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 
用友网络(600588) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入493,272.67317,694.99121,372.64852,458.86461,921.96
营业收入493,272.67317,694.99121,372.64852,458.86461,921.96
二、营业总成本538,254.03347,397.51154,501.21754,136.28479,993.48
营业成本209,660.32136,127.8564,218.07332,058.68210,132.20
营业税金及附加6,680.124,327.161,942.249,882.156,113.83
销售费用124,646.9078,763.7632,197.80153,651.2788,685.54
管理费用74,113.0148,260.1320,860.6095,949.4869,846.76
财务费用7,843.114,981.641,751.9911,017.609,097.69
研发费用114,630.1874,482.1433,259.04145,867.7695,906.90
资产减值损失----------
公允价值变动收益1,103.761,366.56-5,281.805,230.495,193.48
投资收益32,484.6632,621.9228,656.617,499.802,318.12
其中:对联营企业和合营企业的投资收益3,000.961,795.18269.814,720.701,562.19
汇兑收益----------
三、营业利润3,152.3214,592.85-4,589.63112,057.81-992.12
加:营业外收入651.49380.60284.772,388.251,207.61
减:营业外支出115.2964.6734.871,828.61530.55
其中:非流动资产处置损失----------
四、利润总额3,688.5214,908.78-4,339.73112,617.45-315.06
减:所得税费用421.87391.58212.457,479.312,393.95
五、净利润3,266.6514,517.21-4,552.18105,138.14-2,709.01
归属于母公司所有者的净利润12,694.2021,505.43-1,297.2298,860.15-1,559.95
少数股东损益-9,427.55-6,988.23-3,254.976,278.00-1,149.06
六、每股收益
基本每股收益(元/股)0.04000.0700-0.01000.3100-0.0100
稀释每股收益(元/股)0.04000.0700-0.01000.3000-0.0100
七、其他综合收益2,088.161,633.76372.88-649.18720.55
八、综合收益总额5,354.8116,150.97-4,179.31104,488.96-1,988.46
归属于母公司所有者的综合收益总额14,782.9123,140.08-924.8398,216.02-837.17
归属于少数股东的综合收益总额-9,428.10-6,989.11-3,254.486,272.95-1,151.29
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