中国软件
(600536)
| 流通市值：238.39亿 | | | 总市值：243.12亿 |
| 流通股本：8.43亿 | | | 总股本：8.60亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,158,623,352.44 | 2,534,703,976.32 | 1,218,348,749.1 | 9,640,185,366.48 |
| 营业收入 | 4,158,623,352.44 | 2,534,703,976.32 | 1,218,348,749.1 | 9,640,185,366.48 |
| 二、营业总成本 | 5,080,905,320.7 | 3,281,643,903.22 | 1,568,480,753.32 | 9,887,416,303.78 |
| 营业成本 | 2,680,584,506.8 | 1,623,614,312.22 | 789,619,332.32 | 6,611,616,965.23 |
| 税金及附加 | 21,368,988.5 | 14,627,198.03 | 5,539,223.38 | 54,637,368.49 |
| 销售费用 | 350,782,883.2 | 244,004,308.09 | 118,956,036.18 | 530,760,366.92 |
| 管理费用 | 661,377,520.37 | 427,112,142.72 | 207,208,168.64 | 845,237,831.21 |
| 研发费用 | 1,338,645,412.29 | 953,576,452.05 | 440,105,250.39 | 1,807,505,727.86 |
| 财务费用 | 28,146,009.54 | 18,709,490.11 | 7,052,742.41 | 37,658,044.07 |
| 其中:利息费用 | 40,968,592.5 | 25,294,921.39 | 11,213,075.06 | 60,081,989.1 |
| 其中:利息收入 | 16,386,946.34 | 9,092,491.13 | 4,967,992.85 | 28,821,610.09 |
| 加:公允价值变动收益 | - | - | - | 102,438,085.21 |
| 加:投资收益 | 230,552,770.66 | -25,690,206.47 | - | 59,470,552.77 |
| 资产处置收益 | 1,581,702.3 | 1,343,786.03 | -275,547.89 | 5,513,249.95 |
| 资产减值损失(新) | -12,090,541.67 | -8,629,494.83 | 1,442,156.15 | -22,102,964.57 |
| 信用减值损失(新) | -10,421,767.27 | -7,789,929.59 | 236,424.85 | -62,311,379.81 |
| 其他收益 | 273,249,587.74 | 260,174,397.56 | 146,766,596.49 | 412,740,951.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -439,410,216.5 | -527,531,374.2 | -201,962,374.62 | 248,517,557.62 |
| 加:营业外收入 | 2,724,954.84 | 1,625,542.22 | 943,022.66 | 17,905,975.06 |
| 减:营业外支出 | 4,662,550.73 | 3,474,894.05 | 164,172.58 | 5,431,394.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -441,347,812.39 | -529,380,726.03 | -201,183,524.54 | 260,992,138.17 |
| 减:所得税费用 | -1,953,921.22 | -3,029,786.3 | 509,038.02 | 16,932,119.55 |
| 六、净利润 | -439,393,891.17 | -526,350,939.73 | -201,692,562.56 | 244,060,018.62 |
| 持续经营净利润 | -439,393,891.17 | -526,350,939.73 | -201,692,562.56 | 244,060,018.62 |
| 归属于母公司股东的净利润 | -422,180,983.47 | -515,338,307.71 | -198,828,466.07 | 45,332,444.27 |
| 少数股东损益 | -17,212,907.7 | -11,012,632.02 | -2,864,096.49 | 198,727,574.35 |
| (一)基本每股收益 | -0.56 | -0.74 | -0.31 | 0.08 |
| (二)稀释每股收益 | -0.56 | -0.74 | -0.31 | 0.08 |
| 八、其他综合收益 | 287,986.72 | 357,077.13 | -111,059.08 | 1,038,603.04 |
| 归属于母公司股东的其他综合收益 | 320,575.09 | 389,961.59 | -92,549.23 | 1,080,794.76 |
| 九、综合收益总额 | -439,105,904.45 | -525,993,862.6 | -201,803,621.64 | 245,098,621.66 |
| 归属于母公司股东的综合收益总额 | -421,860,408.38 | -514,948,346.12 | -198,921,015.3 | 46,413,239.03 |
| 归属于少数股东的综合收益总额 | -17,245,496.07 | -11,045,516.48 | -2,882,606.34 | 198,685,382.63 |
| 公告日期 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |