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中国软件(600536)财务分析

财务分析
报告期
净利润
(亿)
净利润
同比(%)
扣非归母净利润(亿) 扣非归
母净利
润同比(%)
营业总收入 营业总支出 营业利润 利润总
额(亿)
公告
日期
营业总
收入(亿)
营业总
收入同
比(%)
营业总
支出(亿)
营业总
支出同
比(%)
营业利
润(亿)
营业利
润同比(%)
2021-03-31-1.572.48-1.7-6.72210.269.1812.749.54-1.96.01-1.804-30
2020-12-310.6810.340.4-16.46574.127.372.8934.111.838.611.803-30
2020-09-30-5.5-124.01-5.6-120.74622.4-28.8728.91-31.56-6.6-119.67-6.510-31
2020-06-30-4.1-96.08-4.1-91.01913.9-32.5218.78-33.42-4.9-90.87-4.908-28
2020-03-31-1.61-56.46-1.6-54.336-40.218.12-45-2-51-204-30
2019-12-310.62-47.450.57.07658.226.1557.235.851.318.961.503-30
2019-09-30-2.45-3.38-2.5-0.16731.523.8134.5429.72-314.53-2.810-31
2019-06-30-2.096.85-2.28.8920.734.9122.9245.31-2.616.73-2.408-28
2019-03-31-1.034.13-111.4410.178.1811.26116.6-1.316.97-1.304-30
2018-12-311.1847.950.4-18.33546.1-6.6745.23-8.081.1219.461.304-21
2018-09-30-2.37-15.86-2.5-15.03425.4-14.3528.57-15.35-3.52.04-3.310-30
2018-06-30-2.24-33.76-2.4-33.85115.3-21.4418.04-23.14-3.1-26.12-308-29
2018-03-31-1.08-21.65-1.2-23.485.7-31.657.38-40.54-1.613.31-1.504-29
2017-12-310.75-26.790.5-7.11849.49.1250.2710.780.3133.190.703-29
2017-09-30-2.07-46.74-2.2-33.0229.721.6433.8732.79-3.6-4.22-3.310-29
2017-06-30-1.69-212.66-1.8-137.09919.521.9322.3740.84-2.5-22.15-2.308-27
2017-03-31-0.89-102.04-1-70.6728.315.3410.1234.34-1.8-35.67-1.604-27
2016-12-311.0273.150.5256.97245.324.7746.420.36-0.9-38.621.203-30
2016-09-30-1.41-3.84-1.712.23224.432.8727.8322.56-3.4-27.44-2.110-30
2016-06-30-0.5429.75-0.839.8851630.4717.9912.38-2-14.25-0.908-28
2016-03-31-0.4418.48-0.632.4957.250.018.5238.79-1.3-21.06-0.704-28
2015-12-310.5976.16-0.3-1397.43736.312.3137.4412.58-0.8-1.741.103-31
2015-09-30-1.36-29.94-1.9-51.80418.4-3.7221.32-6.57-2.7-26.59-1.810-28
2015-06-30-0.77-5.3-1.3-33.97812.2-0.8214.280.05-1.8-17.43-1.108-30
2015-03-31-0.54-20.88-0.8-70.7344.8-14.946.13-20.87-1.1-26.99-0.804-29
2014-12-310.34-47.37-088.92732.38.4533.1610.27-0.8-277.310.603-31
2014-09-30-1.04-1939.81-1.2-126.21619.112.0221.2724.58-2.1-170.89-1.310-29
2014-06-30-0.73-668.46-0.9-94.61912.37.9613.9313.06-1.5-169.82-0.808-28
2014-03-31-0.45-2848.29-0.5-191.015.68.826.513.46-0.9-81.05-0.604-28
2013-12-310.649.79-0.221.7929.811.1930.6514.24-0.292.11.103-24
2013-09-300.0692.76-0.624.2471712.3818.433.47-0.845.310.210-30
2013-06-300.1345.62-0.527.5111.435.1512.6232.09-0.645.80.108-19
2013-03-310.02-92.57-0.263.2015.238.745.8328.07-0.5-129.5004-29
2012-12-310.58-55.43-0.2-217.43926.814.0830.47.23-2.6-471.87103-25
2012-09-300.03-96.37-0.7-134.90115.13.4317.4-1.35-1.4-429.20.110-29
2012-06-300.09-88.99-0.7-106.768.5-4.6110.31-8.67-1-310.93008-20
2012-03-310.2273.4-0.5-99.1453.7-1.14.61-3.54-0.2-64.770.204-26
2011-12-311.340.290.2-46.89723.5-22.4325.18-26.9-0.5-312.321.603-26
2011-09-300.811957.82-0.3-374.86714.6-33.0315.28-33.020.4404.290.810-31
2011-06-300.83584.74-0.3-462.4288.9-36.859.46-39.370.5261.770.808-24
2011-03-310.13831.56-0.2-1731.5933.8-38.134.25-35.9-0.134.80.104-27
2010-12-310.93928.570.4133.55630.3-6.3230.4-12.710.2118.291.603-27
2010-09-300.048.840.12.95521.915.0921.79.35-0.168.830.410-26
2010-06-300.027.420.17.31114.110.7314.044.03-0.331.620.108-18
2010-03-31-0.029.86-032.8136.118.986.2847.04-0.2-133.890.104-26
2009-12-310.09-68.970.2-34.08632.38.3933.1958.1-1.2-255.28-0.604-01
2009-09-300.04-90.290.1-55.424191.2419.1737.22-0.5-145.87-0.110-25
2009-06-300.02-92.570.1-24.33312.7-7.6512.8334.47-0.4-161.83-0.208-31
2009-03-310.03-55.330-3.2334.3-6.014.42-9.67-0.1-142.7004-27
2008-12-310.47-42.250.3-39.28422.413.4422.3711.830.7-40.771.304-27

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