当前位置:首页 - 行情中心 - 南威软件(603636) - 财务分析 - 利润表

南威软件

(603636)

8.22

-0.25  (-2.95%)

今开:8.50最高:8.55成交:6.49万手 市盈:0.00 上证指数:2568.10   -1.49%2018-10-15
昨收:8.47 最低:8.22 换手:0.00%振幅:0.00 深证指数:7444.48  -1.51%15:28:33

集合

竞价

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577,133,202.14275,994,268.7954,452,188.32807,313,135.82
营业收入577,133,202.14275,994,268.7954,452,188.32807,313,135.82
二、营业总成本464,308,469.45272,227,365.1672,857,995.25724,768,327.55
营业成本325,176,407.57184,443,607.133,194,038.11538,273,165.94
营业税金及附加5,950,307.63,443,633.451,142,762.47,247,672.28
销售费用31,837,212.619,708,211.849,213,725.0140,945,076.88
管理费用93,013,294.6157,851,765.4228,786,053.28119,221,016.89
财务费用-678,160.381,261,886.11,548,183.06581,958.82
资产减值损失5,893,797.495,518,261.25-1,026,766.6118,499,436.74
三、其他经营收益------0
允许价值变动净收益6,289,240.736,289,240.736,289,240.73-5,610,523.91
投资净收益9,890,008.996,115,973.475,442,575.0517,599,746.69
联营、合营企业投资收益228,464.13425,402.28---1,152,007.32
汇兑净收益--------
四、营业利润140,453,352.8124,267,998.4-2,473,463.05111,599,007.49
营业外收入2,474,566.251,105,298.75975,013.831,573,087.19
营业外支出1,668,896.9886,640.0211,119.82,303,096.69
非流动资产处置净损失--------
五、利润总额141,259,022.0825,286,657.13-1,509,569.02110,868,997.99
所得税22,325,569.813,043,483.04-1,780,803.4818,833,539.26
未确认的投资损失--------
六、净利润(百万元)23.981.24103.0333.28
少数股东损益-3,339,253.76-1,736,714.24-970,249.45-10,990,048.23
归属于母公司股东的净利润122,272,706.0323,979,888.331,241,483.91103,025,506.96
七、每股收益--0.0500.25
基本每股收益0.250.0500.25
稀释每股收益0.250.0500.25
TOP↑