浪潮软件
(600756)
| 流通市值：56.10亿 | | | 总市值：60.52亿 |
| 流通股本：3.24亿 | | | 总股本：3.50亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 727,358,059.63 | 429,321,559.09 | 106,795,650.9 | 1,869,659,259.4 |
| 营业收入 | 727,358,059.63 | 429,321,559.09 | 106,795,650.9 | 1,869,659,259.4 |
| 二、营业总成本 | 929,814,429.98 | 582,221,338.62 | 203,058,129.03 | 1,800,948,267.7 |
| 营业成本 | 465,196,602.15 | 273,863,093.15 | 60,129,841.53 | 1,137,638,611.38 |
| 税金及附加 | 5,875,692.16 | 3,647,492.6 | 1,645,628.81 | 9,264,667.55 |
| 销售费用 | 66,092,856.86 | 47,704,070.98 | 19,615,543.49 | 82,851,378.89 |
| 管理费用 | 224,279,004.93 | 150,878,912.17 | 69,077,052.68 | 324,790,169.24 |
| 研发费用 | 171,519,534.66 | 108,599,516.47 | 53,815,657.27 | 254,560,441.83 |
| 财务费用 | -3,149,260.78 | -2,471,746.75 | -1,225,594.75 | -8,157,001.19 |
| 其中:利息费用 | 190,927.85 | 2,689.38 | - | - |
| 其中:利息收入 | 3,824,840.86 | 2,861,585.97 | 1,590,484.81 | 8,647,439.04 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 8,614,181.51 | 7,034,461.82 | 1,534,053.25 | 11,560,588.58 |
| 资产处置收益 | 5,264.9 | 5,264.9 | 1,875.48 | 6,210.3 |
| 资产减值损失(新) | -733,334.26 | -555,739.1 | -597,946.72 | -518,212.14 |
| 信用减值损失(新) | -20,905,221.87 | -4,878,034.07 | 4,885,028.84 | -73,162,309.02 |
| 其他收益 | 2,795,023.98 | 2,093,362.91 | 1,881,084.91 | 8,499,546.21 |
| 四、营业利润 | -212,680,456.09 | -149,200,463.07 | -88,558,382.37 | 15,096,815.63 |
| 加:营业外收入 | 877,299.44 | 868,219.06 | 801,238.96 | 65,000.24 |
| 减:营业外支出 | 2,377,779.88 | 1,565,571.35 | 746,327.11 | 8,333,536.23 |
| 五、利润总额 | -214,180,936.53 | -149,897,815.36 | -88,503,470.52 | 6,828,279.64 |
| 减:所得税费用 | -1,322,617.07 | -863,662.36 | 535,355.83 | -7,111,675.45 |
| 六、净利润 | -212,858,319.46 | -149,034,153 | -89,038,826.35 | 13,939,955.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -212,858,319.46 | -149,034,153 | -89,038,826.35 | 13,939,955.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -211,056,853.53 | -147,867,430.5 | -88,481,484.74 | 13,627,299.75 |
| 少数股东损益 | -1,801,465.93 | -1,166,722.5 | -557,341.61 | 312,655.34 |
| 扣除非经常损益后的净利润 | -210,506,573.21 | -147,711,032.04 | -89,008,838.64 | 15,033,673.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.65 | -0.46 | -0.27 | 0.04 |
| (二)稀释每股收益 | -0.65 | -0.46 | -0.27 | 0.04 |
| 九、综合收益总额 | -212,858,319.46 | -149,034,153 | -89,038,826.35 | 13,939,955.09 |
| 归属于母公司股东的综合收益总额 | -211,056,853.53 | -147,867,430.5 | -88,481,484.74 | 13,627,299.75 |
| 归属于少数股东的综合收益总额 | -1,801,465.93 | -1,166,722.5 | -557,341.61 | 312,655.34 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |