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中国软件

(600536)

  

流通市值:382.85亿  总市值:385.71亿
流通股本:8.44亿   总股本:8.50亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入640,498,499.745,198,004,939.432,920,485,935.391,983,851,329.37
营业收入640,498,499.745,198,004,939.432,920,485,935.391,983,851,329.37
二、营业总成本749,663,229.585,752,298,651.973,397,841,145.262,356,134,898.7
营业成本299,686,008.253,253,025,620.51,612,299,669.371,113,278,038.91
税金及附加5,469,303.147,273,416.0725,965,584.6517,969,490.23
销售费用102,145,818.18483,458,050.89310,706,932.32207,578,249.31
管理费用153,148,333.45718,202,557523,162,775.68343,801,995.89
研发费用183,921,010.891,202,496,755.21899,483,628.69660,715,193.3
财务费用5,292,755.7147,842,252.326,222,554.5512,791,931.06
其中:利息费用10,849,339.7759,734,828.2536,242,339.1921,319,077.78
其中:利息收入6,320,792.6414,481,063.9410,987,754.449,489,893.6
加:公允价值变动收益-37,567,046--
加:投资收益30,201173,113,694.875,896,842.485,896,842.48
资产处置收益77,069.433,196,909.811,165,581.07925,972.88
资产减值损失(新)-1,991,298.91-89,142,260.242,698,467.24-5,106,527.88
信用减值损失(新)-4,181,225.03-103,467,003.83-20,264,538-24,517,435.82
其他收益65,464,906.23236,305,828.26122,043,885.52107,073,651.46
营业利润平衡项目0000
四、营业利润-49,765,077.12-296,719,497.67-365,814,971.56-288,011,066.21
加:营业外收入1,286,052.063,949,366.691,046,236.55667,581.81
减:营业外支出118,471.4610,830,206.574,846,869.733,847,523.91
利润总额平衡项目0000
五、利润总额-48,597,496.52-303,600,337.55-369,615,604.74-291,191,008.31
减:所得税费用23,026.445,049,126.62-17,768,650.35-19,017,809.5
六、净利润-48,620,522.96-308,649,464.17-351,846,954.39-272,173,198.81
持续经营净利润-48,620,522.96-308,649,464.17-351,846,954.39-272,173,198.81
归属于母公司股东的净利润-80,624,990.05-412,638,703.09-337,551,067.81-272,647,154.99
少数股东损益32,004,467.09103,989,238.92-14,295,886.58473,956.18
(一)基本每股收益-0.1-0.48-0.4-0.32
(二)稀释每股收益-0.1-0.48-0.4-0.32
八、其他综合收益761,099.74-255,207.75-88,803.76-268,806
归属于母公司股东的其他综合收益699,457.77-179,940.09-79,837.7-155,055.11
九、综合收益总额-47,859,423.22-308,904,671.92-351,935,758.15-272,442,004.81
归属于母公司股东的综合收益总额-79,925,532.28-412,818,643.18-337,630,905.51-272,802,210.1
归属于少数股东的综合收益总额32,066,109.06103,913,971.26-14,304,852.64360,205.29
公告日期2025-04-292025-04-292024-10-302024-08-29
审计意见(境内)标准无保留意见
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