浪潮信息
(000977)
| 流通市值：541.20亿 | | | 总市值：541.89亿 |
| 流通股本：14.70亿 | | | 总股本：14.72亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 65,866,587,556.65 | 48,096,362,723.88 | 24,797,599,830.51 | 9,400,402,951.73 |
| 营业收入 | 65,866,587,556.65 | 48,096,362,723.88 | 24,797,599,830.51 | 9,400,402,951.73 |
| 二、营业总成本 | 64,496,974,414.67 | 47,089,352,970.21 | 24,384,481,748.01 | 9,318,851,486.62 |
| 营业成本 | 59,254,293,068.26 | 43,447,335,757.83 | 21,970,646,549.92 | 8,177,448,061.02 |
| 税金及附加 | 154,006,894.23 | 78,108,752.02 | 41,341,822.67 | 21,626,979.91 |
| 销售费用 | 1,454,947,507.06 | 1,036,241,411.06 | 675,875,778.11 | 224,907,176.38 |
| 管理费用 | 765,353,619.35 | 526,317,880.27 | 388,544,510.57 | 150,725,385.81 |
| 研发费用 | 3,071,020,483.24 | 2,166,943,066.44 | 1,423,381,792.71 | 644,916,966.58 |
| 财务费用 | -202,647,157.47 | -165,593,897.41 | -115,308,705.97 | 99,226,916.92 |
| 其中:利息费用 | 83,357,515.2 | 95,571,459.11 | -27,496,924.72 | 78,589,982.79 |
| 其中:利息收入 | 169,681,769.41 | 121,753,344.32 | 87,406,902.93 | 39,350,917.56 |
| 加:公允价值变动收益 | -9,399,769.08 | -671,022.1 | -161,204.3 | 238,513.36 |
| 加:投资收益 | 126,327,736.57 | 87,465,605.76 | 64,305,349.64 | 7,861,848.92 |
| 资产处置收益 | -325,227.28 | -71,054.89 | -71,054.89 | 2,149.63 |
| 资产减值损失(新) | -449,765,802.79 | -249,796,403.58 | -167,759,137.34 | -6,521,121.39 |
| 信用减值损失(新) | 71,773,643.98 | -240,404,351 | -117,544,535.19 | 83,885,659.85 |
| 其他收益 | 717,436,289.63 | 178,504,502.01 | 128,877,233.8 | 53,397,108.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,825,660,013.01 | 782,037,029.87 | 320,764,734.22 | 220,415,623.5 |
| 加:营业外收入 | 4,892,474.36 | 5,380,719.88 | 3,932,551.48 | 674,086.18 |
| 减:营业外支出 | 3,630,804.91 | 844,554.1 | 630,498.17 | 462,794.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,826,921,682.46 | 786,573,195.65 | 324,066,787.53 | 220,626,915.08 |
| 减:所得税费用 | 31,093,980.79 | 6,896,523.46 | 12,049,616.24 | 26,468,137.24 |
| 六、净利润 | 1,795,827,701.67 | 779,676,672.19 | 312,017,171.29 | 194,158,777.84 |
| 持续经营净利润 | 1,795,827,701.67 | 779,676,672.19 | 312,017,171.29 | 194,158,777.84 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | 1,782,784,322.91 | 786,626,391.98 | 325,290,128.53 | 210,268,287.58 |
| 少数股东损益 | 13,043,378.76 | -6,949,719.79 | -13,272,957.24 | -16,109,509.74 |
| (一)基本每股收益 | 1.18 | 0.5 | 0.22 | 0.14 |
| (二)稀释每股收益 | 1.18 | 0.5 | 0.22 | 0.14 |
| 八、其他综合收益 | 21,822,623.95 | 67,712,418.16 | 53,374,220.49 | -21,355,547.96 |
| 归属于母公司股东的其他综合收益 | 21,822,623.95 | 67,712,418.16 | 53,374,220.49 | -21,355,547.96 |
| 九、综合收益总额 | 1,817,650,325.62 | 847,389,090.35 | 365,391,391.78 | 172,803,229.88 |
| 归属于母公司股东的综合收益总额 | 1,804,606,946.86 | 854,338,810.14 | 378,664,349.02 | 188,912,739.62 |
| 归属于少数股东的综合收益总额 | 13,043,378.76 | -6,949,719.79 | -13,272,957.24 | -16,109,509.74 |
| 公告日期 | 2024-04-20 | 2023-10-31 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |