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:  2020  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2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入461,921.96295,032.73108,868.65850,965.97500,908.95
营业收入461,921.96295,032.73108,868.65850,965.97500,908.95
二、营业总成本479,993.48306,612.39141,189.97782,556.20494,806.80
营业成本210,132.20136,519.5458,360.34294,223.21190,851.87
营业税金及附加6,113.833,880.681,641.2511,261.966,725.61
销售费用88,685.5452,612.2923,264.14163,377.7692,287.72
管理费用69,846.7644,244.9520,278.99138,901.0982,959.28
财务费用9,097.696,562.183,577.2311,779.428,598.25
研发费用95,906.9062,670.2434,068.01163,012.75113,384.08
资产减值损失----------
公允价值变动收益5,193.485,953.41223.5023,509.173,871.25
投资收益2,318.122,761.051,340.0828,720.3225,179.22
其中:对联营企业和合营企业的投资收益1,562.191,690.31259.202,247.21242.17
汇兑收益----------
三、营业利润-992.122,881.42-25,518.91140,462.2457,632.74
加:营业外收入1,207.61735.74186.31875.58450.41
减:营业外支出530.55423.3520.81952.90452.26
其中:非流动资产处置损失----------
四、利润总额-315.063,193.81-25,353.40140,384.9257,630.88
减:所得税费用2,393.95996.74292.518,254.023,918.00
五、净利润-2,709.012,197.07-25,645.91132,130.9053,712.88
归属于母公司所有者的净利润-1,559.952,560.10-23,781.91118,298.9744,695.86
少数股东损益-1,149.06-363.03-1,864.0013,831.939,017.03
六、每股收益
基本每股收益(元/股)-0.01000.0100-0.10000.48000.1800
稀释每股收益(元/股)-0.01000.0100-0.10000.48000.1800
七、其他综合收益720.55830.79448.43-735.76294.28
八、综合收益总额-1,988.463,027.86-25,197.48131,395.1454,007.17
归属于母公司所有者的综合收益总额-837.173,389.47-23,334.98117,606.8244,992.82
归属于少数股东的综合收益总额-1,151.29-361.62-1,862.5013,788.339,014.35
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