东软集团

- 600718

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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 
东软集团(600718) 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532,066.92321,103.17117,408.56762,198.77426,653.28
营业收入532,066.92321,103.17117,408.56762,198.77426,653.28
二、营业总成本531,300.05318,649.30126,882.96775,689.91437,686.22
营业成本371,890.95217,731.0575,210.26562,435.47291,929.93
营业税金及附加4,409.173,076.881,193.356,812.734,176.88
销售费用42,718.1226,674.1013,620.0556,224.3436,340.05
管理费用45,990.8030,245.0214,415.9960,711.1443,485.19
财务费用4,458.713,364.072,695.766,155.653,745.72
研发费用61,832.3137,558.1719,747.5583,350.5858,008.44
资产减值损失----------
公允价值变动收益-653.69-572.29-209.21-61.46-940.98
投资收益-8,859.77-6,613.36-2,308.42-13.83-3,251.14
其中:对联营企业和合营企业的投资收益-9,051.63-6,762.65-2,525.82-12,147.91-10,989.45
汇兑收益----------
三、营业利润4,829.755,873.88-5,742.12-5,495.68-261.44
加:营业外收入466.34357.56125.928,019.95371.26
减:营业外支出280.90103.6393.55507.15279.11
其中:非流动资产处置损失----------
四、利润总额5,015.196,127.80-5,709.762,017.12-169.29
减:所得税费用4,798.263,496.991,309.373,669.425,522.00
五、净利润216.932,630.81-7,019.13-1,652.30-5,691.29
归属于母公司所有者的净利润9,233.617,287.73-3,687.3413,118.377,023.31
少数股东损益-9,016.67-4,656.92-3,331.79-14,770.66-12,714.60
六、每股收益
基本每股收益(元/股)0.08000.0600-0.03000.11000.0600
稀释每股收益(元/股)0.08000.0600-0.03000.11000.0600
七、其他综合收益-353.99-2,270.05-1,379.49-3,395.09-1,245.72
八、综合收益总额-137.06360.76-8,398.62-5,047.38-6,937.01
归属于母公司所有者的综合收益总额8,879.615,017.68-5,066.839,404.365,777.59
归属于少数股东的综合收益总额-9,016.68-4,656.92-3,331.79-14,451.75-12,714.60
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