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利润表(单季度)(中国软件)

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完整财报对比
2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 1,623,919,376.121,316,355,227.221,218,348,749.104,057,855,781.011,970,848,842.162,087,161,348.141,524,319,395.17
 营业收入(元) 1,623,919,376.121,316,355,227.221,218,348,749.104,057,855,781.011,970,848,842.162,087,161,348.141,524,319,395.17
二、营业总成本(元) 1,799,261,417.481,713,163,149.901,568,480,753.323,534,441,157.052,225,222,728.312,406,114,800.311,721,637,618.11
 营业成本(元) 1,056,970,194.58833,994,979.90789,619,332.322,693,702,013.081,412,246,701.461,552,895,099.54952,773,151.15
 研发费用(元) 385,068,960.24513,471,201.66440,105,250.39379,766,497.00455,417,424.35525,890,907.69446,430,898.82
 营业税金及附加(元) 6,741,790.479,087,974.655,539,223.3828,329,738.787,278,861.2711,655,156.737,373,611.71
 销售费用(元) 106,778,575.11125,048,271.91118,956,036.18178,576,000.69108,810,847.84126,556,088.09116,817,430.30
 管理费用(元) 234,265,377.65219,903,974.08207,208,168.64237,917,837.98234,219,433.55183,553,172.08189,547,387.60
 财务费用(元) 9,436,519.4311,656,747.707,052,742.4116,149,069.527,249,459.845,564,376.188,695,138.53
  其中:利息费用(元) 15,673,671.1114,081,846.3311,213,075.0621,208,580.6912,691,338.6415,008,319.2311,173,750.54
  其中:利息收入(元) 7,294,455.214,124,498.284,967,992.855,932,520.957,182,485.5211,481,761.644,224,841.98
 资产减值损失(元) -3,461,046.84-10,071,650.981,442,156.15-28,897,906.683,090,732.3311,892,474.01-8,188,264.23
 信用减值损失(元) -2,631,837.68-8,026,354.44236,424.85-60,192,842.6525,926,062.86-18,879,648.88-9,164,951.14
三、其他经营收益
 加:投资收益(元) 256,242,977.13--52,078,087.76---
  其中:对联营企业和合营企业的投资收益(元) ---52,078,087.76---
 资产处置收益(元) 237,916.271,619,333.92-275,547.89115,258.451,501,576.55--
 其他收益(元) 13,075,190.18113,407,801.07146,766,596.49117,218,294.4254,608,100.19149,993,089.3390,921,467.43
四、营业利润(元) 88,121,157.70-325,568,999.58-201,962,374.62706,173,600.47-169,247,414.22-164,658,657.75-123,749,970.88
 加:营业外收入(元) 1,099,412.62682,519.56943,022.662,602,367.5011,602,429.072,232,976.181,468,202.31
 减:营业外支出(元) 1,187,656.683,310,721.47164,172.581,544,669.303,685,036.09122,216.5979,472.53
五、利润总额(元) 88,032,913.64-328,197,201.49-201,183,524.54707,231,298.67-161,330,021.24-162,547,898.16-122,361,241.10
 减:所得税费用(元) 1,075,865.08-3,538,824.32509,038.0212,268,453.35-9,449,042.98-3,822,927.2717,935,636.45
六、净利润(元) 86,957,048.56-324,658,377.17-201,692,562.56694,962,845.32-151,880,978.26-158,724,970.89-140,296,877.55
(一)按经营持续性分类
  持续经营净利润(元) 86,957,048.56-324,658,377.17-201,692,562.56694,962,845.32-151,880,978.26-158,724,970.89-140,296,877.55
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 93,157,324.24-316,509,841.64-198,828,466.07436,788,409.03-106,679,457.98-182,259,485.69-102,517,021.09
  少数股东损益(元) -6,200,275.68-8,148,535.53-2,864,096.49258,174,436.29-45,201,520.2823,534,514.80-37,779,856.46
 扣除非经常性损益后的净利润(元) -162,582,316.58-319,584,884.24-200,091,059.18373,218,687.41-117,130,558.58-189,474,870.41-104,355,364.19
七、每股收益
 一、基本每股收益(元) 0.18-0.43-0.310.87-0.21-0.37-0.21
 二、稀释每股收益(元) 0.18-0.43-0.310.87-0.21-0.37-0.21
八、其他综合收益(元) -69,090.41468,136.21-111,059.08689,828.03-141,853.46536,969.79-46,341.32
 归属于母公司股东的其他综合收益(元) -69,386.50482,510.82-92,549.23664,928.63-125,114.38579,598.28-38,617.77
 归属于少数股东的其他综合收益(元) 296.09-14,374.61-18,509.8524,899.40-16,739.08-42,628.49-7,723.55
九、综合收益总额(元) 86,887,958.15-324,190,240.96-201,803,621.64695,652,673.35-152,022,831.72-158,188,001.10-140,343,218.87
 归属于母公司所有者的综合收益总额(元) 93,087,937.74-316,027,330.82-198,921,015.30437,453,337.66-106,804,572.36-181,679,887.41-102,555,638.86
 归属于少数股东的综合收益总额(元) -6,199,979.59-8,162,910.14-2,882,606.34258,199,335.69-45,218,259.3623,491,886.31-37,787,580.01
公告日期 2023-10-272023-08-312023-04-282023-04-282022-10-312022-08-302022-04-29
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