用友网络

- 600588

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
用友网络(600588) 利润表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入121,372.64852,458.86461,921.96295,032.73108,868.65
营业收入121,372.64852,458.86461,921.96295,032.73108,868.65
二、营业总成本154,501.21754,136.28479,993.48306,612.39141,189.97
营业成本64,218.07332,058.68210,132.20136,519.5458,360.34
营业税金及附加1,942.249,882.156,113.833,880.681,641.25
销售费用32,197.80153,651.2788,685.5452,612.2923,264.14
管理费用20,860.6095,949.4869,846.7644,244.9520,278.99
财务费用1,751.9911,017.609,097.696,562.183,577.23
研发费用33,259.04145,867.7695,906.9062,670.2434,068.01
资产减值损失----------
公允价值变动收益-5,281.805,230.495,193.485,953.41223.50
投资收益28,656.617,499.802,318.122,761.051,340.08
其中:对联营企业和合营企业的投资收益269.814,720.701,562.191,690.31259.20
汇兑收益----------
三、营业利润-4,589.63112,057.81-992.122,881.42-25,518.91
加:营业外收入284.772,388.251,207.61735.74186.31
减:营业外支出34.871,828.61530.55423.3520.81
其中:非流动资产处置损失----------
四、利润总额-4,339.73112,617.45-315.063,193.81-25,353.40
减:所得税费用212.457,479.312,393.95996.74292.51
五、净利润-4,552.18105,138.14-2,709.012,197.07-25,645.91
归属于母公司所有者的净利润-1,297.2298,860.15-1,559.952,560.10-23,781.91
少数股东损益-3,254.976,278.00-1,149.06-363.03-1,864.00
六、每股收益
基本每股收益(元/股)-0.01000.3100-0.01000.0100-0.1000
稀释每股收益(元/股)-0.01000.3000-0.01000.0100-0.1000
七、其他综合收益372.88-649.18720.55830.79448.43
八、综合收益总额-4,179.31104,488.96-1,988.463,027.86-25,197.48
归属于母公司所有者的综合收益总额-924.8398,216.02-837.173,389.47-23,334.98
归属于少数股东的综合收益总额-3,254.486,272.95-1,151.29-361.62-1,862.50
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