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用友网络

(600588)

23.82

-0.08  (-0.33%)

今开:23.50最高:23.90成交:1.03万手 市盈:0.00 上证指数:2599.33   -0.25%2018-12-10
昨收:23.90 最低:23.50 换手:0.00%振幅:0.00 深证指数:7695.21  -0.50%09:47:54

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利润表

按照会计年度查询:
报告期2018-09-302018-06-302018-03-312017-12-31
一、营业总收入4,548,102,3133,005,703,0901,074,264,4166,343,658,549
营业收入4,548,102,3133,005,703,0901,074,264,4166,343,658,549
二、营业总成本4,460,586,3572,923,309,8171,225,106,6726,126,804,098
营业成本1,445,489,408934,640,953385,629,1891,812,454,538
营业税金及附加69,363,11746,683,15313,366,02994,776,444
销售费用923,332,091596,651,632246,937,5461,417,298,968
管理费用949,962,7611,159,777,467532,453,1462,334,184,078
财务费用81,007,45159,078,02728,389,399168,925,671
资产减值损失160,374,807126,478,58518,331,363299,164,399
三、其他经营收益-57,167,535-51,677,2509,270,10345,024,860
允许价值变动净收益--------
投资净收益30,226,63518,775,5598,138,95271,634,696
联营、合营企业投资收益-593,546-2,629,877-1,832,057-13,850,998
汇兑净收益--------
四、营业利润382,523,932294,039,630-53,647,570676,207,321
营业外收入8,771,4755,767,2932,780,18317,707,394
营业外支出3,335,9912,759,082381,1938,103,940
非流动资产处置净损失--------
五、利润总额387,959,416297,047,841-51,248,580685,810,775
所得税108,460,66572,355,40632,700,676125,788,218
未确认的投资损失--------
六、净利润(百万元)150.8123.66-107.95389.08
少数股东损益128,698,744101,035,93123,997,198170,941,663
归属于母公司股东的净利润150,800,007123,656,504-107,946,454389,080,894
七、每股收益0.080.07-0.060.27
基本每股收益0.080.07-0.060.27
稀释每股收益0.080.06-0.060.27
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