中国软件 (600536.SH)

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利润表(中国软件)

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完整财报对比
2022年一季报2021年年报2021年三季报2021年中报2021年一季报2020年年报2020年三季报2020年中报2020年一季报
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合并报表合并报表
一、营业总收入(元) 1,524,319,395.1710,351,588,212.514,389,165,244.632,630,600,823.981,018,634,530.447,408,151,562.492,237,726,484.231,393,576,690.84602,116,408.10
 营业收入(元) 1,524,319,395.1710,351,588,212.514,389,165,244.632,630,600,823.981,018,634,530.447,408,151,562.492,237,726,484.231,393,576,690.84602,116,408.10
二、营业总成本(元) 1,721,637,618.1110,611,142,680.665,156,846,560.523,155,917,479.701,270,349,036.157,289,309,203.072,890,674,648.461,878,101,388.93811,512,334.87
 营业成本(元) 952,773,151.157,271,430,431.452,834,471,236.021,630,776,863.33595,989,205.245,116,598,032.231,436,645,496.30930,788,569.71398,547,546.94
 研发费用(元) 446,430,898.821,846,561,279.391,430,713,669.30945,604,543.71404,380,751.231,308,041,124.25941,845,507.65629,136,649.21277,008,549.80
 营业税金及附加(元) 7,373,611.7159,630,607.6332,518,957.0620,348,969.598,953,726.2242,756,737.2422,862,214.3011,290,020.193,277,978.99
 销售费用(元) 116,817,430.30549,345,240.09361,954,812.69251,754,426.81111,494,697.48291,112,906.28177,483,987.05107,882,153.6448,579,347.12
 管理费用(元) 189,547,387.60848,633,503.97476,526,970.70298,171,537.49151,044,582.08524,736,213.19307,721,713.30197,979,668.1883,809,416.56
 财务费用(元) 8,695,138.5335,541,618.1320,660,914.759,261,138.77-1,513,926.106,064,189.884,115,729.861,024,328.00289,495.46
  其中:利息费用(元) 11,173,750.5461,361,341.2241,129,929.1421,062,975.485,142,973.2925,893,355.2218,021,286.5812,703,150.875,184,101.23
  其中:利息收入(元) 4,224,841.9831,899,888.2420,573,470.8613,283,260.517,909,183.2624,837,891.6916,589,661.7813,523,577.115,813,550.08
三、其他经营收益
 加:公允价值变动收益(元) -2,387,760.33----2,200,000.002,920,000.002,920,000.00-
 加:投资收益(元) -115,625,041.2316,095,653.4214,210,884.7612,148,389.1526,056,129.49-30,391,837.04-30,391,837.04-
  其中:对联营企业和合营企业的投资收益(元) -94,388,359.97-5,109,879.46-5,109,879.46-7,172,375.0726,036,129.49-30,391,837.04-30,391,837.04-
 资产处置收益(元) --21,902.8121,902.81-33,018,867.94---
 资产减值损失(元) -8,188,264.2339,550,830.0540,090,219.9837,309,680.2926,919,185.73-33,324,086.47-5,889.00--
 信用减值损失(元) -9,164,951.14-18,128,244.6517,522,352.45-4,920,481.45-12,095,639.01-99,682,690.84-33,108,114.86-21,676,355.19-11,723,143.91
 其他收益(元) 90,921,467.43341,378,055.47231,087,758.73111,651,772.0638,797,316.90132,331,518.9257,974,745.6440,351,261.9723,293,093.62
四、营业利润(元) -123,749,970.88221,258,974.28-462,863,428.50-367,042,897.25-185,945,252.94175,042,098.46-655,559,259.49-493,321,628.35-197,825,977.06
 加:营业外收入(元) 1,468,202.3114,126,042.2117,161,083.135,376,421.031,758,347.9811,473,303.0210,079,583.015,524,505.722,259,100.44
 减:营业外支出(元) 79,472.535,380,716.413,855,380.561,406,981.15279,905.452,394,048.892,118,819.901,950,035.321,907,574.30
五、利润总额(元) -122,361,241.10230,004,300.08-449,557,725.93-363,073,457.37-184,466,810.41184,121,352.59-647,598,496.38-489,747,157.95-197,474,450.92
 减:所得税费用(元) 17,935,636.4527,342,029.8824,275,066.0519,893,922.688,256,435.9719,111,131.031,332,424.641,420,166.361,589,528.61
六、净利润(元) -140,296,877.55202,662,270.20-473,832,791.98-382,967,380.05-192,723,246.38165,010,221.56-648,930,921.02-491,167,324.31-199,063,979.53
(一)按经营持续性分类
  持续经营净利润(元) -140,296,877.55202,662,270.20-473,832,791.98-382,967,380.05-192,723,246.38165,010,221.56-648,930,921.02-491,167,324.31-199,063,979.53
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -102,517,021.0975,581,762.59-457,262,850.09-360,919,211.99-157,462,964.4168,230,406.29-549,790,622.96-409,712,763.82-161,465,373.03
  少数股东损益(元) -37,779,856.46127,080,507.61-16,569,941.89-22,048,168.06-35,260,281.9796,779,815.27-99,140,298.06-81,454,560.49-37,598,606.50
 扣除非经常性损益后的净利润(元) -104,355,364.1946,950,242.02-479,617,213.24-376,065,559.48-171,796,851.2640,178,906.56-558,327,990.74-412,774,999.13-160,976,017.70
七、每股收益
 一、基本每股收益(元) -0.210.15-0.92-0.73-0.320.14-1.11-0.83-0.33
 二、稀释每股收益(元) -0.210.15-0.92-0.73-0.320.14-1.11-0.83-0.33
八、其他综合收益(元) -46,341.324,745,063.32-440,274.05-460,105.61-117,983.20-1,183,280.08374,180.11418,796.29-
 归属于母公司股东的其他综合收益(元) -38,617.774,853,740.71-372,259.61-386,933.37-94,386.56-1,171,881.11364,051.94394,021.84-
 归属于少数股东的其他综合收益(元) -7,723.55-108,677.39-68,014.44-73,172.24-23,596.64-11,398.9710,128.1724,774.45-
九、综合收益总额(元) -140,343,218.87207,407,333.52-474,273,066.03-383,427,485.66-192,841,229.58163,826,941.48-648,556,740.92-490,748,528.02-199,063,979.53
 归属于母公司所有者的综合收益总额(元) -102,555,638.8680,435,503.30-457,635,109.69-361,306,145.36-157,557,350.9767,058,525.18-549,426,571.03-409,318,741.98-161,465,373.03
 归属于少数股东的综合收益总额(元) -37,787,580.01126,971,830.22-16,637,956.34-22,121,340.30-35,283,878.6196,768,416.30-99,130,169.89-81,429,786.04-37,598,606.50
公告日期 2022-04-292022-04-192021-10-292021-08-272021-04-302021-03-302020-10-312020-08-282020-04-30
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