滬深市場個股詳情

600588 用友網絡

添加自選
  • 8.59
  • -0.11-1.26%
未開盤 09/13 15:00 (北京)
293.65億總市值-32052市盈率TTM

用友網絡關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
營業總收入
12.93%38.05億
18.61%17.49億
5.77%97.96億
2.01%57.08億
-4.73%33.7億
15.29%14.75億
3.69%92.62億
13.43%55.95億
11.33%35.37億
5.39%12.79億
營業收入
12.93%38.05億
18.61%17.49億
5.77%97.96億
2.01%57.08億
-4.73%33.7億
15.29%14.75億
3.69%92.62億
13.43%55.95億
11.33%35.37億
5.39%12.79億
其他業務收入
-9.36%1.36億
----
-6.34%2.95億
----
-13.09%1.5億
----
-8.15%3.15億
----
2.28%1.72億
----
營業總成本
6.33%46.74億
10.69%22.6億
18.59%109.6億
10.06%70.06億
12.07%43.96億
17.54%20.41億
9.30%92.42億
18.27%63.66億
12.90%39.22億
12.40%17.37億
營業成本
4.77%18.06億
5.20%8.6億
19.45%48.26億
12.30%28.71億
12.95%17.23億
25.54%8.17億
16.74%40.41億
21.95%25.57億
12.10%15.26億
1.38%6.51億
營業稅金及附加
-7.11%4,367.2萬
-10.60%2,085.79萬
1.59%1.08億
-1.76%7,015.02萬
-1.34%4,701.41萬
15.30%2,332.97萬
-0.04%1.06億
6.89%7,140.62萬
10.12%4,765.07萬
4.18%2,023.47萬
銷售費用
5.83%11.43億
11.09%5.11億
22.70%27.43億
20.70%17.29億
25.05%10.8億
22.81%4.6億
10.26%22.35億
14.90%14.32億
9.67%8.64億
16.22%3.74億
管理費用
11.03%5.65億
23.75%2.94億
-0.82%11.08億
0.64%7.98億
0.65%5.09億
3.01%2.37億
4.29%11.17億
7.02%7.93億
4.86%5.06億
10.50%2.31億
財務費用
125.65%5,231.93萬
107.29%2,603.56萬
663.35%6,796.54萬
52.79%4,290.03萬
144.04%2,318.6萬
261.77%1,256.02萬
-115.34%-1,206.46萬
-64.20%2,807.86萬
-80.93%950.09萬
-144.32%-776.44萬
-利息費用
5.91%8,963.73萬
1.37%4,536.63萬
11.60%1.71億
13.33%1.25億
23.44%8,463.26萬
48.97%4,475.48萬
4.02%1.53億
7.92%1.1億
11.17%6,856.1萬
-3.48%3,004.35萬
-利息收入
37.42%-3,845.04萬
40.43%-2,043.61萬
37.43%-1.05億
-7.52%-8,375.23萬
-5.95%-6,144.6萬
15.03%-3,430.55萬
-130.56%-1.68億
-124.58%-7,789.18萬
-114.17%-5,799.37萬
-128.15%-4,037.33萬
研發費用
5.06%10.64億
11.69%5.48億
20.09%21.06億
0.74%14.95億
4.46%10.12億
4.83%4.91億
2.96%17.54億
29.46%14.84億
30.12%9.69億
40.84%4.68億
信用減值損失
-41.84%-7,095.88萬
-50.95%-4,288.63萬
-6.57%-1.65億
-15.71%-7,970.14萬
-14.32%-5,002.65萬
40.87%-2,841.04萬
14.15%-1.55億
-43.90%-6,887.97萬
-13.62%-4,375.91萬
-23.46%-4,804.69萬
資產減值損失
25.80%-3,966.46萬
-22.94%-1,977.82萬
-7.94%-6,996.21萬
-25.39%-5,440.86萬
-78.29%-5,345.33萬
-96.47%-1,608.83萬
62.77%-6,481.58萬
-59.19%-4,339.3萬
-57.31%-2,998.1萬
-58.82%-818.88萬
非經營性淨收益
-57.44%6,120.69萬
-72.01%4,199.58萬
14.13%2.64億
25.67%2.12億
106.85%1.44億
352.27%1.5億
-23.61%2.31億
-64.97%1.69億
-84.30%6,952.45萬
-88.38%3,317.01萬
公允價值變動淨收益
-118.36%-689.23萬
-108.76%-854.57萬
-124.74%-838.29萬
389.27%4,033.63萬
165.06%3,754.74萬
