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用友网络

(600588)

  

流通市值:1120.94亿  总市值:1125.48亿
流通股本:24.93亿   总股本:25.03亿

利润表

按照会计年度查询:
报告期2020-03-312019-12-312018-12-312018-09-30
一、营业总收入1,088,686,5348,509,659,7487,703,495,0464,548,102,313
营业收入1,088,686,5348,509,659,7487,703,495,0464,548,102,313
二、营业总成本1,411,899,7007,825,561,9727,243,336,4194,460,586,357
营业成本583,603,4322,942,232,1162,314,825,1981,445,489,408
营业税金及附加16,412,527112,619,643110,290,10769,363,117
销售费用232,641,4281,633,777,5851,648,802,131923,332,091
管理费用202,789,8961,389,010,9081,464,944,097949,962,761
财务费用35,772,324117,794,200109,612,99881,007,451
资产减值损失---36,104,309294,127,327160,374,807
三、其他经营收益4,484,295-7,357,561-75,008,706-57,167,535
允许价值变动净收益2,234,969235,091,744----
投资净收益13,400,848287,203,202100,555,74830,226,635
联营、合营企业投资收益2,591,98222,472,09627,632,868-593,546
汇兑净收益--------
四、营业利润-255,189,0591,404,622,362943,115,716382,523,932
营业外收入1,863,1228,755,78616,229,1768,771,475
营业外支出208,1089,528,9609,010,8053,335,991
非流动资产处置净损失--------
五、利润总额-253,534,0451,403,849,188950,334,087387,959,416
所得税2,925,08382,540,199140,147,008108,460,665
未确认的投资损失--------
六、净利润(百万元)-237.821,182.99482.3882.21
少数股东损益-18,640,034138,319,256198,056,697128,698,744
归属于母公司股东的净利润-237,819,0941,182,989,733612,130,382150,800,007
七、每股收益-0.10.48----
基本每股收益-0.10.480.320.08
稀释每股收益-0.10.480.320.08
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