浪潮软件
(600756)
| 流通市值：48.23亿 | | | 总市值：48.23亿 |
| 流通股本：3.24亿 | | | 总股本：3.24亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 106,795,650.9 | 1,869,659,259.4 | 1,033,295,551.88 | 566,440,371.41 |
| 营业收入 | 106,795,650.9 | 1,869,659,259.4 | 1,033,295,551.88 | 566,440,371.41 |
| 二、营业总成本 | 203,058,129.03 | 1,800,948,267.7 | 1,095,672,434.33 | 634,877,800.25 |
| 营业成本 | 60,129,841.53 | 1,137,638,611.38 | 622,574,254.17 | 321,114,916.65 |
| 税金及附加 | 1,645,628.81 | 9,264,667.55 | 6,197,813.48 | 4,210,615.38 |
| 销售费用 | 19,615,543.49 | 82,851,378.89 | 54,945,041.48 | 34,624,355.56 |
| 管理费用 | 69,077,052.68 | 324,790,169.24 | 229,350,025.3 | 149,658,731.16 |
| 研发费用 | 53,815,657.27 | 254,560,441.83 | 189,599,785.41 | 131,215,166.91 |
| 财务费用 | -1,225,594.75 | -8,157,001.19 | -6,994,485.51 | -5,945,985.41 |
| 其中:利息收入 | 1,590,484.81 | 8,647,439.04 | 7,307,077.28 | 6,056,281.97 |
| 加:投资收益 | 1,534,053.25 | 11,560,588.58 | 3,557,605.45 | 4,200,161.4 |
| 资产处置收益 | 1,875.48 | 6,210.3 | -489.68 | 5,702.36 |
| 资产减值损失(新) | -597,946.72 | -518,212.14 | -390,895.05 | -509,319.75 |
| 信用减值损失(新) | 4,885,028.84 | -73,162,309.02 | -42,039,135.31 | -26,631,668.29 |
| 其他收益 | 1,881,084.91 | 8,499,546.21 | 2,415,761.54 | 1,487,521.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -88,558,382.37 | 15,096,815.63 | -98,834,035.5 | -89,885,031.19 |
| 加:营业外收入 | 801,238.96 | 65,000.24 | 65,000.08 | 65,000.06 |
| 减:营业外支出 | 746,327.11 | 8,333,536.23 | 1,792.82 | 1,593.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -88,503,470.52 | 6,828,279.64 | -98,770,828.24 | -89,821,625.04 |
| 减:所得税费用 | 535,355.83 | -7,111,675.45 | -2,150,351.57 | 255,433.7 |
| 六、净利润 | -89,038,826.35 | 13,939,955.09 | -96,620,476.67 | -90,077,058.74 |
| 持续经营净利润 | -89,038,826.35 | 13,939,955.09 | -96,620,476.67 | -90,077,058.74 |
| 归属于母公司股东的净利润 | -88,481,484.74 | 13,627,299.75 | -94,738,685.23 | -88,598,358.61 |
| 少数股东损益 | -557,341.61 | 312,655.34 | -1,881,791.44 | -1,478,700.13 |
| (一)基本每股收益 | -0.27 | 0.04 | -0.29 | -0.27 |
| (二)稀释每股收益 | -0.27 | 0.04 | -0.29 | -0.27 |
| 九、综合收益总额 | -89,038,826.35 | 13,939,955.09 | -96,620,476.67 | -90,077,058.74 |
| 归属于母公司股东的综合收益总额 | -88,481,484.74 | 13,627,299.75 | -94,738,685.23 | -88,598,358.61 |
| 归属于少数股东的综合收益总额 | -557,341.61 | 312,655.34 | -1,881,791.44 | -1,478,700.13 |
| 公告日期 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |