浪潮软件 (600756.SH)

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利润表(单季度)(浪潮软件)

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完整财报对比
2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022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
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
一、营业总收入(元) 409,854,410.38504,792,828.98439,533,946.89879,183,924.84473,639,293.91368,836,224.46352,585,552.99
 营业收入(元) 409,854,410.38504,792,828.98439,533,946.89879,183,924.84473,639,293.91368,836,224.46352,585,552.99
二、营业总成本(元) 415,135,058.22510,073,007.85441,250,783.66848,837,625.87478,157,614.39400,438,805.20357,337,104.72
 营业成本(元) 247,952,591.26323,913,748.52290,136,980.67644,465,295.15327,845,746.24223,435,796.41227,865,938.48
 研发费用(元) 78,014,266.8472,284,809.1857,479,341.4964,128,514.4875,277,690.5173,344,947.7249,516,705.68
 营业税金及附加(元) 2,545,135.734,338,583.751,000,537.372,305,344.594,201,496.101,186,425.16888,153.16
 销售费用(元) 20,052,817.1030,379,887.8028,305,052.2034,038,809.4419,298,637.0130,520,590.4327,932,523.04
 管理费用(元) 69,290,950.4586,323,374.4171,810,306.94110,027,581.5360,988,425.6684,690,676.9464,328,352.16
 财务费用(元) -2,720,703.15-7,167,395.81-7,481,435.02-6,127,919.32-9,454,381.13-12,739,631.46-13,194,567.80
  其中:利息费用(元) 517,987.81-73,001.0272,999.9873,000.0073,000.00103,416.65
  其中:利息收入(元) 3,275,554.707,191,769.227,639,066.776,315,133.349,649,226.2912,843,153.8713,393,634.53
 资产减值损失(元) 29,331.07-461,778.99206,180.46794,043.77-196,411.83108,208.82-37,840.26
 信用减值损失(元) -6,595,801.82-10,068,308.762,949,522.59-11,912,657.051,916,762.09-5,669,894.101,552,574.04
三、其他经营收益
 加:投资收益(元) 1,047,615.89-175,755.603,473,192.0553,679,396.63-3,932,743.816,401,922.20356,838.02
  其中:对联营企业和合营企业的投资收益(元) 1,047,615.89-175,755.603,473,192.0553,707,939.45-3,932,743.816,401,922.20356,838.02
 资产处置收益(元) 9,278.979,550.16879.5823,905.3060,450.8914,568.0812,739.15
 其他收益(元) 2,557,987.00964,907.823,338,521.0714,984,104.697,568,316.62988,017.154,564,035.10
四、营业利润(元) -8,232,236.74-15,011,564.248,251,458.9887,915,092.31898,053.48-29,759,758.591,696,794.32
 加:营业外收入(元) 5,000.00175,000.0150,000.00-70,000.00125,000.00--
 减:营业外支出(元) 16.4182.518.16248,630.9926.42--
五、利润总额(元) -8,227,253.15-14,836,646.748,301,450.8287,596,461.321,023,027.06-29,723,960.141,696,794.32
 减:所得税费用(元) -2,611,077.52741,598.174,108,715.05-8,307,054.79560,548.443,764,686.371,040,602.04
六、净利润(元) -5,616,175.63-15,578,244.904,192,735.7695,903,516.11462,478.62-33,488,646.51656,192.28
(一)按经营持续性分类
  持续经营净利润(元) -5,616,175.63-15,578,244.904,192,735.7695,903,516.11462,478.62-33,488,646.51656,192.28
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -5,416,790.57-15,379,337.484,399,073.3996,130,790.17503,443.01-33,489,010.82637,371.83
  少数股东损益(元) -199,385.06-198,907.42-206,337.63-227,274.06-40,964.39364.3118,820.45
 扣除非经常性损益后的净利润(元) -6,165,387.18-16,299,660.483,927,447.2990,340,437.87345,832.22-33,973,081.25302,896.63
七、每股收益
 一、基本每股收益(元) -0.02-0.040.010.30--0.10-
 二、稀释每股收益(元) -0.02-0.040.010.30--0.10-
九、综合收益总额(元) -5,616,175.63-15,578,244.904,192,735.7695,903,516.11462,478.62-33,488,646.51656,192.28
 归属于母公司所有者的综合收益总额(元) -5,416,790.57-15,379,337.484,399,073.3996,130,790.17503,443.01-33,489,010.82637,371.83
 归属于少数股东的综合收益总额(元) -199,385.06-198,907.42-206,337.63-227,274.06-40,964.39364.3118,820.45
公告日期 2023-10-282023-08-292023-04-282023-04-122022-10-292022-08-272022-04-30
审计意见(境内) 标准无保留意见

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