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浪潮软件

(600756)

  

流通市值:39.15亿  总市值:39.15亿
流通股本:3.24亿   总股本:3.24亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入1,354,181,186.25944,326,775.87439,533,946.892,074,244,996.2
营业收入1,354,181,186.25944,326,775.87439,533,946.892,074,244,996.2
二、营业总成本1,366,458,849.73951,323,791.51441,250,783.662,084,771,150.18
营业成本862,003,320.45614,050,729.19290,136,980.671,423,612,776.28
税金及附加7,884,256.855,339,121.121,000,537.378,581,419.01
销售费用78,737,757.158,684,94028,305,052.2111,790,559.92
管理费用227,424,631.8158,133,681.3571,810,306.94320,035,036.29
研发费用207,778,417.51129,764,150.6757,479,341.49262,267,858.39
财务费用-17,369,533.98-14,648,830.83-7,481,435.02-41,516,499.71
其中:利息费用590,988.8373,001.0273,001.02322,416.63
其中:利息收入18,106,390.6914,830,835.997,639,066.7742,201,148.03
加:投资收益4,345,052.343,297,436.453,473,192.0556,505,413.04
资产处置收益19,708.7110,429.74879.58111,663.42
资产减值损失(新)-226,267.46-255,598.53206,180.46668,000.5
信用减值损失(新)-13,714,587.99-7,118,786.172,949,522.59-14,113,215.02
其他收益6,861,415.894,303,428.893,338,521.0728,104,473.56
营业利润平衡项目-0.01000
四、营业利润-14,992,342-6,760,105.268,251,458.9860,750,181.52
加:营业外收入230,000.01225,000.0150,00095,000
减:营业外支出107.0890.678.16252,858.96
利润总额平衡项目0000
五、利润总额-14,762,449.07-6,535,195.928,301,450.8260,592,322.56
减:所得税费用2,239,235.74,850,313.224,108,715.05-2,941,217.94
六、净利润-17,001,684.77-11,385,509.144,192,735.7663,533,540.5
持续经营净利润-17,001,684.77-11,385,509.144,192,735.7663,533,540.5
归属于母公司股东的净利润-16,397,054.66-10,980,264.094,399,073.3963,782,594.19
少数股东损益-604,630.11-405,245.05-206,337.63-249,053.69
(一)基本每股收益-0.05-0.030.010.2
(二)稀释每股收益-0.05-0.030.010.2
九、综合收益总额-17,001,684.77-11,385,509.144,192,735.7663,533,540.5
归属于母公司股东的综合收益总额-16,397,054.66-10,980,264.094,399,073.3963,782,594.19
归属于少数股东的综合收益总额-604,630.11-405,245.05-206,337.63-249,053.69
公告日期2023-10-282023-08-292023-04-282023-04-12
审计意见(境内)标准无保留意见
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