用友网络
(600588)
| 流通市值：456.17亿 | | | 总市值：456.17亿 |
| 流通股本：34.17亿 | | | 总股本：34.17亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,584,497,819 | 3,581,053,577 | 1,378,062,260 | 9,152,729,443 |
| 营业收入 | 5,584,497,819 | 3,581,053,577 | 1,378,062,260 | 9,152,729,443 |
| 二、营业总成本 | 7,168,863,797 | 4,661,925,957 | 2,221,582,786 | 10,984,598,431 |
| 营业成本 | 2,974,700,607 | 1,850,347,705 | 839,772,325 | 4,801,824,347 |
| 税金及附加 | 66,286,722 | 42,955,600 | 20,209,204 | 103,720,105 |
| 销售费用 | 1,530,377,315 | 1,005,752,790 | 454,897,646 | 2,621,738,984 |
| 管理费用 | 815,029,873 | 562,756,047 | 314,322,195 | 1,220,628,994 |
| 研发费用 | 1,673,321,458 | 1,124,837,289 | 559,822,537 | 2,121,782,482 |
| 财务费用 | 109,147,822 | 75,276,526 | 32,558,879 | 114,903,519 |
| 其中:利息费用 | 137,817,615 | 96,193,649 | 45,060,800 | 178,859,104 |
| 其中:利息收入 | 34,162,197 | 24,708,801 | 14,017,512 | 67,461,592 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 85,262,141 | 78,451,308 | 57,647,867 | -49,832,726 |
| 加:投资收益 | 13,144,986 | 4,868,826 | 6,252,257 | 51,023,881 |
| 资产处置收益 | -576,674 | -614,391 | -526,152 | 1,619,241 |
| 资产减值损失(新) | -70,872,729 | -49,950,045 | -22,048,129 | -282,067,947 |
| 信用减值损失(新) | -86,094,949 | -69,591,517 | -43,544,565 | -242,966,094 |
| 其他收益 | 183,653,558 | 123,451,549 | 82,548,434 | 285,754,583 |
| 四、营业利润 | -1,459,849,645 | -994,256,650 | -763,190,814 | -2,068,338,050 |
| 加:营业外收入 | 4,137,208 | 1,978,241 | 559,926 | 11,559,450 |
| 减:营业外支出 | 14,042,683 | 11,384,929 | 1,037,426 | 19,470,813 |
| 五、利润总额 | -1,469,755,120 | -1,003,663,338 | -763,668,314 | -2,076,249,413 |
| 减:所得税费用 | -27,712,584 | -22,315,088 | -7,327,423 | -6,416,415 |
| 六、净利润 | -1,442,042,536 | -981,348,250 | -756,340,891 | -2,069,832,998 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,442,042,536 | -981,348,250 | -756,340,891 | -2,069,832,998 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,398,154,319 | -944,519,882 | -735,789,398 | -2,061,309,357 |
| 少数股东损益 | -43,888,217 | -36,828,368 | -20,551,493 | -8,523,641 |
| 扣除非经常损益后的净利润 | -1,480,153,425 | -1,011,091,964 | -794,321,445 | -2,038,213,700 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.42 | -0.28 | -0.22 | -0.62 |
| (二)稀释每股收益 | -0.42 | -0.28 | -0.22 | -0.62 |
| 八、其他综合收益 | -2,144,869 | 1,496,017 | -4,763,053 | 2,777,943 |
| 归属于母公司股东的其他综合收益 | -2,099,589 | 1,534,216 | -4,759,229 | 2,769,400 |
| 九、综合收益总额 | -1,444,187,405 | -979,852,233 | -761,103,944 | -2,067,055,055 |
| 归属于母公司股东的综合收益总额 | -1,400,253,908 | -942,985,666 | -740,548,627 | -2,058,539,957 |
| 归属于少数股东的综合收益总额 | -43,933,497 | -36,866,567 | -20,555,317 | -8,515,098 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-26 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |