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用友网络

(600588)

  

流通市值:445.92亿  总市值:445.92亿
流通股本:34.17亿   总股本:34.17亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入1,378,062,2609,152,729,4435,738,120,1143,805,290,909
营业收入1,378,062,2609,152,729,4435,738,120,1143,805,290,909
二、营业总成本2,221,582,78610,984,598,4317,321,592,5784,673,988,398
营业成本839,772,3254,801,824,3472,936,345,4611,805,731,981
税金及附加20,209,204103,720,10565,647,81343,672,012
销售费用454,897,6462,621,738,9841,767,521,5181,143,130,506
管理费用314,322,1951,220,628,994904,561,026565,470,690
研发费用559,822,5372,121,782,4821,563,120,3351,063,663,893
财务费用32,558,879114,903,51984,396,42552,319,316
其中:利息费用45,060,800178,859,104133,336,37589,637,286
其中:利息收入14,017,51267,461,59251,777,49938,450,442
加:公允价值变动收益57,647,867-49,832,72622,471,374-6,892,307
加:投资收益6,252,25751,023,88110,246,6399,285,001
资产处置收益-526,1521,619,2411,875,4351,038,028
资产减值损失(新)-22,048,129-282,067,947-51,233,349-39,664,552
信用减值损失(新)-43,544,565-242,966,094-97,872,688-70,958,836
其他收益82,548,434285,754,583222,189,827168,399,535
营业利润平衡项目0000
四、营业利润-763,190,814-2,068,338,050-1,475,795,226-807,490,620
加:营业外收入559,92611,559,4503,121,3972,929,689
减:营业外支出1,037,42619,470,8139,802,3047,440,675
利润总额平衡项目0000
五、利润总额-763,668,314-2,076,249,413-1,482,476,133-812,001,606
减:所得税费用-7,327,423-6,416,415-2,330,171-1,289,183
六、净利润-756,340,891-2,069,832,998-1,480,145,962-810,712,423
持续经营净利润-756,340,891-2,069,832,998-1,480,145,962-810,712,423
归属于母公司股东的净利润-735,789,398-2,061,309,357-1,455,368,589-793,941,905
少数股东损益-20,551,493-8,523,641-24,777,373-16,770,518
(一)基本每股收益-0.22-0.62-0.44-0.24
(二)稀释每股收益-0.22-0.62-0.44-0.24
八、其他综合收益-4,763,0532,777,9431,507,7701,254,309
归属于母公司股东的其他综合收益-4,759,2292,769,4001,520,9101,253,914
九、综合收益总额-761,103,944-2,067,055,055-1,478,638,192-809,458,114
归属于母公司股东的综合收益总额-740,548,627-2,058,539,957-1,453,847,679-792,687,991
归属于少数股东的综合收益总额-20,555,317-8,515,098-24,790,513-16,770,123
公告日期2025-04-262025-03-292024-10-312024-08-24
审计意见(境内)标准无保留意见
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