铠甲网络 (836610.OC)

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利润表(单季度)(铠甲网络)

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2019年第三季度2019年第二季度2019年第一季度2018年第四季度2018年第三季度2018年第二季度2018年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
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
一、营业总收入(元) 55,700,344.5657,181,880.3655,819,983.6080,705,808.5589,982,123.1378,181,008.8853,679,574.38
 营业收入(元) 55,700,344.5657,181,880.3655,819,983.6080,705,808.5589,982,123.1378,181,008.8853,679,574.38
二、营业总成本(元) 44,766,718.7744,268,056.6145,269,233.2270,615,265.0575,499,810.3265,648,157.0941,795,777.60
 营业成本(元) 35,772,178.8335,954,572.0637,671,434.5261,103,411.0365,170,550.1155,001,939.1434,306,682.93
 研发费用(元) 2,714,082.932,683,485.022,844,902.005,672,793.102,748,093.44--
 营业税金及附加(元) 137,869.94192,950.79130,414.70147,871.22218,617.79264,216.01224,537.70
 销售费用(元) 2,832,121.333,172,676.952,575,690.893,984,412.993,786,348.144,286,042.802,858,526.49
 管理费用(元) 3,185,404.392,122,138.062,233,962.741,652,277.422,705,702.86509,853.444,321,048.17
 财务费用(元) 62,113.50-25,834.22-102,323.92-255,315.4527,103.7538,021.01-4,499.02
  其中:利息费用(元) -----
  其中:利息收入(元) -----
 资产减值损失(元) ---84,847.71-1,690,185.26843,394.23566,205.3389,481.33
 信用减值损失(元) -----
三、其他经营收益
 加:投资收益(元) 93,219.41408,477.06205,625.00371,382.26145,517.05480,964.0037,369.87
 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) 11,924,641.9814,347,971.8712,313,849.0813,101,076.7914,743,149.9413,553,250.5512,056,698.14
 加:营业外收入(元) 111.5610.6016.89-14.6326.7835.2820,002.75
 减:营业外支出(元) 4,160.10100,002.180.091,261.7730.1410,349.785,000.56
五、利润总额(元) 11,920,593.4414,247,980.2912,313,865.8813,099,800.3914,743,146.5813,542,936.0512,071,700.33
 减:所得税费用(元) 717,220.03927,203.771,073,541.47-240,891.88335,592.24393,513.38571,337.87
六、净利润(元) 11,203,373.4113,320,776.5211,240,324.4113,340,692.2714,407,554.3413,149,422.6711,500,362.46
(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) 8,218,813.8810,922,859.169,343,191.5212,118,518.4112,612,293.1911,933,427.3910,164,841.01
  少数股东损益(元) 2,984,559.532,397,917.361,897,132.891,222,173.861,795,261.151,215,995.281,335,521.45
 扣除非经常性损益后的净利润(元) 7,639,007.289,837,538.227,855,336.339,649,006.5812,379,991.8811,161,244.2610,007,453.92
七、每股收益
 一、基本每股收益(元) 0.230.310.270.340.360.340.29
 二、稀释每股收益(元) 0.230.310.270.340.360.340.29
九、综合收益总额(元) 11,203,373.4113,320,776.5211,240,324.4113,340,692.2714,407,554.3413,149,422.6711,500,362.46
 归属于母公司所有者的综合收益总额(元) 8,218,813.8810,922,859.169,343,191.5212,118,518.4112,612,293.1911,933,427.3910,164,841.01
 归属于少数股东的综合收益总额(元) 2,984,559.532,397,917.361,897,132.891,222,173.861,795,261.151,215,995.281,335,521.45
公告日期 2019-10-292019-08-212019-04-292019-04-222018-10-292018-08-212018-04-27
审计意见(境内) 标准无保留意见

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