太湖云 (871403.OC)

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利润表(太湖云)

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完整财报对比
2020年中报2019年年报2019年中报2018年年报2018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) 16,080,921.7736,741,882.8513,008,123.6155,076,540.0316,176,398.83
 营业收入(元) 16,080,921.7736,741,882.8513,008,123.6155,076,540.0316,176,398.83
二、营业总成本(元) 17,833,719.9738,332,848.8115,525,919.7233,532,172.2115,421,867.12
 营业成本(元) 10,242,104.5023,414,121.118,330,326.8818,206,751.918,260,647.67
 研发费用(元) 2,573,901.873,700,104.591,749,370.473,928,052.521,609,213.08
 营业税金及附加(元) 175,279.77206,900.8999,954.25577,872.22130,260.71
 销售费用(元) 1,465,333.512,293,767.11715,027.362,544,886.961,141,681.44
 管理费用(元) 3,386,712.628,721,574.284,588,130.817,359,969.593,981,196.16
 财务费用(元) -9,612.30-3,619.17-813.73-15,901.04-8,090.33
  其中:利息收入(元) 12,098.628,194.346,323.23--
三、其他经营收益
 加:投资收益(元) 271,617.921,011,972.07673,772.10991,803.33503,604.13
 资产处置收益(元) --6,084.45-54,889.9750,562.11
 资产减值损失(元) ---930,540.05306,958.39
 信用减值损失(元) --43,923.68--
 其他收益(元) 2,337,332.102,915,859.572,289,782.762,952,412.4872,500.00
四、营业利润(元) 1,077,033.162,090,983.10445,758.7525,543,473.601,381,197.95
 加:营业外收入(元) 43,414.0049,636.7015,774.7016,063.2228,441.64
 减:营业外支出(元) 237.2045,129.08381.0046,664.0025,000.00
五、利润总额(元) 1,120,209.962,095,490.72461,152.4525,512,872.821,384,639.59
 减:所得税费用(元) 97,784.20278,355.31346,721.543,540,873.97152,637.09
六、净利润(元) 1,022,425.761,817,135.41114,430.9121,971,998.851,232,002.50
(一)按经营持续性分类
  持续经营净利润(元) 1,022,425.761,817,135.41114,430.9121,971,998.851,232,002.50
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,022,425.761,817,135.41114,430.9121,971,998.851,232,002.50
 扣除非经常性损益后的净利润(元) -1,089,734.75-1,440,815.34-492,610.0220,631,984.81758,035.80
七、每股收益
 一、基本每股收益(元) 0.030.05-0.590.03
 二、稀释每股收益(元) 0.030.05-0.590.03
九、综合收益总额(元) 1,022,425.761,817,135.41114,430.9121,971,998.851,232,002.50
 归属于母公司所有者的综合收益总额(元) 1,022,425.761,817,135.41114,430.9121,971,998.851,232,002.50
公告日期 2020-08-262020-04-222019-08-262019-04-092018-08-20
审计意见(境内) 标准无保留意见
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