浪潮软件
(600756)
| 流通市值：50.72亿 | | | 总市值：50.72亿 |
| 流通股本：3.24亿 | | | 总股本：3.24亿 |
| 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 | 1,033,295,551.88 | 566,440,371.41 | 265,571,198.91 | 2,553,201,195.51 |
| 营业收入 | 1,033,295,551.88 | 566,440,371.41 | 265,571,198.91 | 2,553,201,195.51 |
| 二、营业总成本 | 1,095,672,434.33 | 634,877,800.25 | 285,527,331.47 | 2,454,098,719.18 |
| 营业成本 | 622,574,254.17 | 321,114,916.65 | 141,576,658.05 | 1,673,848,502.59 |
| 税金及附加 | 6,197,813.48 | 4,210,615.38 | 634,683.01 | 12,003,509.55 |
| 销售费用 | 54,945,041.48 | 34,624,355.56 | 15,525,191.43 | 106,375,440.63 |
| 管理费用 | 229,350,025.3 | 149,658,731.16 | 74,979,996.22 | 386,253,891.22 |
| 研发费用 | 189,599,785.41 | 131,215,166.91 | 56,393,007.22 | 295,330,785.21 |
| 财务费用 | -6,994,485.51 | -5,945,985.41 | -3,582,204.46 | -19,713,410.02 |
| 其中:利息费用 | - | - | - | 770,715.44 |
| 其中:利息收入 | 7,307,077.28 | 6,056,281.97 | 3,610,872.25 | 20,725,057.22 |
| 加:投资收益 | 3,557,605.45 | 4,200,161.4 | 2,038,164.66 | 8,145,170.72 |
| 资产处置收益 | -489.68 | 5,702.36 | 2,703.05 | 26,561.25 |
| 资产减值损失(新) | -390,895.05 | -509,319.75 | -574,205.74 | -13,096,009.52 |
| 信用减值损失(新) | -42,039,135.31 | -26,631,668.29 | -15,033,814.65 | -26,990,175.41 |
| 其他收益 | 2,415,761.54 | 1,487,521.93 | 1,477,599.36 | 17,575,373.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -98,834,035.5 | -89,885,031.19 | -32,045,685.88 | 84,763,396.9 |
| 加:营业外收入 | 65,000.08 | 65,000.06 | 0.03 | 104,999.89 |
| 减:营业外支出 | 1,792.82 | 1,593.91 | 1,578.16 | 339,237.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -98,770,828.24 | -89,821,625.04 | -32,047,264.01 | 84,529,159.68 |
| 减:所得税费用 | -2,150,351.57 | 255,433.7 | -3,096,696.16 | -7,150,500.66 |
| 六、净利润 | -96,620,476.67 | -90,077,058.74 | -28,950,567.85 | 91,679,660.34 |
| 持续经营净利润 | -96,620,476.67 | -90,077,058.74 | -28,950,567.85 | 91,679,660.34 |
| 归属于母公司股东的净利润 | -94,738,685.23 | -88,598,358.61 | -28,589,466.15 | 90,988,676.68 |
| 少数股东损益 | -1,881,791.44 | -1,478,700.13 | -361,101.7 | 690,983.66 |
| (一)基本每股收益 | -0.29 | -0.27 | -0.09 | 0.28 |
| (二)稀释每股收益 | -0.29 | -0.27 | -0.09 | 0.28 |
| 九、综合收益总额 | -96,620,476.67 | -90,077,058.74 | -28,950,567.85 | 91,679,660.34 |
| 归属于母公司股东的综合收益总额 | -94,738,685.23 | -88,598,358.61 | -28,589,466.15 | 90,988,676.68 |
| 归属于少数股东的综合收益总额 | -1,881,791.44 | -1,478,700.13 | -361,101.7 | 690,983.66 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |