用友网络 (600588.SH)

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利润表(单季度)(用友网络)

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完整财报对比
2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021年第一季度2020年第四季度2020年第三季度2020年第二季度2020年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 1,279,178,202.003,999,071,226.001,755,776,785.001,963,223,520.001,213,726,410.003,905,368,984.001,668,892,318.001,861,640,768.001,088,686,534.00
 营业收入(元) 1,279,178,202.003,999,071,226.001,755,776,785.001,963,223,520.001,213,726,410.003,905,368,984.001,668,892,318.001,861,640,768.001,088,686,534.00
二、营业总成本(元) 1,736,632,078.003,073,011,114.001,908,565,214.001,928,962,939.001,545,012,126.002,741,428,035.001,733,810,937.001,654,224,165.001,411,899,700.00
 营业成本(元) 651,025,977.001,364,595,405.00735,324,705.00719,097,760.00642,180,720.001,219,264,756.00736,126,647.00781,591,929.00583,603,432.00
 研发费用(元) 468,407,832.00557,346,509.00401,480,392.00412,231,055.00332,590,374.00499,608,609.00332,366,609.00286,022,304.00340,680,093.00
 提取保险合同准备金净额(元) --2,255,488.001,833,656.002,714,685.0054,988,002.00880,503.00--
 营业税金及附加(元) 20,234,746.0039,437,073.0023,529,613.0023,849,193.0019,422,359.0037,683,167.0022,331,467.0022,394,318.0016,412,527.00
 销售费用(元) 374,217,516.00781,030,676.00458,831,449.00465,659,533.00321,978,045.00649,657,236.00360,732,503.00293,481,489.00232,641,428.00
 管理费用(元) 230,510,406.00330,376,676.00258,528,865.00273,995,261.00208,606,012.00261,027,141.00256,018,171.00239,659,581.00202,789,896.00
 财务费用(元) -7,764,399.00224,775.0028,614,702.0032,296,481.0017,519,931.0019,199,124.0025,355,037.0029,849,504.0035,772,324.00
  其中:利息费用(元) 30,043,453.0044,969,463.0040,541,810.0030,546,107.0031,125,883.0041,124,965.0041,156,667.0046,846,256.0048,553,406.00
  其中:利息收入(元) 40,373,318.0037,968,875.007,605,052.009,382,939.0017,695,821.0011,804,043.0025,249,780.0017,781,831.0017,286,686.00
 资产减值损失(元) -8,188,753.00-146,843,450.00-8,199,323.00-13,903,187.00-5,155,930.00----
 信用减值损失(元) -48,046,884.00-132,875,836.00-9,355,430.00405,239.00-38,917,455.00-111,394,402.00-33,885,025.00-42,452,621.00-30,108,543.00
三、其他经营收益
 加:公允价值变动收益(元) -34,147,178.00-2,010,591.00-2,628,017.0066,483,592.00-52,817,950.00370,119.00-7,599,290.0057,299,091.002,234,969.00
 加:投资收益(元) 24,571,008.0035,349,405.00-1,372,546.0039,653,064.00286,566,099.0051,816,754.00-4,429,254.0014,209,649.0013,400,848.00
  其中:对联营企业和合营企业的投资收益(元) 24,571,008.0030,100,954.0012,057,781.0015,253,780.002,698,061.0031,585,112.00-1,281,162.0014,311,093.002,591,982.00
 资产处置收益(元) 310,958.00-158,779.00287,204.00329,132.0045,346.00101,343.00256,545.00309,683.00-51,287.00
 其他收益(元) 98,670,933.0067,698,025.0059,651,202.0064,596,444.0095,669,288.0073,104,788.0071,840,238.0047,220,890.0082,548,120.00
四、营业利润(元) -424,283,792.00747,218,886.00-114,405,339.00191,824,865.00-45,896,318.001,130,499,291.00-38,735,405.00284,003,295.00-255,189,059.00
 加:营业外收入(元) 876,333.00-669,688.002,708,873.00958,361.002,847,658.0011,806,368.004,718,731.005,494,283.001,863,122.00
 减:营业外支出(元) 606,318.009,413,204.00506,151.00298,064.00348,662.0012,980,588.001,072,007.004,025,423.00208,108.00
五、利润总额(元) -424,013,777.00737,135,994.00-112,202,617.00192,485,162.00-43,397,322.001,129,325,071.00-35,088,681.00285,472,155.00-253,534,045.00
 减:所得税费用(元) 816,012.0087,431,723.00302,966.001,791,256.002,124,525.0050,853,546.0013,972,072.007,042,356.002,925,083.00
六、净利润(元) -424,829,789.00649,704,271.00-112,505,583.00190,693,906.00-45,521,847.001,078,471,525.00-49,060,753.00278,429,799.00-256,459,128.00
(一)按经营持续性分类
  持续经营净利润(元) -424,829,789.00649,704,271.00-112,505,583.00190,693,906.00-45,521,847.001,078,471,525.00-49,060,753.00278,429,799.00-256,459,128.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -393,205,256.00580,820,917.00-88,112,354.00228,026,512.00-12,972,188.001,004,200,978.00-41,200,459.00263,420,045.00-237,819,094.00
  少数股东损益(元) -31,624,533.0068,883,354.00-24,393,229.00-37,332,606.00-32,549,659.0074,270,547.00-7,860,294.0015,009,754.00-18,640,034.00
 扣除非经常性损益后的净利润(元) -361,878,908.00--96,021,094.00128,742,217.00-210,170,931.00960,184,302.00-39,067,841.00233,904,838.00-250,612,511.00
七、每股收益
 一、基本每股收益(元) -0.120.18-0.030.08-0.010.32-0.010.11-0.10
 二、稀释每股收益(元) -0.120.18-0.030.08-0.010.31-0.010.11-0.10
八、其他综合收益(元) 3,324,728.00-17,984,192.004,544,026.0012,608,821.003,728,789.00-13,697,283.00-1,102,434.003,823,591.004,484,295.00
 归属于母公司股东的其他综合收益(元) 3,328,153.00-17,969,941.004,540,646.0012,622,561.003,723,902.00-13,669,086.00-1,066,024.003,824,500.004,469,294.00
 归属于少数股东的其他综合收益(元) -3,425.00-14,251.003,380.00-13,740.004,887.00-28,197.00-36,410.00-909.0015,001.00
九、综合收益总额(元) -421,505,061.00631,720,079.00-107,961,557.00203,302,727.00-41,793,058.001,064,774,242.00-50,163,187.00282,253,390.00-251,974,833.00
 归属于母公司所有者的综合收益总额(元) -389,877,103.00562,850,976.00-83,571,708.00240,649,073.00-9,248,286.00990,531,892.00-42,266,483.00267,244,545.00-233,349,800.00
 归属于少数股东的综合收益总额(元) -31,627,958.0068,869,103.00-24,389,849.00-37,346,346.00-32,544,772.0074,242,350.00-7,896,704.0015,008,845.00-18,625,033.00
公告日期 2022-04-302022-03-192021-10-302021-08-192021-04-292021-03-272020-10-312020-08-292020-04-30
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