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中国软件 (600536)


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中国软件(600536) 财务报表摘要

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利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
60,212581,959314,593206,502100,708461,316254,102153,06756,522494,300296,682194,83782,690452,978243,900159,79771,691363,039183,568122,48047,791323,250190,668123,49556,185298,064170,207114,39151,631268,057151,46184,64137,215234,976146,44288,72837,627302,910218,681140,50451,725242,886151,03394,25243,473224,081149,189102,05544,918190,491113,96073,44332,880140,28288,05856,25825,074
39,855381,534209,902139,80972,489280,955161,89196,26233,452305,523191,149125,18256,258275,802143,94788,88041,878229,155117,45479,09030,175203,540125,71179,04938,133184,582100,90869,91733,608161,57697,52852,93326,241150,68898,86757,96127,203206,133147,60495,59834,717161,185100,04562,97228,861149,37898,36968,34130,821128,95574,89947,88921,65192,71457,60237,32416,931
-19,78312,628-29,842-25,847-13,1379,662-35,200-31,295-15,8223,024-35,934-24,813-18,252-11,131-34,477-20,314-13,453-8,030-27,053-17,780-11,113-7,893-21,371-15,141-8,751-2,092-7,889-5,612-4,833-26,481-14,424-10,354-2,106-4,6314,3824,909-1,2782,181-1,440-3,034-1,500-10,514-4,197-4,374-6416,7716,0644,2981,7714,9035,6653,8479769,8144,6892,893696
-19,74715,275-28,010-24,164-12,83712,177-32,928-29,836-14,9597,120-33,148-23,154-16,05412,018-20,660-9,285-7,26811,014-17,689-11,114-7,7085,658-12,912-8,466-5,73611,0611,7681,4115210,0969874011,56216,0758,4757,84185615,6934,1501,2601,158-4,840-1,253-2,17532812,6808,1585,5032,50814,0318,8266,0011,75311,8576,0083,8661,306
1591,101-112-488-1149117530278973496-4184168-866-771-82745-462-348-668442339455378107-62-61811263144-66994-64-189-522,0431,4839723941,8831,2406422281,1969636744171,8251,2968983071,298862557257
-19,90614,174-27,898-23,676-12,72312,086-33,103-29,866-15,2376,147-33,644-23,113-16,13811,851-19,794-8,513-7,18610,269-17,227-10,766-7,6424,814-13,145-8,560-5,79110,6831,6611,4731139,2867232561,62815,0818,5398,03090813,6492,668288765-6,723-2,493-2,81710111,4857,1954,8292,09112,2067,5305,1031,44710,5595,1453,3081,049
-0.330.13-0.50-0.42-0.210.22-0.48-0.46-0.220.15-0.42-0.34-0.180.21-0.29-0.11-0.090.12-0.27-0.16-0.110.07-0.21-0.15-0.180.280.030.060.010.260.010.040.100.580.360.360.060.410.020.010.010.070.010.010.020.290.140.100.050.400.220.160.050.350.150.110.04
152,925255,93998,19999,788117,486153,697102,41491,997106,131167,804117,966134,099125,160200,453122,405106,076145,233206,85590,21095,313103,883143,12688,85498,26594,574164,89473,36191,12778,631117,883102,901116,022116,981133,13679,93087,83150,78474,39672,64061,53938,94870,74341,58971,20436,13651,13029,47537,53335,85055,41724,57928,27721,75733,006
81,567134,325144,614166,026170,166147,028124,471127,584108,717112,201127,647140,524126,969118,822131,108135,566119,645111,296100,596107,87695,36199,875103,323108,10097,594102,93788,68784,42172,32365,56875,11170,68871,79168,05167,56461,42660,42759,594112,982108,51692,40176,29586,65078,79171,52770,04981,29374,03473,25263,74563,99461,52754,34046,304
126,217112,602128,670113,279102,530101,02383,32081,52684,69587,706102,571113,135102,88897,25197,88589,05780,90576,33776,73274,32168,84869,18574,29367,36089,19774,14579,03268,99162,30858,30069,32658,64251,13546,76258,07645,05235,02127,37745,26036,77526,08320,42829,09124,59922,37918,28836,77029,30429,84724,55933,87931,64421,41022,037
460,408547,324430,871430,274440,396445,962357,614346,484354,636407,496407,655452,419428,603477,069426,042384,626390,034440,928308,907319,147311,667354,263321,092327,375330,660375,578287,592287,278240,079267,075278,690275,559264,382271,387226,315230,012164,319175,581260,798233,411182,961190,330192,113207,150161,955165,307170,128165,434153,788157,997140,658138,582113,209113,575
--48,423--48,690--49,82452,03252,86954,07254,27863,40562,24959,44159,97859,56259,63359,95051,64432,71332,99533,49134,32634,83435,58136,30737,53337,72038,21038,85439,91434,99435,51336,11736,68535,41035,78435,80735,56445,72446,38943,56841,57639,88039,90439,76240,02038,34638,38038,49438,93835,80035,98138,32336,786
