光云科技 (688365.SH)

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利润表(光云科技)

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完整财报对比
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
上市前/上市后 上市前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) 103,649,526.42465,259,792.48336,639,518.36222,993,967.98106,792,204.32465,493,823.07
 营业收入(元) 103,649,526.42465,259,792.48336,639,518.36222,993,967.98106,792,204.32465,493,823.07
二、营业总成本(元) 92,066,268.17394,267,805.71284,675,475.61190,181,806.5790,582,938.99364,573,023.12
 营业成本(元) 36,685,002.55168,052,393.27120,264,318.5181,315,288.0138,066,998.36185,682,478.58
 研发费用(元) 23,669,112.0589,426,704.4266,006,885.8944,107,210.3422,221,393.7384,729,823.48
 营业税金及附加(元) 532,612.752,095,132.961,503,932.121,010,473.39546,061.152,066,732.61
 销售费用(元) 17,390,962.0576,830,859.8554,631,147.5835,315,734.9314,266,139.5545,016,884.26
 管理费用(元) 13,792,783.2459,417,435.5043,472,853.7629,103,669.7615,475,076.0847,782,320.23
 财务费用(元) -4,204.47-1,554,720.29-1,203,662.25-670,569.867,270.12-705,216.04
  其中:利息费用(元) 42,526.1913,191.39--7,270.12-
  其中:利息收入(元) 44,757.851,679,613.29-720,518.60--
 加:投资收益(元) 5,511,678.4425,374,448.407,210,924.144,420,297.072,315,768.0715,576,986.36
 资产处置收益(元) -82,241.8667,281.0467,517.60-3,830.46-
 其他收益(元) 207,451.931,429,101.741,200,430.68896,870.33-2,619,900.00
四、营业利润(元) 17,138,174.6897,989,038.7960,186,509.9337,866,037.1118,255,478.44118,182,098.12
 加:营业外收入(元) 600,162.183,972,824.202,818,599.301,010,545.13458,120.762,070,487.48
 减:营业外支出(元) 500,000.0093,843.3693,843.3688,840.2130,854.28205,854.55
五、利润总额(元) 17,238,336.86101,868,019.6362,911,265.8738,787,742.0318,682,744.92120,046,731.05
 减:所得税费用(元) 407,396.835,484,149.39697,741.383,444,242.562,135,784.1212,937,622.76
六、净利润(元) 16,830,940.0396,383,870.2462,213,524.4935,343,499.4716,546,960.80107,109,108.29
(一)按经营持续性分类
  持续经营净利润(元) 16,830,940.0396,383,870.2462,213,524.4935,343,499.4716,546,960.80107,109,108.29
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 16,830,940.0396,383,870.2462,213,524.4935,343,499.4716,546,960.80107,109,108.29
 扣除非经常性损益后的净利润(元) 12,049,596.2470,087,500.0052,678,600.0029,969,800.00-90,414,800.00
七、每股收益
 一、基本每股收益(元) 0.050.270.170.100.050.30
 二、稀释每股收益(元) 0.050.270.170.100.050.30
九、综合收益总额(元) 16,830,940.0396,383,870.2462,213,524.4935,343,499.4716,546,960.80107,109,108.29
 归属于母公司所有者的综合收益总额(元) 16,830,940.0396,383,870.2462,213,524.4935,343,499.4716,546,960.80107,109,108.29
公告日期 2020-04-302020-04-102020-04-102019-12-042020-04-302019-06-11
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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