用友网络
(600588)
| 流通市值：325.64亿 | | | 总市值：325.64亿 |
| 流通股本：34.17亿 | | | 总股本：34.17亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,727,098,667 | 1,459,299,286 | 9,181,696,358 | 5,584,497,819 |
| 营业收入 | 3,727,098,667 | 1,459,299,286 | 9,181,696,358 | 5,584,497,819 |
| 二、营业总成本 | 4,704,261,471 | 2,228,532,658 | 10,675,963,880 | 7,168,863,797 |
| 营业成本 | 1,830,336,373 | 806,732,379 | 4,625,997,075 | 2,974,700,607 |
| 税金及附加 | 45,114,622 | 20,299,223 | 104,854,947 | 66,286,722 |
| 销售费用 | 982,551,791 | 449,040,877 | 2,442,599,746 | 1,530,377,315 |
| 管理费用 | 598,782,078 | 341,703,488 | 1,074,665,618 | 815,029,873 |
| 研发费用 | 1,174,192,758 | 579,179,062 | 2,285,525,008 | 1,673,321,458 |
| 财务费用 | 73,283,849 | 31,577,629 | 142,321,486 | 109,147,822 |
| 其中:利息费用 | 84,969,312 | 38,450,343 | 176,601,751 | 137,817,615 |
| 其中:利息收入 | 16,688,303 | 8,696,766 | 42,902,472 | 34,162,197 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,317,994 | 2,120,981 | 168,323,473 | 85,262,141 |
| 加:投资收益 | 1,038,347 | -14,479,450 | 50,204,457 | 13,144,986 |
| 资产处置收益 | 384,413 | 377,179 | -482,934 | -576,674 |
| 资产减值损失(新) | -30,904,738 | -14,089,033 | -200,941,332 | -70,872,729 |
| 信用减值损失(新) | -81,453,534 | -47,290,890 | -162,619,993 | -86,094,949 |
| 其他收益 | 122,719,337 | 89,228,425 | 281,548,487 | 183,653,558 |
| 四、营业利润 | -956,060,985 | -753,366,160 | -1,358,235,364 | -1,459,849,645 |
| 加:营业外收入 | 3,904,850 | 1,422,543 | 15,183,905 | 4,137,208 |
| 减:营业外支出 | 2,547,895 | 652,954 | 25,970,019 | 14,042,683 |
| 五、利润总额 | -954,704,030 | -752,596,571 | -1,369,021,478 | -1,469,755,120 |
| 减:所得税费用 | -6,865,224 | -8,210,707 | -17,923,791 | -27,712,584 |
| 六、净利润 | -947,838,806 | -744,385,864 | -1,351,097,687 | -1,442,042,536 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -947,838,806 | -744,385,864 | -1,351,097,687 | -1,442,042,536 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -928,495,291 | -722,584,932 | -1,389,222,622 | -1,398,154,319 |
| 少数股东损益 | -19,343,515 | -21,800,932 | 38,124,935 | -43,888,217 |
| 扣除非经常损益后的净利润 | -947,015,634 | -732,751,781 | -1,597,165,530 | -1,480,153,425 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.27 | -0.22 | -0.41 | -0.42 |
| (二)稀释每股收益 | -0.27 | -0.22 | -0.41 | -0.42 |
| 八、其他综合收益 | 1,129,557 | -3,695,058 | 5,177,733 | -2,144,869 |
| 归属于母公司股东的其他综合收益 | 1,391,603 | -3,696,904 | 5,270,935 | -2,099,589 |
| 九、综合收益总额 | -946,709,249 | -748,080,922 | -1,345,919,954 | -1,444,187,405 |
| 归属于母公司股东的综合收益总额 | -927,103,688 | -726,281,836 | -1,383,951,687 | -1,400,253,908 |
| 归属于少数股东的综合收益总额 | -19,605,561 | -21,799,086 | 38,031,733 | -43,933,497 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-18 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |