大道信通 (831984.OC)

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利润表(大道信通)

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完整财报对比
2020年年报2020年中报2019年年报2019年中报2019年一季报
上市前/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
一、营业总收入(元) 133,988,074.8859,862,474.99107,829,968.6355,171,057.9427,349,960.75
 营业收入(元) 133,988,074.8859,862,474.99107,829,968.6355,171,057.9427,349,960.75
二、营业总成本(元) 121,637,960.7554,252,310.33107,511,036.1654,548,850.2626,128,382.31
 营业成本(元) 105,819,673.1747,366,003.7391,100,093.9345,332,955.3422,774,949.28
 研发费用(元) 4,247,725.57932,852.005,719,160.163,418,380.53456,970.72
 营业税金及附加(元) 40,114.034,968.6742,516.4029,695.1118.00
 销售费用(元) 4,999,430.133,864,925.79490,584.671,548,436.16324,329.45
 管理费用(元) 6,620,619.622,133,356.8510,170,970.754,229,546.442,574,928.58
 财务费用(元) -89,601.77-49,796.71-12,289.75-10,163.32-2,813.72
  其中:利息费用(元) 50,939.584,954.17---
  其中:利息收入(元) -182,243.4390,793.5963,108.7136,078.1216,105.43
三、其他经营收益
 加:投资收益(元) -195,748.8082,074.28500,478.79242,443.82100,786.06
 资产处置收益(元) -189,135.99-122,637.04122,637.04-
 其他收益(元) 2,540,256.60743,764.302,663,005.88576,380.55344,668.34
四、营业利润(元) 13,518,378.446,436,003.243,592,354.181,563,669.091,667,032.84
 加:营业外收入(元) 125,034.171.8721,103.5818,940.580.15
 减:营业外支出(元) 1,056.0015,000.0066,729.6653,379.6639,000.00
五、利润总额(元) 13,642,356.616,421,005.113,546,728.101,529,230.011,628,032.99
 减:所得税费用(元) 1,550,912.871,181,094.72472,876.30163,653.81147,641.42
六、净利润(元) 12,091,443.745,239,910.393,073,851.801,365,576.201,480,391.57
(一)按经营持续性分类
  持续经营净利润(元) 12,091,443.745,239,910.393,073,851.801,365,576.201,480,391.57
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 11,685,127.205,450,999.643,015,115.671,137,514.211,320,275.33
  少数股东损益(元) 406,316.54-211,089.2558,736.13228,061.99160,116.24
 扣除非经常性损益后的净利润(元) 10,429,362.664,802,245.15335,220.73422,880.97977,534.51
七、每股收益
 一、基本每股收益(元) 0.310.150.080.030.04
 二、稀释每股收益(元) 0.310.150.080.040.04
九、综合收益总额(元) 12,091,443.745,239,910.393,073,851.801,365,576.201,480,391.57
 归属于母公司所有者的综合收益总额(元) 11,685,127.205,450,999.643,015,115.671,137,514.211,320,275.33
 归属于少数股东的综合收益总额(元) 406,316.54-211,089.2558,736.13228,061.99160,116.24
公告日期 2021-03-262020-08-262020-04-282019-08-122019-04-30
审计意见(境内) 标准无保留意见标准无保留意见
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