蓝色星球 (834529.OC)

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利润表(蓝色星球)

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完整财报对比
2019年中报2018年年报2018年中报2017年年报2017年中报
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) 10,147,805.1722,519,683.779,970,243.3015,780,116.857,500,920.41
 营业收入(元) 10,147,805.1722,519,683.779,970,243.3015,780,116.857,500,920.41
二、营业总成本(元) 10,363,184.6021,088,607.688,129,989.7816,308,539.787,100,580.55
 营业成本(元) 2,893,776.228,420,643.942,391,002.844,128,524.83799,334.23
 研发费用(元) 2,217,759.223,632,025.251,165,370.79--
 营业税金及附加(元) 91,485.82165,767.7094,691.54146,719.2472,040.04
 销售费用(元) 1,377,314.782,263,159.901,457,261.062,065,510.071,019,488.46
 管理费用(元) 3,609,367.406,063,901.992,832,481.999,574,211.784,874,245.48
 财务费用(元) 106,216.46201,209.00101,596.06205,613.53100,507.43
  其中:利息费用(元) 100,000.00200,000.00---
  其中:利息收入(元) 4,646.3410,127.10---
 资产减值损失(元) 67,264.70341,899.9087,585.50187,960.33234,964.91
 加:投资收益(元) 4,429.891,768.07-108,870.68-251,164.07-6,393.24
 其他收益(元) 507,015.52644,255.93-947,314.86-
四、营业利润(元) 296,065.982,077,100.091,731,382.84167,727.86393,946.62
 加:营业外收入(元) 152.93-414,632.851,004,000.00133,904.52
 减:营业外支出(元) -958.75958.75--
五、利润总额(元) 296,218.912,076,141.342,145,056.941,171,727.86527,851.14
 减:所得税费用(元) 71,600.87-22,121.4464,855.59146,063.96-42,407.66
六、净利润(元) 224,618.042,098,262.782,080,201.351,025,663.90570,258.80
(一)按经营持续性分类
  持续经营净利润(元) 224,618.042,098,262.782,080,201.351,025,663.90-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 59,825.162,053,553.742,090,652.921,021,855.03570,545.02
  少数股东损益(元) 164,792.8844,709.04-10,451.573,808.87-286.22
 扣除非经常性损益后的净利润(元) -387,689.571,505,248.281,738,215.00-228,894.97470,116.63
七、每股收益
 一、基本每股收益(元) 0.010.210.210.100.06
九、综合收益总额(元) 224,618.042,098,262.782,080,201.351,025,663.90570,258.80
 归属于母公司所有者的综合收益总额(元) 59,825.162,053,553.742,090,652.921,021,855.03570,545.02
 归属于少数股东的综合收益总额(元) 164,792.8844,709.04-10,451.573,808.87-286.22
公告日期 2019-08-022019-03-202018-08-032018-04-032017-08-03
审计意见(境内) 标准无保留意见标准无保留意见
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