用友网络
(600588)
| 流通市值：372.79亿 | | | 总市值：372.79亿 |
| 流通股本：34.17亿 | | | 总股本：34.17亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,738,120,114 | 3,805,290,909 | 1,749,275,186 | 9,796,071,603 |
| 营业收入 | 5,738,120,114 | 3,805,290,909 | 1,749,275,186 | 9,796,071,603 |
| 二、营业总成本 | 7,321,592,578 | 4,673,988,398 | 2,259,519,875 | 10,959,938,746 |
| 营业成本 | 2,936,345,461 | 1,805,731,981 | 859,839,720 | 4,826,428,445 |
| 税金及附加 | 65,647,813 | 43,672,012 | 20,857,923 | 107,882,343 |
| 销售费用 | 1,767,521,518 | 1,143,130,506 | 510,547,636 | 2,742,894,298 |
| 管理费用 | 904,561,026 | 565,470,690 | 293,838,152 | 1,108,297,783 |
| 研发费用 | 1,563,120,335 | 1,063,663,893 | 548,400,854 | 2,106,470,489 |
| 财务费用 | 84,396,425 | 52,319,316 | 26,035,590 | 67,965,388 |
| 其中:利息费用 | 133,336,375 | 89,637,286 | 45,366,261 | 170,859,653 |
| 其中:利息收入 | 51,777,499 | 38,450,442 | 20,436,057 | 104,817,126 |
| 加:公允价值变动收益 | 22,471,374 | -6,892,307 | -8,545,663 | -8,382,941 |
| 加:投资收益 | 10,246,639 | 9,285,001 | 1,410,871 | 74,431,633 |
| 资产处置收益 | 1,875,435 | 1,038,028 | 295,316 | 34,780,815 |
| 资产减值损失(新) | -51,233,349 | -39,664,552 | -19,778,190 | -69,962,121 |
| 信用减值损失(新) | -97,872,688 | -70,958,836 | -42,886,252 | -165,361,225 |
| 其他收益 | 222,189,827 | 168,399,535 | 111,499,682 | 398,225,500 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,475,795,226 | -807,490,620 | -468,248,925 | -900,135,482 |
| 加:营业外收入 | 3,121,397 | 2,929,689 | 919,627 | 2,292,055 |
| 减:营业外支出 | 9,802,304 | 7,440,675 | 492,948 | 12,159,564 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,482,476,133 | -812,001,606 | -467,822,246 | -910,002,991 |
| 减:所得税费用 | -2,330,171 | -1,289,183 | -1,008,708 | 23,235,702 |
| 六、净利润 | -1,480,145,962 | -810,712,423 | -466,813,538 | -933,238,693 |
| 持续经营净利润 | -1,480,145,962 | -810,712,423 | -466,813,538 | -933,238,693 |
| 归属于母公司股东的净利润 | -1,455,368,589 | -793,941,905 | -453,030,627 | -967,166,088 |
| 少数股东损益 | -24,777,373 | -16,770,518 | -13,782,911 | 33,927,395 |
| (一)基本每股收益 | -0.44 | -0.24 | -0.14 | -0.29 |
| (二)稀释每股收益 | -0.44 | -0.24 | -0.14 | -0.29 |
| 八、其他综合收益 | 1,507,770 | 1,254,309 | -3,506 | 3,350,147 |
| 归属于母公司股东的其他综合收益 | 1,520,910 | 1,253,914 | -4,809 | 3,337,368 |
| 九、综合收益总额 | -1,478,638,192 | -809,458,114 | -466,817,044 | -929,888,546 |
| 归属于母公司股东的综合收益总额 | -1,453,847,679 | -792,687,991 | -453,035,436 | -963,828,720 |
| 归属于少数股东的综合收益总额 | -24,790,513 | -16,770,123 | -13,781,608 | 33,940,174 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |