信元网安 (836047.OC)

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利润表(信元网安)

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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) 12,441,226.3833,901,328.339,214,338.8424,857,401.545,089,622.60
 营业收入(元) 12,441,226.3833,901,328.339,214,338.8424,857,401.545,089,622.60
二、营业总成本(元) 10,657,672.2220,469,576.407,786,738.6412,034,661.684,026,884.20
 营业成本(元) 5,386,207.8010,073,458.583,603,352.578,442,552.592,711,456.25
 研发费用(元) 1,501,707.324,648,859.381,775,349.72--
 营业税金及附加(元) 34,115.22202,175.2245,921.39117,884.4122,917.33
 销售费用(元) 1,286,258.242,250,426.94881,187.501,148,860.10337,323.39
 管理费用(元) 2,613,310.463,167,455.721,389,966.211,844,063.48778,559.92
 财务费用(元) -31,073.10-19,122.59-12,385.95-4,366.20-1,216.19
 资产减值损失(元) -132,853.72146,323.15103,347.20485,667.30177,843.50
 资产处置收益(元) -11,126.11-93,380.39-93,001.06-145,653.28-
四、营业利润(元) 1,772,428.0513,338,371.541,334,599.1412,677,086.581,062,738.40
 加:营业外收入(元) 1,690,680.00280.00280.001,000,332.50330.00
 减:营业外支出(元) -200.00200.00--
五、利润总额(元) 3,463,108.0513,338,451.541,334,679.1413,677,419.081,063,068.40
 减:所得税费用(元) 545,371.901,615,878.42254,686.852,116,693.40152,220.89
六、净利润(元) 2,917,736.1511,722,573.121,079,992.2911,560,725.68910,847.51
  其中:被合并方在合并前实现利润(元) -273.50--7,734.12--
(一)按经营持续性分类
  持续经营净利润(元) -11,722,573.121,079,992.2911,560,725.68-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,917,736.1511,722,573.121,079,992.2911,560,725.68910,847.51
 扣除非经常性损益后的净利润(元) 1,471,200.9611,643,131.791,000,703.3910,586,637.77910,567.01
七、每股收益
 一、基本每股收益(元) 0.351.830.172.260.18
 二、稀释每股收益(元) 0.35-0.172.260.18
九、综合收益总额(元) 2,917,736.1511,722,573.121,079,992.2911,560,725.68910,847.51
 归属于母公司所有者的综合收益总额(元) 2,917,736.1511,722,573.121,079,992.2911,560,725.68910,847.51
公告日期 2019-08-292019-04-192018-08-032018-04-242017-08-29
审计意见(境内) 标准无保留意见标准无保留意见
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