传神语联 (835737.OC)

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利润表(传神语联)

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2019年中报2018年年报2018年中报2017年年报2017年中报
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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) 148,447,186.87354,949,030.34140,785,740.19301,961,319.25117,223,706.85
 营业收入(元) 148,447,186.87354,949,030.34140,785,740.19301,961,319.25117,223,706.85
二、营业总成本(元) 140,190,073.54308,141,790.20127,119,828.29248,213,536.07126,851,059.74
 营业成本(元) 76,216,343.97174,327,010.3771,901,211.63138,558,305.4260,082,683.23
 研发费用(元) 5,589,761.2418,121,968.931,316,687.54--
 营业税金及附加(元) 629,643.701,328,737.28298,624.121,149,006.46414,483.70
 销售费用(元) 26,585,520.5753,771,347.0329,177,692.9250,472,279.6424,711,840.27
 管理费用(元) 26,576,349.0447,987,558.5521,628,461.5754,291,704.3141,225,042.36
 财务费用(元) 4,141,001.075,342,330.102,259,313.832,336,747.31471,936.17
  其中:利息费用(元) 3,864,916.735,290,193.94---
  其中:利息收入(元) 331,229.28259,684.05---
 资产减值损失(元) 451,453.957,262,837.94537,836.681,405,492.93-54,925.99
 加:投资收益(元) -58,690.7429,441.74-9,263.37-42,280.04-55,714.59
  其中:对联营企业和合营企业的投资收益(元) -58,690.7429,441.74---
 资产处置收益(元) -97,759.16---
 其他收益(元) 356,793.408,781,505.722,388,727.258,195,940.75-
四、营业利润(元) 8,555,215.9955,715,946.7616,045,375.7861,901,443.89-9,683,067.48
 加:营业外收入(元) 83,012.321,300,900.0098,609.161,079,780.003,081,530.00
 减:营业外支出(元) 501,727.30374,706.10139,033.661,676.861,676.86
五、利润总额(元) 8,136,501.0156,642,140.6616,004,951.2862,979,547.03-6,603,214.34
 减:所得税费用(元) 1,407,231.986,552,370.371,429,727.309,452,087.93100,015.94
六、净利润(元) 6,729,269.0350,089,770.2914,575,223.9853,527,459.10-6,703,230.28
(一)按经营持续性分类
  持续经营净利润(元) 6,729,269.0350,089,770.2914,575,223.9853,527,459.10-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 7,145,937.4950,129,250.0114,841,426.4654,082,715.51-6,705,790.88
  少数股东损益(元) -416,668.46-39,479.72-266,202.48-555,256.412,560.60
 扣除非经常性损益后的净利润(元) 7,161,049.4840,577,523.9612,688,639.3645,241,909.93-9,304,125.45
七、每股收益
 一、基本每股收益(元) 0.060.440.130.48-0.06
 二、稀释每股收益(元) 0.060.440.130.48-0.06
八、其他综合收益(元) 108,108.5444,299.6217,033.147,523.3130,403.93
 归属于母公司股东的其他综合收益(元) 108,108.5444,299.6217,033.147,523.3130,403.93
九、综合收益总额(元) 6,837,377.5750,134,069.9114,592,257.1253,534,982.41-6,672,826.35
 归属于母公司所有者的综合收益总额(元) 7,254,046.0350,173,549.6314,858,459.6054,090,238.82-6,675,386.95
 归属于少数股东的综合收益总额(元) -416,668.46-39,479.72-266,202.48-555,256.412,560.60
公告日期 2019-08-302019-04-302018-08-302018-04-202017-08-24
审计意见(境内) 标准无保留意见标准无保留意见
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