用友网络 (600588.SH)

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利润表(用友网络)

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完整财报对比
2022年一季报2021年年报2021年三季报2021年中报2021年一季报2020年年报2020年三季报2020年中报2020年一季报
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) 1,279,178,202.008,931,797,941.004,932,726,715.003,176,949,930.001,213,726,410.008,524,588,604.004,619,219,620.002,950,327,302.001,088,686,534.00
 营业收入(元) 1,279,178,202.008,931,797,941.004,932,726,715.003,176,949,930.001,213,726,410.008,524,588,604.004,619,219,620.002,950,327,302.001,088,686,534.00
二、营业总成本(元) 1,736,632,078.008,455,551,393.005,382,540,279.003,473,975,065.001,545,012,126.007,541,362,837.004,799,934,802.003,066,123,865.001,411,899,700.00
 营业成本(元) 651,025,977.003,461,198,590.002,096,603,185.001,361,278,480.00642,180,720.003,320,586,764.002,101,322,008.001,365,195,361.00583,603,432.00
 研发费用(元) 468,407,832.001,703,648,330.001,146,301,821.00744,821,429.00332,590,374.001,458,677,615.00959,069,006.00626,702,397.00340,680,093.00
 提取保险合同准备金净额(元) -6,803,829.006,803,829.004,548,341.002,714,685.0057,093,545.002,105,543.001,225,040.00-
 营业税金及附加(元) 20,234,746.00106,238,238.0066,801,165.0043,271,552.0019,422,359.0098,821,479.0061,138,312.0038,806,845.0016,412,527.00
 销售费用(元) 374,217,516.002,027,499,703.001,246,469,027.00787,637,578.00321,978,045.001,536,512,656.00886,855,420.00526,122,917.00232,641,428.00
 管理费用(元) 230,510,406.001,071,506,814.00741,130,138.00482,601,273.00208,606,012.00959,494,789.00698,467,648.00442,449,477.00202,789,896.00
 财务费用(元) -7,764,399.0078,655,889.0078,431,114.0049,816,412.0017,519,931.00110,175,989.0090,976,865.0065,621,828.0035,772,324.00
  其中:利息费用(元) 30,043,453.00147,183,263.00102,213,800.0061,671,990.0031,125,883.00177,681,294.00136,556,329.0095,399,662.0048,553,406.00
  其中:利息收入(元) 40,373,318.0072,652,687.0034,683,812.0027,078,760.0017,695,821.0072,122,340.0060,318,297.0035,068,517.0017,286,686.00
三、其他经营收益
 加:公允价值变动收益(元) -34,147,178.009,027,034.0011,037,625.0013,665,642.00-52,817,950.0052,304,889.0051,934,770.0059,534,060.002,234,969.00
 加:投资收益(元) 24,571,008.00360,196,022.00324,846,617.00326,219,163.00286,566,099.0074,997,997.0023,181,243.0027,610,497.0013,400,848.00
  其中:对联营企业和合营企业的投资收益(元) 24,571,008.0060,110,576.0030,009,622.0017,951,841.002,698,061.0047,207,025.0015,621,913.0016,903,075.002,591,982.00
 资产处置收益(元) 310,958.00502,903.00661,682.00374,478.0045,346.00616,284.00514,941.00258,396.00-51,287.00
 资产减值损失(元) -8,188,753.00-174,101,890.00-27,258,440.00-19,059,117.00-5,155,930.00-47,440,260.00---
 信用减值损失(元) -48,046,884.00-180,743,482.00-47,867,646.00-38,512,216.00-38,917,455.00-217,840,591.00-106,446,189.00-72,561,164.00-30,108,543.00
 其他收益(元) 98,670,933.00287,614,959.00219,916,934.00160,265,732.0095,669,288.00274,714,036.00201,609,248.00129,769,010.0082,548,120.00
四、营业利润(元) -424,283,792.00778,742,094.0031,523,208.00145,928,547.00-45,896,318.001,120,578,122.00-9,921,169.0028,814,236.00-255,189,059.00
 加:营业外收入(元) 876,333.005,845,204.006,514,892.003,806,019.002,847,658.0023,882,504.0012,076,136.007,357,405.001,863,122.00
 减:营业外支出(元) 606,318.0010,566,081.001,152,877.00646,726.00348,662.0018,286,126.005,305,538.004,233,531.00208,108.00
五、利润总额(元) -424,013,777.00774,021,217.0036,885,223.00149,087,840.00-43,397,322.001,126,174,500.00-3,150,571.0031,938,110.00-253,534,045.00
 减:所得税费用(元) 816,012.0091,650,470.004,218,747.003,915,781.002,124,525.0074,793,057.0023,939,511.009,967,439.002,925,083.00
六、净利润(元) -424,829,789.00682,370,747.0032,666,476.00145,172,059.00-45,521,847.001,051,381,443.00-27,090,082.0021,970,671.00-256,459,128.00
(一)按经营持续性分类
  持续经营净利润(元) -424,829,789.00682,370,747.0032,666,476.00145,172,059.00-45,521,847.001,051,381,443.00-27,090,082.0021,970,671.00-256,459,128.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -393,205,256.00707,762,887.00126,941,970.00215,054,324.00-12,972,188.00988,601,470.00-15,599,508.0025,600,951.00-237,819,094.00
  少数股东损益(元) -31,624,533.00-25,392,140.00-94,275,494.00-69,882,265.00-32,549,659.0062,779,973.00-11,490,574.00-3,630,280.00-18,640,034.00
 扣除非经常性损益后的净利润(元) -361,878,908.00--177,449,808.00-81,428,714.00-210,170,931.00904,408,788.00-55,775,514.00-16,707,673.00-250,612,511.00
七、每股收益
 一、基本每股收益(元) -0.120.220.040.07-0.010.31-0.010.01-0.10
 二、稀释每股收益(元) -0.120.220.040.07-0.010.30-0.010.01-0.10
八、其他综合收益(元) 3,324,728.002,897,444.0020,881,636.0016,337,610.003,728,789.00-6,491,831.007,205,452.008,307,886.004,484,295.00
 归属于母公司股东的其他综合收益(元) 3,328,153.002,917,168.0020,887,109.0016,346,463.003,723,902.00-6,441,316.007,227,770.008,293,794.004,469,294.00
 归属于少数股东的其他综合收益(元) -3,425.00-19,724.00-5,473.00-8,853.004,887.00-50,515.00-22,318.0014,092.0015,001.00
九、综合收益总额(元) -421,505,061.00685,268,191.0053,548,112.00161,509,669.00-41,793,058.001,044,889,612.00-19,884,630.0030,278,557.00-251,974,833.00
 归属于母公司所有者的综合收益总额(元) -389,877,103.00710,680,055.00147,829,079.00231,400,787.00-9,248,286.00982,160,154.00-8,371,738.0033,894,745.00-233,349,800.00
 归属于少数股东的综合收益总额(元) -31,627,958.00-25,411,864.00-94,280,967.00-69,891,118.00-32,544,772.0062,729,458.00-11,512,892.00-3,616,188.00-18,625,033.00
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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