用友网络

- 600588

-

-  -

-
昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
用友网络(600588) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入500,908.95331,300.68125,228.61770,349.50454,810.23
营业收入500,908.95331,300.68125,228.61770,349.50454,810.23
二、营业总成本494,806.80309,763.80140,700.82724,333.64446,058.64
营业成本190,851.87112,644.8446,982.58231,482.52144,548.94
营业税金及附加6,725.615,044.512,342.4811,029.016,936.31
销售费用92,287.7258,416.1524,401.32164,880.2192,333.21
管理费用82,959.2853,990.6528,475.26146,494.4194,996.28
财务费用8,598.255,698.413,510.0110,961.308,100.75
研发费用113,384.0873,969.2432,686.72130,073.4683,105.67
资产减值损失----87.3429,412.7316,037.48
公允价值变动收益3,871.254,319.165,340.87----
投资收益25,179.2216,969.0511,079.8710,055.573,022.66
其中:对联营企业和合营企业的投资收益242.17274.281,323.062,763.29-59.35
汇兑收益----------
三、营业利润57,632.7459,443.2912,491.5194,311.5738,252.39
加:营业外收入450.41377.6569.051,622.92877.15
减:营业外支出452.26268.4849.70901.08333.60
其中:非流动资产处置损失----------
四、利润总额57,630.8859,552.4612,510.8695,033.4138,795.94
减:所得税费用3,918.003,570.002,354.2614,014.7010,846.07
五、净利润53,712.8855,982.4610,156.6081,018.7127,949.88
归属于母公司所有者的净利润44,695.8648,237.968,220.6161,213.0415,080.00
少数股东损益9,017.037,744.501,936.0019,805.6712,869.87
六、每股收益
基本每股收益(元/股)0.18000.19000.03000.32000.0800
稀释每股收益(元/股)0.18000.19000.03000.32000.0800
七、其他综合收益294.28-86.27-907.92-7,500.87-5,716.75
八、综合收益总额54,007.1755,896.199,248.6873,517.8422,233.12
归属于母公司所有者的综合收益总额44,992.8248,189.817,313.9753,894.909,466.14
归属于少数股东的综合收益总额9,014.357,706.381,934.7219,622.9412,766.98
下载全部历史数据到excel中 返回页顶