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 
用友网络(600588) 利润表
单位:万元
报表日期2020-12-312020-09-302020-06-302020-03-312019-12-31
一、营业总收入852,458.86461,921.96295,032.73108,868.65850,965.97
营业收入852,458.86461,921.96295,032.73108,868.65850,965.97
二、营业总成本754,136.28479,993.48306,612.39141,189.97782,556.20
营业成本332,058.68210,132.20136,519.5458,360.34294,223.21
营业税金及附加9,882.156,113.833,880.681,641.2511,261.96
销售费用153,651.2788,685.5452,612.2923,264.14163,377.76
管理费用95,949.4869,846.7644,244.9520,278.99138,901.09
财务费用11,017.609,097.696,562.183,577.2311,779.42
研发费用145,867.7695,906.9062,670.2434,068.01163,012.75
资产减值损失----------
公允价值变动收益5,230.495,193.485,953.41223.5023,509.17
投资收益7,499.802,318.122,761.051,340.0828,720.32
其中:对联营企业和合营企业的投资收益4,720.701,562.191,690.31259.202,247.21
汇兑收益----------
三、营业利润112,057.81-992.122,881.42-25,518.91140,462.24
加:营业外收入2,388.251,207.61735.74186.31875.58
减:营业外支出1,828.61530.55423.3520.81952.90
其中:非流动资产处置损失----------
四、利润总额112,617.45-315.063,193.81-25,353.40140,384.92
减:所得税费用7,479.312,393.95996.74292.518,254.02
五、净利润105,138.14-2,709.012,197.07-25,645.91132,130.90
归属于母公司所有者的净利润98,860.15-1,559.952,560.10-23,781.91118,298.97
少数股东损益6,278.00-1,149.06-363.03-1,864.0013,831.93
六、每股收益
基本每股收益(元/股)0.3100-0.01000.0100-0.10000.4800
稀释每股收益(元/股)0.3000-0.01000.0100-0.10000.4800
七、其他综合收益-649.18720.55830.79448.43-735.76
八、综合收益总额104,488.96-1,988.463,027.86-25,197.48131,395.14
归属于母公司所有者的综合收益总额98,216.02-837.173,389.47-23,334.98117,606.82
归属于少数股东的综合收益总额6,272.95-1,151.29-361.62-1,862.5013,788.33
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