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中国软件

(600536)

  

流通市值:249.66亿  总市值:256.81亿
流通股本:8.36亿   总股本:8.60亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入4,158,623,352.442,534,703,976.321,218,348,749.19,640,185,366.48
营业收入4,158,623,352.442,534,703,976.321,218,348,749.19,640,185,366.48
二、营业总成本5,080,905,320.73,281,643,903.221,568,480,753.329,887,416,303.78
营业成本2,680,584,506.81,623,614,312.22789,619,332.326,611,616,965.23
税金及附加21,368,988.514,627,198.035,539,223.3854,637,368.49
销售费用350,782,883.2244,004,308.09118,956,036.18530,760,366.92
管理费用661,377,520.37427,112,142.72207,208,168.64845,237,831.21
研发费用1,338,645,412.29953,576,452.05440,105,250.391,807,505,727.86
财务费用28,146,009.5418,709,490.117,052,742.4137,658,044.07
其中:利息费用40,968,592.525,294,921.3911,213,075.0660,081,989.1
其中:利息收入16,386,946.349,092,491.134,967,992.8528,821,610.09
加:公允价值变动收益---102,438,085.21
加:投资收益230,552,770.66-25,690,206.47-59,470,552.77
资产处置收益1,581,702.31,343,786.03-275,547.895,513,249.95
资产减值损失(新)-12,090,541.67-8,629,494.831,442,156.15-22,102,964.57
信用减值损失(新)-10,421,767.27-7,789,929.59236,424.85-62,311,379.81
其他收益273,249,587.74260,174,397.56146,766,596.49412,740,951.37
营业利润平衡项目0000
四、营业利润-439,410,216.5-527,531,374.2-201,962,374.62248,517,557.62
加:营业外收入2,724,954.841,625,542.22943,022.6617,905,975.06
减:营业外支出4,662,550.733,474,894.05164,172.585,431,394.51
利润总额平衡项目0000
五、利润总额-441,347,812.39-529,380,726.03-201,183,524.54260,992,138.17
减:所得税费用-1,953,921.22-3,029,786.3509,038.0216,932,119.55
六、净利润-439,393,891.17-526,350,939.73-201,692,562.56244,060,018.62
持续经营净利润-439,393,891.17-526,350,939.73-201,692,562.56244,060,018.62
归属于母公司股东的净利润-422,180,983.47-515,338,307.71-198,828,466.0745,332,444.27
少数股东损益-17,212,907.7-11,012,632.02-2,864,096.49198,727,574.35
(一)基本每股收益-0.56-0.74-0.310.08
(二)稀释每股收益-0.56-0.74-0.310.08
八、其他综合收益287,986.72357,077.13-111,059.081,038,603.04
归属于母公司股东的其他综合收益320,575.09389,961.59-92,549.231,080,794.76
九、综合收益总额-439,105,904.45-525,993,862.6-201,803,621.64245,098,621.66
归属于母公司股东的综合收益总额-421,860,408.38-514,948,346.12-198,921,015.346,413,239.03
归属于少数股东的综合收益总额-17,245,496.07-11,045,516.48-2,882,606.34198,685,382.63
公告日期2023-10-272023-08-312023-04-282023-04-28
审计意见(境内)标准无保留意见
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