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2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入317,694.99121,372.64852,458.86461,921.96295,032.73
营业收入317,694.99121,372.64852,458.86461,921.96295,032.73
二、营业总成本347,397.51154,501.21754,136.28479,993.48306,612.39
营业成本136,127.8564,218.07332,058.68210,132.20136,519.54
营业税金及附加4,327.161,942.249,882.156,113.833,880.68
销售费用78,763.7632,197.80153,651.2788,685.5452,612.29
管理费用48,260.1320,860.6095,949.4869,846.7644,244.95
财务费用4,981.641,751.9911,017.609,097.696,562.18
研发费用74,482.1433,259.04145,867.7695,906.9062,670.24
资产减值损失----------
公允价值变动收益1,366.56-5,281.805,230.495,193.485,953.41
投资收益32,621.9228,656.617,499.802,318.122,761.05
其中:对联营企业和合营企业的投资收益1,795.18269.814,720.701,562.191,690.31
汇兑收益----------
三、营业利润14,592.85-4,589.63112,057.81-992.122,881.42
加:营业外收入380.60284.772,388.251,207.61735.74
减:营业外支出64.6734.871,828.61530.55423.35
其中:非流动资产处置损失----------
四、利润总额14,908.78-4,339.73112,617.45-315.063,193.81
减:所得税费用391.58212.457,479.312,393.95996.74
五、净利润14,517.21-4,552.18105,138.14-2,709.012,197.07
归属于母公司所有者的净利润21,505.43-1,297.2298,860.15-1,559.952,560.10
少数股东损益-6,988.23-3,254.976,278.00-1,149.06-363.03
六、每股收益
基本每股收益(元/股)0.0700-0.01000.3100-0.01000.0100
稀释每股收益(元/股)0.0700-0.01000.3000-0.01000.0100
七、其他综合收益1,633.76372.88-649.18720.55830.79
八、综合收益总额16,150.97-4,179.31104,488.96-1,988.463,027.86
归属于母公司所有者的综合收益总额23,140.08-924.8398,216.02-837.173,389.47
归属于少数股东的综合收益总额-6,989.11-3,254.486,272.95-1,151.29-361.62
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