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浪潮信息

(000977)

  

流通市值:987.18亿  总市值:988.28亿
流通股本:14.67亿   总股本:14.68亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入35,470,325,836.04164,781,997,658.23120,669,018,861.9980,192,433,185.82
  营业收入35,470,325,836.04164,781,997,658.23120,669,018,861.9980,192,433,185.82
二、营业总成本34,478,151,864.37162,965,832,089.33118,974,582,38979,205,883,335.08
  营业成本33,115,395,874.69156,735,004,235.27114,749,631,882.7876,546,525,251.4
  税金及附加64,810,647.14227,490,159.67167,447,761.0191,050,240.59
  销售费用310,989,179.991,272,051,663.44938,302,440.61631,181,593.4
  管理费用188,687,323.6916,632,278.37591,326,030.54356,562,412.54
  研发费用841,199,593.453,811,985,985.162,469,908,503.461,490,466,672.34
  财务费用-42,930,754.52,667,767.4257,965,770.690,097,164.81
  其中:利息费用134,157,153.23605,389,303.42514,930,580.81307,254,069.43
  其中:利息收入50,841,842.72284,653,321.26194,218,843.11128,837,310.12
三、其他经营收益
  加:公允价值变动收益10,043.9548,302.32148,026.19128,631.82
  加:投资收益10,505,885.4132,002,400.32-3,310,478.98-1,804,494.79
  资产处置收益-70,254.6670,254.6670,254.66
  资产减值损失(新)-176,050,061.21-341,027,092.65-58,688,989.11-59,960,309.78
  信用减值损失(新)-204,509,112.1654,777,495.53-515,998,067.29-434,279,001.5
  其他收益45,390,026.86898,197,219.38402,053,601.14350,522,125.37
四、营业利润667,520,754.472,460,734,148.461,518,710,819.6841,227,056.52
  加:营业外收入1,105,364.679,627,629.624,209,942.84,116,756.04
  减:营业外支出23,568.81,892,062.78696,268.42649,994.32
五、利润总额668,602,550.342,468,469,715.31,522,224,493.98844,693,818.24
  减:所得税费用63,717,712.3559,414,374.3433,359,608.1146,595,144.6
六、净利润604,884,837.992,409,055,340.961,488,864,885.87798,098,673.64
(一)按经营持续性分类
  持续经营净利润604,884,837.992,409,055,340.961,488,864,885.87798,098,673.64
(二)按所有权归属分类
  归属于母公司股东的净利润604,873,166.812,412,866,308.761,482,046,758.25798,644,865.25
  少数股东损益11,671.18-3,810,967.86,818,127.62-546,191.61
  扣除非经常损益后的净利润590,262,897.062,080,930,808.761,334,117,090.36671,739,129.08
七、每股收益
  (一)基本每股收益0.411.641.010.54
  (二)稀释每股收益0.411.641.010.54
八、其他综合收益-63,280,472.59-72,499,679.4-34,930,775.62-23,919,271.79
  归属于母公司股东的其他综合收益-63,280,472.59-72,499,679.4-34,930,775.62-23,919,271.79
九、综合收益总额541,604,365.42,336,555,661.561,453,934,110.25774,179,401.85
  归属于母公司股东的综合收益总额541,592,694.222,340,366,629.361,447,115,982.63774,725,593.46
  归属于少数股东的综合收益总额11,671.18-3,810,967.86,818,127.62-546,191.61
公告日期2026-04-302026-04-112025-10-312025-08-27
审计意见(境内)标准无保留意见
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