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用友网络

(600588)

  

流通市值:408.33亿  总市值:408.51亿
流通股本:34.17亿   总股本:34.19亿

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5,707,739,9673,369,582,1641,474,786,3889,261,744,112
营业收入5,707,739,9673,369,582,1641,474,786,3889,261,744,112
二、营业总成本7,006,294,6024,395,609,2452,041,246,3179,241,661,568
营业成本2,871,486,0251,723,492,461817,327,6954,040,544,028
税金及附加70,150,16347,014,09723,329,730106,194,602
销售费用1,728,614,6091,080,205,850459,561,9142,235,437,310
管理费用798,210,346509,307,507237,449,9481,117,476,578
研发费用1,494,933,1811,012,403,325491,016,8631,754,073,608
财务费用42,900,27823,186,00512,560,167-12,064,558
其中:利息费用125,015,40984,632,64344,754,777153,104,849
其中:利息收入83,752,25861,445,97334,305,539167,510,794
加:公允价值变动收益40,336,29437,547,39097,598,09033,886,873
加:投资收益35,617,08114,153,021869,104109,884,944
资产处置收益33,894,77834,630,316575,441888,184
资产减值损失(新)-54,408,635-53,453,267-16,088,272-64,815,841
信用减值损失(新)-79,701,422-50,026,483-28,410,438-155,171,336
其他收益236,179,907160,959,03095,473,615306,402,291
营业利润平衡项目0000
四、营业利润-1,086,636,632-882,217,074-416,442,389251,157,659
加:营业外收入1,514,0891,246,185677,5034,163,091
减:营业外支出1,575,9251,267,791919,6968,513,805
利润总额平衡项目0000
五、利润总额-1,086,698,468-882,238,680-416,684,582246,806,945
减:所得税费用-2,329,1532,380,010586,92122,009,864
六、净利润-1,084,369,315-884,618,690-417,271,503224,797,081
持续经营净利润-1,084,369,315-884,618,690-417,271,503224,797,081
归属于母公司股东的净利润-1,030,392,365-845,115,457-396,803,755219,171,878
少数股东损益-53,976,950-39,503,233-20,467,7485,625,203
(一)基本每股收益-0.31-0.25-0.120.06
(二)稀释每股收益-0.31-0.25-0.120.06
八、其他综合收益4,752,3306,573,376-1,544,4539,499,308
归属于母公司股东的其他综合收益4,728,6966,544,574-1,533,8309,429,267
九、综合收益总额-1,079,616,985-878,045,314-418,815,956234,296,389
归属于母公司股东的综合收益总额-1,025,663,669-838,570,883-398,337,585228,601,145
归属于少数股东的综合收益总额-53,953,316-39,474,431-20,478,3715,695,244
公告日期2023-10-282023-08-182023-04-292023-03-25
审计意见(境内)标准无保留意见
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