585,182674,372550,000550,915561,993569,042471,269461,042470,447527,127530,305573,013548,171596,791534,512493,446499,824552,303396,728407,153402,488442,730398,861402,561406,009452,160360,931358,263318,039349,033352,445348,855339,198355,172307,129307,761259,260265,784362,793335,297286,651285,382286,345301,383256,355258,821258,781251,852239,573243,713226,729189,822172,227166,186
286,641349,247269,745263,606262,480270,883214,079199,904183,717224,787225,929258,418220,396260,128225,525201,722202,713244,801162,273165,299159,220188,774160,625161,764160,484198,220179,407174,986135,472159,619153,700151,123134,208152,619127,571127,424103,441106,087159,950140,277104,162103,392103,171114,306108,563111,808107,874103,18696,457102,51687,99477,68671,62567,575
49,20148,94852,16254,90353,56239,47840,35941,08249,45449,98752,70552,29253,23545,83249,80320,97523,17726,15420,18621,12719,53321,53622,93120,59420,56423,18322,54223,91920,07024,41440,25640,78544,66847,32028,44628,7755,4546,23323,77629,10018,88119,25418,17918,18715,46115,45018,24419,70120,58420,83130,70930,26912,73111,723
335,842398,195321,907318,510316,042310,361254,438240,985233,171274,774278,634310,710273,631305,960275,328222,696225,890270,955182,460186,426178,753210,311183,555182,359181,048221,403201,948198,905155,542184,033193,955191,907178,876199,939156,017156,198108,895112,321183,726169,377123,042122,646121,350132,494124,023127,258126,118122,887117,042123,347118,703107,95584,35679,297
249,340276,177228,093232,405245,952258,681216,831220,056237,275252,353251,671262,304274,540290,831259,184270,749273,934281,348214,268220,726223,735232,420215,306220,203224,961230,757158,983159,358162,497165,000158,489156,948160,323155,233151,112151,563150,366153,464179,068165,921163,609162,736164,995168,889132,332131,563132,663128,964122,531120,366108,02681,86887,87086,888
253,756151,121151,121151,121151,121165,485165,485165,485165,485197,223197,223197,223197,223205,143205,143205,143205,143141,098141,098141,098141,098161,080161,080161,080161,080115,978115,978115,978115,978133,136133,136133,136133,13674,39674,39674,39674,39678,80178,80178,80170,74351,13051,13051,13051,13060,55560,55160,55155,41733,00633,00633,00633,00626,70326,70326,70326,703
-99,46598,877-57,973-55,982-45,54713,215-53,709-63,891-57,2926,194-70,666-68,734-89,9035,328-91,920-74,188-54,52042,209-45,955-45,266-23,27823,878-36,569-34,384-34,860-22,151-58,065-38,658-31,826-23,424-46,329-38,215-34,24730,162-16,803-12,480-22,835-3,520-21,365-11,624-25,1005,678-29,188-22,601-17,73611,930-24,504-24,199-19,41821,739-9,243-13,793-9,0454,635-11,251-9,429-11,874
-641-9,092-3,417-2,285-894-18,479-5,293-3,859-951-30,325-9,580-6,355-4,251-20,459-10,617-6,285-3,00213,6752332,524-416-19,456-12,192-8,456-6,4118,6156,1808,0522,096-1,0646,3297,9288,4224,2337,15611,367-6,750-35,671-13,668-12,127-7,707-13,732-6,784-3,551-738-17,959-10,340-6,077-301-7,989-9,309-809-4,553-9,298-9,222-8,263-834
-2,53812,7855,4714,85310,153-9,232-4,318-6,708-3,432-7,473-1,3789,11819,0236,65218,533-20,692-3,5808,052-5,926-4,528-14,993-24,093-25,110-21,738-28,40259,4319,6016,087-7,6177,3229,76513,1489,66924,77215,60914,9765,99435,28328,8256,50699527,69826,44346,3433,591-3,0573,7307,3141709,35310,1259,8722,34911,06119,20021,96119,201
-102,644102,634-55,894-53,402-36,295-14,364-63,276-74,423-61,673-31,738-81,716-66,025-75,131-7,920-83,978-101,166-61,10364,045-51,707-47,330-38,690-19,982-73,697-64,406-69,67345,102-42,617-24,851-37,347-17,159-30,235-17,114-16,15658,7405,53413,435-23,612-4,405-6,161-17,261-31,79519,613-9,54120,074-14,994-9,425-31,076-23,019-19,56722,410-8,427-4,729-11,2506,303-1,2674,2886,490
151,112253,75695,22897,719114,827151,121102,20991,062103,812165,485115,506131,198122,092197,223121,165103,977144,040205,14389,39193,768102,408141,09887,38396,67491,407161,08073,36191,12778,631115,978102,901116,022116,981133,13679,93087,83150,78474,39672,64061,53938,94870,74341,58971,20436,13651,13029,47537,53335,85055,41724,57928,27721,75733,00625,43630,99133,193
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