顶点软件 (603383.SH)

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利润表(顶点软件)

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2020年三季报2020年中报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合并报表合并报表
一、营业总收入(元) 227,246,569.18136,636,150.8145,276,763.31339,891,140.89211,462,585.02146,902,974.0847,037,531.77295,522,213.41167,493,013.59109,392,966.3829,065,193.90
 营业收入(元) 227,246,569.18136,636,150.8145,276,763.31339,891,140.89211,462,585.02146,902,974.0847,037,531.77295,522,213.41167,493,013.59109,392,966.3829,065,193.90
二、营业总成本(元) 179,934,675.05113,480,731.8852,146,545.62236,746,705.73165,834,444.15115,989,248.8748,327,627.46215,469,456.27142,242,199.6591,847,657.5938,286,681.35
 营业成本(元) 63,875,167.5637,327,020.6612,141,039.1388,635,031.5056,508,685.8942,461,767.7310,239,461.3776,152,585.2941,482,168.8226,229,999.135,432,226.02
 研发费用(元) 60,525,993.6538,908,155.2319,780,549.8071,085,998.1553,427,295.4235,782,279.5418,143,882.2561,369,666.3544,589,383.23--
 营业税金及附加(元) 2,595,463.321,300,643.08414,179.444,595,437.092,143,213.321,215,432.64591,642.404,267,738.422,118,799.261,321,427.05451,528.14
 销售费用(元) 23,714,294.9015,936,106.409,480,719.6834,482,313.6224,715,546.3317,502,719.999,609,538.5632,768,149.4723,725,471.0016,392,164.659,340,875.76
 管理费用(元) 37,632,258.1625,335,084.7812,600,828.0545,349,983.8934,328,180.9022,232,942.6010,190,661.8344,609,808.8030,633,798.5048,431,480.5823,850,137.24
 财务费用(元) -8,408,502.54-5,326,278.27-2,270,770.48-7,402,058.52-5,288,477.71-3,205,893.63-1,295,473.79-5,161,466.61-3,897,386.95-2,640,145.67-1,264,098.23
  其中:利息费用(元) 60,175.00----------
  其中:利息收入(元) -8,595,949.03-5,455,537.13-2,314,564.377,513,813.21-5,368,489.92-3,269,286.48-1,315,874.01-5,277,331.09-3,997,190.51--
三、其他经营收益
 加:公允价值变动收益(元) -1,721,139.20-149,257.116,857.061,749,126.402,287,615.662,715,258.99-1,495,608.14----
 加:投资收益(元) 11,841,428.827,319,835.613,597,198.9816,512,758.1311,371,053.276,605,723.796,206,933.4524,578,992.9319,050,139.0513,029,301.286,582,497.05
  其中:对联营企业和合营企业的投资收益(元) -491,630.65-316,044.45-142,751.91572,759.88-164,861.21-174,823.16-138,985.39434,950.53129,978.7957,150.8265,877.76
 资产处置收益(元) -15,674.05-15,674.05-15,674.05-38,149.83-315,232.88-315,232.88-38,149.8334,978.1134,978.1134,978.1134,978.11
 资产减值损失(元) -------1,462,974.553,589,965.792,112,731.85476,012.42
 信用减值损失(元) ------847,914.84----
 其他收益(元) 10,174,677.466,948,330.453,260,684.1815,316,737.727,261,136.161,919,020.381,105,064.7221,994,019.6112,062,314.086,599,331.004,610,606.32
四、营业利润(元) 65,312,464.8535,453,685.34-220,274.02137,393,698.4463,555,018.4339,645,368.734,488,144.51126,660,747.7956,398,245.1837,208,919.182,006,594.03
 加:营业外收入(元) 42,248.00--3,360,137.53----572,200.00317,200.00187,200.00
 减:营业外支出(元) 370,164.95370,164.95170,000.00814,080.41316,997.36200,000.00200,000.00421,495.34105,000.00100,000.00-
五、利润总额(元) 64,984,547.9035,083,520.39-390,274.02139,939,755.5663,238,021.0739,445,368.734,288,144.51126,239,252.4556,865,445.1837,426,119.182,193,794.03
 减:所得税费用(元) 3,789,622.881,470,841.62-1,344,310.8511,630,851.754,644,408.862,924,896.02-378,333.759,152,360.922,929,781.602,597,268.79-132,576.30
六、净利润(元) 61,194,925.0233,612,678.77954,036.83128,308,903.8158,593,612.2136,520,472.714,666,478.26117,086,891.5353,935,663.5834,828,850.392,326,370.33
(一)按经营持续性分类
  持续经营净利润(元) 61,194,925.0233,612,678.77954,036.83128,308,903.8158,593,612.2136,520,472.714,666,478.26117,086,891.5353,935,663.5834,828,850.392,326,370.33
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 61,629,485.0634,965,465.591,405,635.87127,185,538.7257,432,792.6936,159,815.215,286,560.81119,777,157.5455,973,518.6836,283,945.863,062,475.16
  少数股东损益(元) -434,560.04-1,352,786.82-451,599.041,123,365.091,160,819.52360,657.50-620,082.55-2,690,266.01-2,037,855.10-1,455,095.47-736,104.83
 扣除非经常性损益后的净利润(元) 48,341,190.9225,284,730.27-4,608,099.43106,963,735.9945,209,713.1327,676,217.62877,832.3195,349,207.9437,940,415.1024,312,947.96-2,961,705.58
七、每股收益
 一、基本每股收益(元) 0.370.210.011.070.480.300.041.010.470.310.04
 二、稀释每股收益(元) 0.370.210.011.060.480.300.041.000.470.300.04
九、综合收益总额(元) 61,194,925.0233,612,678.77954,036.83128,308,903.8158,593,612.2136,520,472.714,666,478.26117,086,891.5353,935,663.5834,828,850.392,326,370.33
 归属于母公司所有者的综合收益总额(元) 61,629,485.0634,965,465.591,405,635.87127,185,538.7257,432,792.6936,159,815.215,286,560.81119,777,157.5455,973,518.6836,283,945.863,062,475.16
 归属于少数股东的综合收益总额(元) -434,560.04-1,352,786.82-451,599.041,123,365.091,160,819.52360,657.50-620,082.55-2,690,266.01-2,037,855.10-1,455,095.47-736,104.83
公告日期 2020-10-282020-08-252020-04-242020-04-082019-10-292019-08-272019-04-232019-04-022018-10-302018-08-282018-04-28
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