联通智控 (873267.OC)

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利润表(联通智控)

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2019年中报2018年年报2018年三季报2018年中报2017年年报
上市前/上市后 上市后上市前上市前上市前上市前
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) 115,334,815.90249,588,008.20185,425,849.2597,955,317.39230,680,625.04
 营业收入(元) 115,334,815.90249,588,008.20185,425,849.2597,955,317.39230,680,625.04
二、营业总成本(元) 109,402,770.08235,498,650.55178,532,425.2897,258,323.72220,188,324.75
 营业成本(元) 80,421,833.75183,387,878.72136,227,225.0171,846,912.86176,395,461.16
 研发费用(元) 5,370,717.2711,136,710.098,589,180.364,637,661.269,351,829.71
 营业税金及附加(元) 1,056,441.311,262,863.10850,584.35559,799.171,720,620.87
 销售费用(元) 13,597,316.5322,816,318.1919,808,362.7712,105,581.3120,153,753.98
 管理费用(元) 7,598,108.3812,953,561.609,954,984.736,298,765.288,627,311.91
 财务费用(元) 1,349,215.233,437,938.452,665,828.521,703,886.524,324,605.19
  其中:利息费用(元) 1,393,424.783,480,191.142,693,425.301,719,179.914,314,799.09
  其中:利息收入(元) 58,606.9971,187.7749,418.2028,782.577,211.31
 资产减值损失(元) -503,380.40436,259.54105,717.32-385,258.07
 信用减值损失(元) 9,137.61----
 加:公允价值变动收益(元) -6,089.04---
 加:投资收益(元) 225,637.742,118,743.372,118,743.37802,644.3583,873.97
 资产处置收益(元) -109,075.36109,075.36109,075.36-
 其他收益(元) 458,300.0040,340.003,450.002,700.00138,000.00
四、营业利润(元) 6,615,983.5616,363,605.429,124,692.701,611,413.3810,714,174.26
 加:营业外收入(元) 134,498.5844,555.9144,555.9120,600.1230,142.24
 减:营业外支出(元) 38,038.27106,493.49106,335.8410,171.5689,579.52
五、利润总额(元) 6,712,443.8716,301,667.849,062,912.771,621,841.9410,654,736.98
 减:所得税费用(元) 413,768.261,895,684.801,373,324.3048,941.471,369,159.07
六、净利润(元) 6,298,675.6114,405,983.047,689,588.471,572,900.479,285,577.91
(一)按经营持续性分类
  持续经营净利润(元) 6,298,675.6114,405,983.047,689,588.471,572,900.479,285,577.91
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 6,298,675.6114,531,588.567,815,193.991,698,505.999,811,688.89
  少数股东损益(元) --125,605.52-125,605.52-125,605.52-526,110.98
 扣除非经常性损益后的净利润(元) 5,827,129.3515,093,234.118,413,200.00-9,757,300.00
七、每股收益
 一、基本每股收益(元) 0.060.140.080.020.14
 二、稀释每股收益(元) 0.060.140.080.020.14
九、综合收益总额(元) 6,298,675.6114,405,983.047,689,588.471,572,900.479,285,577.91
 归属于母公司所有者的综合收益总额(元) 6,298,675.6114,531,588.567,815,193.991,698,505.999,811,688.89
 归属于少数股东的综合收益总额(元) --125,605.52-125,605.52-125,605.52-526,110.98
公告日期 2019-08-222019-04-262019-01-292019-08-222019-01-29
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
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