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中国软件

(600536)

  

流通市值:265.38亿  总市值:265.38亿
流通股本:4.95亿   总股本:4.95亿

利润表

按照会计年度查询:
报告期2021-09-302021-06-302021-03-312020-12-31
一、营业总收入4,389,165,244.632,630,600,823.981,018,634,530.447,408,151,562.49
营业收入4,389,165,244.632,630,600,823.981,018,634,530.447,408,151,562.49
二、营业总成本5,156,846,560.523,155,917,479.71,270,349,036.157,289,309,203.07
营业成本2,834,471,236.021,630,776,863.33595,989,205.245,116,598,032.23
营业税金及附加32,518,957.0620,348,969.598,953,726.2242,756,737.24
销售费用361,954,812.69251,754,426.81111,494,697.48291,112,906.28
管理费用476,526,970.7298,171,537.49151,044,582.08524,736,213.19
财务费用20,660,914.759,261,138.77-1,513,926.16,064,189.88
资产减值损失40,090,219.9837,309,680.2926,919,185.73-33,324,086.47
三、其他经营收益-440,274.05-460,105.61-117,983.2-1,183,280.08
允许价值变动净收益-------2,200,000
投资净收益16,095,653.4214,210,884.7612,148,389.1526,056,129.49
联营、合营企业投资收益-5,109,879.46-5,109,879.46-7,172,375.0726,036,129.49
汇兑净收益--------
四、营业利润-462,863,428.5-367,042,897.25-185,945,252.94175,042,098.46
营业外收入17,161,083.135,376,421.031,758,347.9811,473,303.02
营业外支出3,855,380.561,406,981.15279,905.452,394,048.89
非流动资产处置净损失--------
五、利润总额-449,557,725.93-363,073,457.37-184,466,810.41184,121,352.59
所得税24,275,066.0519,893,922.688,256,435.9719,111,131.03
未确认的投资损失--------
六、净利润(百万元)-457.26-360.92-157.4668.23
少数股东损益-16,569,941.89-22,048,168.06-35,260,281.9796,779,815.27
归属于母公司股东的净利润-457,262,850.09-360,919,211.99-157,462,964.4168,230,406.29
七、每股收益---0.73-0.320.14
基本每股收益-0.92-0.73-0.320.14
稀释每股收益-0.92-0.73-0.320.14
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