东软集团

- 600718

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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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
东软集团(600718) 利润表
单位:万元
报表日期2023-06-302023-03-312022-12-312022-09-302022-06-30
一、营业总收入388,996.33165,647.76946,580.06556,399.83338,309.14
营业收入388,996.33165,647.76946,580.06556,399.83338,309.14
二、营业总成本377,861.65164,253.06957,920.20533,631.55323,605.22
营业成本273,860.78116,309.11749,868.17386,710.57229,180.56
营业税金及附加3,537.641,420.278,824.595,730.254,158.15
销售费用24,281.6010,343.2748,370.5936,013.5824,028.62
管理费用29,123.2214,004.7859,689.6343,346.3526,845.10
财务费用2,014.80655.50-886.95-705.901,013.73
研发费用45,043.6121,520.1292,054.1862,536.7138,379.06
资产减值损失----------
公允价值变动收益-1,039.62-294.16-512.82-681.70-677.67
投资收益-5,437.25-5,404.71-27,532.46-15,335.64-8,390.30
其中:对联营企业和合营企业的投资收益-5,896.68-5,758.87-29,426.61-16,895.73-9,571.58
汇兑收益----------
三、营业利润11,638.631,519.29-32,507.5717,947.4711,948.23
加:营业外收入178.8364.12308.43249.9673.58
减:营业外支出53.4925.82972.7394.4375.33
其中:非流动资产处置损失----------
四、利润总额11,763.971,557.60-33,171.8718,103.0011,946.48
减:所得税费用2,603.041,468.801,519.725,512.063,900.40
五、净利润9,160.9388.80-34,691.6012,590.948,046.08
归属于母公司所有者的净利润9,506.44505.89-34,288.4712,869.998,302.92
少数股东损益-345.51-417.09-403.13-279.04-256.84
六、每股收益
基本每股收益(元/股)0.08000.0040-0.29000.11000.0700
稀释每股收益(元/股)0.08000.0040-0.29000.11000.0700
七、其他综合收益1,194.67-1,363.173,444.011,583.88-1,123.67
八、综合收益总额10,355.60-1,274.38-31,247.5814,174.826,922.41
归属于母公司所有者的综合收益总额10,701.10-857.28-30,844.4814,453.847,179.24
归属于少数股东的综合收益总额-345.49-417.10-403.10-279.02-256.83
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