开普云 (688228.SH)

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利润表(开普云)

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完整财报对比
2020年一季报2019年年报2019年中报2019年一季报2018年年报2018年中报
上市前/上市后 上市后上市前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合并报表
一、营业总收入(元) 28,924,003.62298,067,695.1367,351,557.2327,436,970.39228,034,321.2767,712,472.51
 营业收入(元) 28,924,003.62298,067,695.1367,351,557.2327,436,970.39228,034,321.2767,712,472.51
二、营业总成本(元) 28,898,763.09211,176,563.7960,991,115.5925,843,161.54163,400,161.4854,396,112.81
 营业成本(元) 7,467,213.76122,017,369.4723,541,004.088,893,629.8790,387,489.5125,549,297.06
 研发费用(元) 10,930,748.2233,419,176.2314,394,715.386,394,956.5423,597,407.9910,955,077.44
 营业税金及附加(元) 359,575.331,225,800.76257,209.7733,551.92637,934.68195,567.14
 销售费用(元) 5,468,684.0930,032,283.8811,704,833.415,269,712.3226,307,075.248,711,338.10
 管理费用(元) 4,881,092.9925,476,879.1211,391,318.825,421,993.4422,747,624.798,993,009.77
 财务费用(元) -208,551.30-994,945.67-297,965.87-170,682.55-277,370.73-115,501.54
  其中:利息收入(元) -1,088,604.50318,869.52-346,507.40-
 资产减值损失(元) -----107,324.84
 加:公允价值变动收益(元) -34,462.3034,462.3067,761.65183,421.97--
 加:投资收益(元) 376,643.201,932,413.701,029,026.19381,502.603,240,757.98660,235.59
 资产处置收益(元) --3,352.33-3,352.33---
 其他收益(元) 207,305.753,320,317.34228,587.59115,383.002,876,660.49411,816.28
四、营业利润(元) 602,195.8988,165,973.066,878,197.621,503,228.4270,399,317.3014,388,411.57
 加:营业外收入(元) -6.295.630.08505,815.701,528,454.43
 减:营业外支出(元) 948,759.5572,518.875,470.025,400.003,983.35300.01
五、利润总额(元) -346,563.6688,093,460.486,872,733.231,497,828.5070,901,149.6515,916,565.99
 减:所得税费用(元) -1,351,662.779,809,160.10-406,221.35-543,236.338,127,252.961,473,561.21
六、净利润(元) 1,005,099.1178,284,300.387,278,954.582,041,064.8362,773,896.6914,443,004.78
(一)按经营持续性分类
  持续经营净利润(元) 1,005,099.1178,284,300.387,278,954.582,041,064.8362,773,896.69-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,005,099.1178,284,300.387,278,954.582,041,064.8362,773,896.6914,443,004.78
 扣除非经常性损益后的净利润(元) 1,483,072.3574,252,000.006,243,600.00-57,297,500.0012,446,224.43
七、每股收益
 一、基本每股收益(元) 0.021.550.140.041.250.29
 二、稀释每股收益(元) 0.021.550.140.041.25-
九、综合收益总额(元) 1,005,099.1178,284,300.387,278,954.582,041,064.8362,773,896.6914,443,004.78
 归属于母公司所有者的综合收益总额(元) -78,284,300.387,278,954.58-62,773,896.6914,443,004.78
公告日期 2020-04-242020-03-062019-11-252020-04-242019-06-212018-08-24
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
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