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鼎捷软件

(300378)

  

流通市值:51.00亿  总市值:51.10亿
流通股本:2.66亿   总股本:2.66亿

利润表

按照会计年度查询:
报告期2021-03-312020-12-312020-09-302020-06-30
一、营业总收入285,956,216.251,496,085,348.781,015,210,515.14602,033,403.01
营业收入285,956,216.251,496,085,348.781,015,210,515.14602,033,403.01
二、营业总成本304,239,777.981,387,928,005.24964,179,561.88609,525,621.86
营业成本120,552,652.43503,497,370.45171,600,564.45106,120,155.54
营业税金及附加1,044,111.9611,241,319.885,267,562.623,326,031.69
销售费用103,430,836.82495,324,360.4520,923,975.72328,365,541.5
管理费用43,972,568.85189,660,404.69147,451,636.797,031,395.85
财务费用-777,977.75-1,052,264.08-1,918,470.68-1,440,431.9
资产减值损失---5,489,645.96----
三、其他经营收益3,989,454.75-7,428,549.9823,889.6813,177,003.84
允许价值变动净收益--732,111.29----
投资净收益832,980.059,856,723.076,483,571.063,448,798.52
联营、合营企业投资收益-208,019.96-801,260.55-904,220.73-680,719.29
汇兑净收益--------
四、营业利润-15,295,453.73166,381,922.1296,783,165.01-4,190,454.71
营业外收入225,002.61787,846.861,744,921.351,265,522
营业外支出67,180907,738.7816,331.26528,448.33
非流动资产处置净损失--------
五、利润总额-15,137,631.12166,262,030.2897,711,755.1-3,453,381.04
所得税2,996,749.2945,715,964.626,382,173.8811,977,424.96
未确认的投资损失--------
六、净利润(百万元)-17.27121.3971.85-14.74
少数股东损益-860,682.66-843,450.06-521,308.23-687,584.46
归属于母公司股东的净利润-17,273,697.75121,389,515.7471,850,889.45-14,743,221.54
七、每股收益-0.060.460.27-0.06
基本每股收益-0.060.460.27-0.06
稀释每股收益-0.060.450.27-0.06
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