用友网络
(600588)
| 流通市值：487.26亿 | | | 总市值：487.26亿 |
| 流通股本：34.17亿 | | | 总股本：34.17亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,581,053,577 | 1,378,062,260 | 9,152,729,443 | 5,738,120,114 |
| 营业收入 | 3,581,053,577 | 1,378,062,260 | 9,152,729,443 | 5,738,120,114 |
| 二、营业总成本 | 4,661,925,957 | 2,221,582,786 | 10,984,598,431 | 7,321,592,578 |
| 营业成本 | 1,850,347,705 | 839,772,325 | 4,801,824,347 | 2,936,345,461 |
| 税金及附加 | 42,955,600 | 20,209,204 | 103,720,105 | 65,647,813 |
| 销售费用 | 1,005,752,790 | 454,897,646 | 2,621,738,984 | 1,767,521,518 |
| 管理费用 | 562,756,047 | 314,322,195 | 1,220,628,994 | 904,561,026 |
| 研发费用 | 1,124,837,289 | 559,822,537 | 2,121,782,482 | 1,563,120,335 |
| 财务费用 | 75,276,526 | 32,558,879 | 114,903,519 | 84,396,425 |
| 其中:利息费用 | 96,193,649 | 45,060,800 | 178,859,104 | 133,336,375 |
| 其中:利息收入 | 24,708,801 | 14,017,512 | 67,461,592 | 51,777,499 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 78,451,308 | 57,647,867 | -49,832,726 | 22,471,374 |
| 加:投资收益 | 4,868,826 | 6,252,257 | 51,023,881 | 10,246,639 |
| 资产处置收益 | -614,391 | -526,152 | 1,619,241 | 1,875,435 |
| 资产减值损失(新) | -49,950,045 | -22,048,129 | -282,067,947 | -51,233,349 |
| 信用减值损失(新) | -69,591,517 | -43,544,565 | -242,966,094 | -97,872,688 |
| 其他收益 | 123,451,549 | 82,548,434 | 285,754,583 | 222,189,827 |
| 四、营业利润 | -994,256,650 | -763,190,814 | -2,068,338,050 | -1,475,795,226 |
| 加:营业外收入 | 1,978,241 | 559,926 | 11,559,450 | 3,121,397 |
| 减:营业外支出 | 11,384,929 | 1,037,426 | 19,470,813 | 9,802,304 |
| 五、利润总额 | -1,003,663,338 | -763,668,314 | -2,076,249,413 | -1,482,476,133 |
| 减:所得税费用 | -22,315,088 | -7,327,423 | -6,416,415 | -2,330,171 |
| 六、净利润 | -981,348,250 | -756,340,891 | -2,069,832,998 | -1,480,145,962 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -981,348,250 | -756,340,891 | -2,069,832,998 | -1,480,145,962 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -944,519,882 | -735,789,398 | -2,061,309,357 | -1,455,368,589 |
| 少数股东损益 | -36,828,368 | -20,551,493 | -8,523,641 | -24,777,373 |
| 扣除非经常损益后的净利润 | -1,011,091,964 | -794,321,445 | -2,038,213,700 | -1,484,335,038 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.28 | -0.22 | -0.62 | -0.44 |
| (二)稀释每股收益 | -0.28 | -0.22 | -0.62 | -0.44 |
| 八、其他综合收益 | 1,496,017 | -4,763,053 | 2,777,943 | 1,507,770 |
| 归属于母公司股东的其他综合收益 | 1,534,216 | -4,759,229 | 2,769,400 | 1,520,910 |
| 九、综合收益总额 | -979,852,233 | -761,103,944 | -2,067,055,055 | -1,478,638,192 |
| 归属于母公司股东的综合收益总额 | -942,985,666 | -740,548,627 | -2,058,539,957 | -1,453,847,679 |
| 归属于少数股东的综合收益总额 | -36,866,567 | -20,555,317 | -8,515,098 | -24,790,513 |
| 公告日期 | 2025-08-27 | 2025-04-26 | 2025-03-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |