浪潮软件
(600756)
| 流通市值：40.19亿 | | | 总市值：43.35亿 |
| 流通股本：3.24亿 | | | 总股本：3.50亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 744,277,281.74 | 445,417,907.97 | 133,436,584.8 | 1,155,432,624.35 |
| 营业收入 | 744,277,281.74 | 445,417,907.97 | 133,436,584.8 | 1,155,432,624.35 |
| 二、营业总成本 | 906,831,979.19 | 568,140,904.94 | 213,571,725.18 | 1,401,017,188.72 |
| 营业成本 | 451,319,006.91 | 263,963,262.05 | 73,759,781.47 | 750,527,284.25 |
| 税金及附加 | 5,568,603.57 | 3,780,768.81 | 1,211,958.56 | 8,632,340.26 |
| 销售费用 | 58,308,624.61 | 39,377,046.81 | 18,565,419.54 | 97,188,678.18 |
| 管理费用 | 227,414,158.02 | 148,068,644.61 | 64,130,700.67 | 311,525,791.74 |
| 研发费用 | 169,140,356.49 | 116,445,179.85 | 57,783,148.93 | 236,958,527.85 |
| 财务费用 | -4,918,770.41 | -3,493,997.19 | -1,879,283.99 | -3,815,433.56 |
| 其中:利息费用 | 214,486.26 | 214,486.26 | 217,407.8 | 488,736.81 |
| 其中:利息收入 | 5,270,295.79 | 3,786,670.03 | 2,141,366.15 | 5,042,886.64 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 6,884,374.07 | 7,378,494.78 | 1,053,220.49 | 17,077,524.74 |
| 资产处置收益 | - | - | - | 5,264.89 |
| 资产减值损失(新) | -1,172,387.07 | -1,537,580.9 | 101,567.52 | -7,002,275.44 |
| 信用减值损失(新) | -52,064,664.72 | -32,146,454.72 | -9,938,590.37 | -43,012,166.87 |
| 其他收益 | 3,035,866.63 | 2,866,271.03 | 894,660.62 | 8,502,126.12 |
| 四、营业利润 | -205,871,508.54 | -146,162,266.78 | -88,024,282.12 | -270,014,090.93 |
| 加:营业外收入 | 155,960.17 | 155,960.17 | 400 | 877,408.26 |
| 减:营业外支出 | 1,306,511.03 | 1,306,459.01 | - | 5,382,112.54 |
| 五、利润总额 | -207,022,059.4 | -147,312,765.62 | -88,023,882.12 | -274,518,795.21 |
| 减:所得税费用 | -6,391,060.53 | -4,035,599.74 | -1,344,674.24 | -6,092,432.61 |
| 六、净利润 | -200,630,998.87 | -143,277,165.88 | -86,679,207.88 | -268,426,362.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -200,630,998.87 | -143,277,165.88 | -86,679,207.88 | -268,426,362.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -199,544,858.77 | -142,404,907.23 | -86,315,924.29 | -266,767,115.19 |
| 少数股东损益 | -1,086,140.1 | -872,258.65 | -363,283.59 | -1,659,247.41 |
| 扣除非经常损益后的净利润 | -200,261,396.1 | -143,083,874.66 | -86,684,617.71 | -268,578,162.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.57 | -0.41 | -0.25 | -0.81 |
| (二)稀释每股收益 | -0.57 | -0.41 | -0.25 | -0.81 |
| 九、综合收益总额 | -200,630,998.87 | -143,277,165.88 | -86,679,207.88 | -268,426,362.6 |
| 归属于母公司股东的综合收益总额 | -199,544,858.77 | -142,404,907.23 | -86,315,924.29 | -266,767,115.19 |
| 归属于少数股东的综合收益总额 | -1,086,140.1 | -872,258.65 | -363,283.59 | -1,659,247.41 |
| 公告日期 | 2026-10-31 | 2026-08-26 | 2026-04-30 | 2026-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |