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南威软件

(603636)

10.00

0.00  (0.00%)

今开:0.00最高:0.00成交:0.00万手 市盈:0.00 上证指数:2798.13   -0.57%2018-07-17
昨收:10.00 最低:0.00 换手:0.00%振幅:0.00 深证指数:9285.16  -0.35%15:30:59

集合

竞价

利润表

按照会计年度查询:
报告期2018-03-312017-12-312017-09-302017-06-30
一、营业总收入54,452,188.32807,313,135.82338,668,330.81197,732,812.94
营业收入54,452,188.32807,313,135.82338,668,330.81197,732,812.94
二、营业总成本72,857,995.25724,768,327.55331,022,121.4202,896,476.3
营业成本33,194,038.11538,273,165.94213,407,138.39134,599,011.71
营业税金及附加1,142,762.47,247,672.283,586,966.862,293,257.25
销售费用9,213,725.0140,945,076.8826,519,891.4916,176,117.65
管理费用28,786,053.28119,221,016.8977,718,191.2745,968,936.38
财务费用1,548,183.06581,958.82-321,825.52-685,118.18
资产减值损失-1,026,766.6118,499,436.7410,111,758.914,544,271.49
三、其他经营收益--0----
允许价值变动净收益6,289,240.73-5,610,523.91678,716.82678,716.82
投资净收益5,442,575.0517,599,746.696,511,165.564,928,070.41
联营、合营企业投资收益---1,152,007.32-723,173.56-470,466.44
汇兑净收益--------
四、营业利润-2,473,463.05111,599,007.4920,444,002.113,209,838.7
营业外收入975,013.831,573,087.197,319,790.691,133,447.94
营业外支出11,119.82,303,096.69473,729.08370,268.44
非流动资产处置净损失----120,338.0116,877.37
五、利润总额-1,509,569.02110,868,997.9927,290,063.723,973,018.2
所得税-1,780,803.4818,833,539.26-234,650.25-1,886,490.39
未确认的投资损失--------
六、净利润(百万元)1.24103.0333.288.64
少数股东损益-970,249.45-10,990,048.23-5,754,324.85-2,783,632.62
归属于母公司股东的净利润1,241,483.91103,025,506.9633,279,038.828,643,141.21
七、每股收益00.250.080.01
基本每股收益00.250.080.01
稀释每股收益00.250.080.01
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