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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
东软集团(600718) 利润表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
一、营业总收入127,846.89873,480.29532,066.92321,103.17117,408.56
营业收入127,846.89873,480.29532,066.92321,103.17117,408.56
二、营业总成本130,044.93870,772.22531,300.05318,649.30126,882.96
营业成本82,973.82644,958.20371,890.95217,731.0575,210.26
营业税金及附加1,849.907,326.184,409.173,076.881,193.35
销售费用12,314.8261,023.4242,718.1226,674.1013,620.05
管理费用11,684.8163,695.1445,990.8030,245.0214,415.99
财务费用2,489.826,507.874,458.713,364.072,695.76
研发费用18,731.7687,261.4161,832.3137,558.1719,747.55
资产减值损失----------
公允价值变动收益-684.1023.59-653.69-572.29-209.21
投资收益-4,780.80101,044.66-8,859.77-6,613.36-2,308.42
其中:对联营企业和合营企业的投资收益-5,551.35-2,999.35-9,051.63-6,762.65-2,525.82
汇兑收益----------
三、营业利润-1,628.57115,786.044,829.755,873.88-5,742.12
加:营业外收入24.59340.23466.34357.56125.92
减:营业外支出35.44554.34280.90103.6393.55
其中:非流动资产处置损失----------
四、利润总额-1,639.43115,571.925,015.196,127.80-5,709.76
减:所得税费用1,583.2212,373.054,798.263,496.991,309.37
五、净利润-3,222.65103,198.87216.932,630.81-7,019.13
归属于母公司所有者的净利润-3,012.22117,324.539,233.617,287.73-3,687.34
少数股东损益-210.43-14,125.66-9,016.67-4,656.92-3,331.79
六、每股收益
基本每股收益(元/股)-0.03000.98000.08000.0600-0.0300
稀释每股收益(元/股)-0.03000.97000.08000.0600-0.0300
七、其他综合收益-2,412.08-3,582.41-353.99-2,270.05-1,379.49
八、综合收益总额-5,634.7399,616.47-137.06360.76-8,398.62
归属于母公司所有者的综合收益总额-5,424.30114,061.058,879.615,017.68-5,066.83
归属于少数股东的综合收益总额-210.43-14,444.59-9,016.68-4,656.92-3,331.79
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