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用友网络

(600588)

  

流通市值:610.68亿  总市值:647.12亿
流通股本:32.41亿   总股本:34.35亿

利润表

按照会计年度查询:
报告期2022-03-312021-12-312021-09-302021-06-30
一、营业总收入1,279,178,2028,931,797,9414,932,726,7153,176,949,930
营业收入1,279,178,2028,931,797,9414,932,726,7153,176,949,930
二、营业总成本1,736,632,0788,455,551,3935,382,540,2793,473,975,065
营业成本651,025,9773,461,198,5902,096,603,1851,361,278,480
营业税金及附加20,234,746106,238,23866,801,16543,271,552
销售费用374,217,5162,027,499,7031,246,469,027787,637,578
管理费用230,510,4061,071,506,814741,130,138482,601,273
财务费用-7,764,39978,655,88978,431,11449,816,412
资产减值损失-8,188,753-174,101,890-27,258,440-19,059,117
三、其他经营收益3,324,7282,897,44420,881,63616,337,610
允许价值变动净收益-34,147,1789,027,03411,037,62513,665,642
投资净收益24,571,008360,196,022324,846,617326,219,163
联营、合营企业投资收益24,571,00860,110,57630,009,62217,951,841
汇兑净收益--------
四、营业利润-424,283,792778,742,09431,523,208145,928,547
营业外收入876,3335,845,2046,514,8923,806,019
营业外支出606,31810,566,0811,152,877646,726
非流动资产处置净损失--------
五、利润总额-424,013,777774,021,21736,885,223149,087,840
所得税816,01291,650,4704,218,7473,915,781
未确认的投资损失--------
六、净利润(百万元)-393.21707.76126.94215.05
少数股东损益-31,624,533-25,392,140-94,275,494-69,882,265
归属于母公司股东的净利润-393,205,256707,762,887126,941,970215,054,324
七、每股收益-0.120.22--0.07
基本每股收益-0.120.220.040.07
稀释每股收益-0.120.220.040.07
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