致远互联 (688369.SH)

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利润表(致远互联)

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完整财报对比
2019年三季报2019年中报2018年年报2018年三季报2017年年报
上市前/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
一、营业总收入(元) 381,885,906.35250,716,879.80578,092,495.02303,892,854.61466,915,161.16
 营业收入(元) 381,885,906.35250,716,879.80578,092,495.02303,892,854.61466,915,161.16
二、营业总成本(元) 363,819,793.06240,607,069.19537,785,433.30311,699,677.72459,422,734.73
 营业成本(元) 84,587,110.3856,513,451.21127,899,755.4872,164,325.85101,404,779.40
 研发费用(元) 60,677,306.8836,863,846.5076,823,883.6350,165,276.5368,494,681.97
 营业税金及附加(元) 4,072,709.262,653,747.707,322,281.723,824,940.716,969,705.41
 销售费用(元) 174,896,037.60116,435,358.62273,192,639.25150,095,836.67221,869,368.56
 管理费用(元) 39,003,004.0227,561,619.7052,742,439.7632,566,693.9852,737,059.61
 财务费用(元) -3,091,259.41-2,917,525.09-3,750,142.52-1,313,578.83-773,209.87
  其中:利息费用(元)
  其中:利息收入(元)
 资产减值损失(元) --3,554,575.984,196,182.818,720,349.65
 信用减值损失(元)
 加:投资收益(元) 2,477,080.652,382,318.688,520,129.656,517,433.006,829,931.88
  其中:对联营企业和合营企业的投资收益(元) ---426,964.15-212,241.37-447,572.45
 净敞口套期收益(元)
 资产处置收益(元)
 其他收益(元)
四、营业利润(元) 40,544,382.6325,583,950.4182,181,114.0615,913,959.3048,759,933.97
 加:营业外收入(元) 36,395.804,047.1118,050.631,500.0034,502.44
 减:营业外支出(元) 58,145.2020,000.00100,324.7631,079.24331,369.06
五、利润总额(元) 40,522,633.2325,567,997.5282,098,839.9315,884,380.0648,463,067.35
 减:所得税费用(元) 4,840,281.023,180,896.076,086,647.092,552,182.914,039,260.49
六、净利润(元) 35,682,352.2122,387,101.4576,012,192.8413,332,197.1544,423,806.86
(一)按经营持续性分类
  持续经营净利润(元)
  终止经营净利润(元)
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 33,528,901.5021,245,020.6972,977,714.0711,587,434.1844,660,232.36
  少数股东损益(元) 2,153,450.711,142,080.763,034,478.771,744,762.97-236,425.50
 扣除非经常性损益后的净利润(元) 31,255,400.0019,130,900.0063,382,700.005,050,700.0038,325,700.00
七、每股收益
 一、基本每股收益(元) 0.580.371.260.200.78
 二、稀释每股收益(元) 0.580.371.260.200.78
九、综合收益总额(元) 35,682,352.2122,387,101.4576,012,192.8413,332,197.1544,423,806.86
 归属于母公司所有者的综合收益总额(元) 33,528,901.5021,245,020.6972,977,714.0711,587,434.1844,660,232.36
 归属于少数股东的综合收益总额(元) 2,153,450.711,142,080.763,034,478.771,744,762.97-236,425.50
公告日期 2019-10-302019-08-302019-04-192019-10-302019-04-19
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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