219.73565,092,029.82110,668,541.0299,569,403.5225,484,930.98125,847,155.51114,813,068.7886,065,676.0337,296,446.07
 加:营业外收入(元) 411,718.8431,743,655.3716,579,220.9312,023,206.7812,022,006.7811,773,351.902,518,916.042,518,916.044,916.04
 减:营业外支出(元) 40,374.7525,887,767.134,743,436.83936,600.91122,242.5229,754,632.931,579,517.881,486,463.13708,976.26
五、利润总额(元) 44,193,563.82570,947,918.06122,504,325.12110,656,009.3937,384,695.24107,865,874.48115,752,466.9487,098,128.9436,592,385.85
 减:所得税费用(元) 2,329,748.8344,707,698.203,888,623.486,007,556.11-363,302.786,161,894.898,928,460.436,494,412.391,397,120.89
六、净利润(元) 41,863,814.99526,240,219.86118,615,701.64104,648,453.2837,747,998.02101,703,979.59106,824,006.5180,603,716.5535,195,264.96
(一)按经营持续性分类
  持续经营净利润(元) 41,863,814.99526,240,219.86118,615,701.64104,648,453.2837,747,998.02101,703,979.59106,824,006.5180,603,716.5535,195,264.96
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 41,863,814.99486,978,325.97119,413,479.49104,731,597.2138,197,636.43102,851,296.54109,836,150.7482,992,964.0036,902,893.26
  少数股东损益(元) -39,261,893.89-797,777.85-83,143.93-449,638.41-1,147,316.95-3,012,144.23-2,389,247.45-1,707,628.30
 扣除非经常性损益后的净利润(元) 37,951,005.13137,467,951.96108,211,175.3494,112,236.9927,508,343.07118,677,288.97106,603,551.2980,569,502.6636,737,435.55
七、每股收益
 一、基本每股收益(元) 0.040.440.240.210.080.200.220.170.07
 二、稀释每股收益(元) 0.040.440.240.210.080.200.220.170.07
九、综合收益总额(元) 41,863,814.99526,240,219.86118,615,701.64104,648,453.2837,747,998.02101,703,979.59106,824,006.5180,603,716.5535,195,264.96
 归属于母公司所有者的综合收益总额(元) 41,863,814.99486,978,325.97119,413,479.49104,731,597.2138,197,636.43102,851,296.54109,836,150.7482,992,964.0036,902,893.26
 归属于少数股东的综合收益总额(元) -39,261,893.89-797,777.85-83,143.93-449,638.41-1,147,316.95-3,012,144.23-2,389,247.45-1,707,628.30
公告日期 2020-04-302020-04-302019-10-252019-08-292019-04-272019-03-302018-10-312018-08-182018-04-26
审计意见(境内) 标准无保留意见标准无保留意见
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