用友网络 (600588.sh)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(用友网络)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024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
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) 会员可见会员可见会员可见会员可见5,738,120,114.003,805,290,909.001,749,275,186.00
 营业收入(元) 会员可见会员可见会员可见会员可见5,738,120,114.003,805,290,909.001,749,275,186.00
二、营业总成本(元) 会员可见会员可见会员可见会员可见7,321,592,578.004,673,988,398.002,259,519,875.00
 营业成本(元) 会员可见会员可见会员可见会员可见2,936,345,461.001,805,731,981.00859,839,720.00
 研发费用(元) 会员可见会员可见会员可见会员可见1,563,120,335.001,063,663,893.00548,400,854.00
 营业税金及附加(元) 会员可见会员可见会员可见会员可见65,647,813.0043,672,012.0020,857,923.00
 销售费用(元) 会员可见会员可见会员可见会员可见1,767,521,518.001,143,130,506.00510,547,636.00
 管理费用(元) 会员可见会员可见会员可见会员可见904,561,026.00565,470,690.00293,838,152.00
 财务费用(元) 会员可见会员可见会员可见会员可见84,396,425.0052,319,316.0026,035,590.00
  其中:利息费用(元) 会员可见会员可见会员可见会员可见133,336,375.0089,637,286.0045,366,261.00
三、其他经营收益
 加:公允价值变动收益(元) 会员可见会员可见会员可见会员可见22,471,374.00-6,892,307.00-8,545,663.00
 加:投资收益(元) 会员可见会员可见会员可见会员可见10,246,639.009,285,001.001,410,871.00
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见4,329,311.005,130,864.00-2,270,388.00
 资产处置收益(元) 会员可见会员可见会员可见会员可见1,875,435.001,038,028.00295,316.00
 资产减值损失(元) 会员可见会员可见会员可见会员可见-51,233,349.00-39,664,552.00-19,778,190.00
 信用减值损失(元) 会员可见会员可见会员可见会员可见-97,872,688.00-70,958,836.00-42,886,252.00
 其他收益(元) 会员可见会员可见会员可见会员可见222,189,827.00168,399,535.00111,499,682.00
四、营业利润(元) 会员可见会员可见会员可见会员可见-1,475,795,226.00-807,490,620.00-468,248,925.00
 加:营业外收入(元) 会员可见会员可见会员可见会员可见3,121,397.002,929,689.00919,627.00
 减:营业外支出(元) 会员可见会员可见会员可见会员可见9,802,304.007,440,675.00492,948.00
五、利润总额(元) 会员可见会员可见会员可见会员可见-1,482,476,133.00-812,001,606.00-467,822,246.00
 减:所得税费用(元) 会员可见会员可见会员可见会员可见-2,330,171.00-1,289,183.00-1,008,708.00
六、净利润(元) 会员可见会员可见会员可见会员可见-1,480,145,962.00-810,712,423.00-466,813,538.00
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见-1,480,145,962.00-810,712,423.00-466,813,538.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见-1,455,368,589.00-793,941,905.00-453,030,627.00
  少数股东损益(元) 会员可见会员可见会员可见会员可见-24,777,373.00-16,770,518.00-13,782,911.00
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见-1,484,335,038.00-793,701,282.00-451,309,642.00
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见-0.44-0.24-0.14
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见-0.44-0.24-0.14
八、其他综合收益(元) 会员可见会员可见会员可见会员可见1,507,770.001,254,309.00-3,506.00
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见1,520,910.001,253,914.00-4,809.00
 归属于少数股东的其他综合收益(元) 会员可见会员可见会员可见会员可见-13,140.00395.001,303.00
九、综合收益总额(元) 会员可见会员可见会员可见会员可见-1,478,638,192.00-809,458,114.00-466,817,044.00
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见-1,453,847,679.00-792,687,991.00-453,035,436.00
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见-24,790,513.00-16,770,123.00-13,781,608.00
公告日期 2025-10-312025-08-272025-04-262025-03-292024-10-312024-08-242024-04-27
审计意见(境内) ---标准无保留意见---
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院