软控股份

- 002073

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
软控股份(002073) 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213,274.99146,116.2671,405.61276,099.91185,522.76
营业收入213,274.99146,116.2671,405.61276,099.91185,522.76
二、营业总成本212,324.63145,441.8071,235.00327,141.63186,212.83
营业成本168,077.05115,434.6957,175.61216,252.91142,453.17
营业税金及附加2,220.531,538.57808.233,439.712,422.49
销售费用7,410.694,874.682,303.109,609.976,490.86
管理费用20,089.8313,367.695,872.2528,803.2421,361.83
财务费用5,452.503,555.972,490.546,951.453,950.09
研发费用9,074.026,670.203,271.8015,659.7711,454.34
资产减值损失-----686.5446,424.58-1,919.95
公允价值变动收益----------
投资收益1,915.551,770.67319.658,600.143,318.28
其中:对联营企业和合营企业的投资收益149.4112.293.81472.4969.92
汇兑收益------106.80--
三、营业利润6,405.894,838.151,196.01-36,588.776,915.28
加:营业外收入561.63490.32124.19332.44602.65
减:营业外支出419.1644.8531.82543.7185.41
其中:非流动资产处置损失----------
四、利润总额6,548.365,283.631,288.38-36,800.047,432.52
减:所得税费用2,084.66962.86256.25-2,873.05759.39
五、净利润4,463.704,320.771,032.13-33,926.996,673.13
归属于母公司所有者的净利润7,100.116,525.191,809.12-31,285.867,816.65
少数股东损益-2,636.41-2,204.42-776.99-2,641.13-1,143.52
六、每股收益
基本每股收益(元/股)0.08000.07000.0200-0.33470.0800
稀释每股收益(元/股)0.08000.07000.0200-0.33470.0800
七、其他综合收益201.193.58-12.41-35.01-52.87
八、综合收益总额4,664.894,324.351,019.72-33,962.006,620.26
归属于母公司所有者的综合收益总额7,301.306,528.761,796.72-31,320.877,763.77
归属于少数股东的综合收益总额-2,636.41-2,204.42-776.99-2,641.13-1,143.52
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