385.82%9,759.81萬
275.39%3,388.69萬
-226.33%-1,394.41萬
-522.29%-5,770.84萬
35.35%-3,414.72萬
投資淨收益
-34.40%928.5萬
62.34%141.09萬
-32.26%7,443.16萬
-49.51%3,561.71萬
-70.06%1,415.3萬
-96.46%86.91萬
-69.49%1.1億
-78.28%7,054.37萬
-85.51%4,727.9萬
-91.43%2,457.1萬
-其中:對聯營合營企業的投資收益
707.86%513.09萬
-76.31%-227.04萬
-45.25%5,680.13萬
-73.21%1,808.4萬
-98.57%63.51萬
-105.24%-128.78萬
72.58%1.04億
124.95%6,750.52萬
147.78%4,448.05萬
810.69%2,457.1萬
資產處置收益
-97.00%103.8萬
-48.68%29.53萬
3,815.95%3,478.08萬
4,660.81%3,389.48萬
7,081.79%3,463.03萬
85.05%57.54萬
76.61%88.82萬
7.60%71.2萬
28.76%48.22萬
585.75%31.1萬
其他收益
4.62%1.68億
16.79%1.11億
29.97%3.98億
5.63%2.36億
5.06%1.61億
-3.24%9,547.36萬
6.53%3.06億
1.67%2.24億
-4.40%1.53億
3.14%9,867.09萬
營業利潤
8.47%-8.07億
-12.44%-4.68億
-458.39%-9億
-80.60%-10.87億
-179.33%-8.82億
1.85%-4.16億
-67.75%2.51億
-2,008.67%-6.02億
-316.43%-3.16億
-824.44%-4.24億
加:營業外收入
135.09%292.97萬
35.74%91.96萬
-44.94%229.21萬
-70.77%151.41萬
-52.69%124.62萬
-22.69%67.75萬
-28.78%416.31萬
-20.50%517.94萬
-30.79%263.43萬
-69.23%87.63萬
減:營業外支出
486.90%744.07萬
-46.40%49.29萬
42.82%1,215.96萬
-46.26%157.59萬
-1.97%126.78萬
51.69%91.97萬
-19.42%851.38萬
154.35%293.24萬
99.97%129.33萬
73.90%60.63萬
利潤總額
7.96%-8.12億
-12.27%-4.68億
-468.71%-9.1億
-81.29%-10.87億
-180.53%-8.82億
1.73%-4.17億
-68.11%2.47億
-1,725.12%-5.99億
-310.94%-3.14億
-877.05%-4.24億
減:所得稅費用
-154.17%-128.92萬
-271.86%-100.87萬
5.57%2,323.57萬
-177.82%-232.92萬
-2.12%238萬
-28.07%58.69萬
-75.98%2,200.99萬
-29.05%299.32萬
-37.90%243.16萬
-61.59%81.6萬
淨利潤
FPtoL-8.11億
FPtoL-4.67億
SL-9.33億
FPtoL-10.84億
FPtoL-8.85億
FPtoL-4.17億
-67.06%2.25億
SL-6.02億
SL-3.17億
FPtoL-4.25億
持續經營淨利潤
8.35%-8.11億
-11.87%-4.67億
-515.15%-9.33億
-80.00%-10.84億
-179.13%-8.85億
1.78%-4.17億
-67.06%2.25億
-1,944.16%-6.02億
-318.31%-3.17億
-833.24%-4.25億
減:少數股東損益
57.55%-1,677.05萬
32.66%-1,378.29萬
503.13%3,392.74萬
14.21%-5,397.7萬
35.40%-3,950.32萬
35.28%-2,046.77萬
122.15%562.52萬
33.26%-6,291.68萬
12.50%-6,114.94萬
2.84%-3,162.45萬
歸屬于母公司所有者的淨利潤
6.06%-7.94億
-14.17%-4.53億
-541.28%-9.67億
-90.99%-10.3億
-230.42%-8.45億
-0.92%-3.97億
-69.03%2.19億
-525.00%-5.4億
-218.93%-2.56億
-2,931.14%-3.93億
每股收益
基本每股收益
4.00%-0.24
-16.67%-0.14
-583.33%-0.29
-93.75%-0.31
-212.50%-0.25
0.00%-0.12
-72.73%0.06
-500.00%-0.16
-214.29%-0.08
-1,100.00%-0.12
稀釋每股收益
4.00%-0.24
-16.67%-0.14
-583.33%-0.29
-93.75%-0.31
-212.50%-0.25
0.00%-0.12
-72.73%0.06
-500.00%-0.16
-214.29%-0.08
-1,100.00%-0.12
其他綜合收益
-80.92%125.43萬
99.77%-3,506
-64.73%335.01萬
-54.34%475.23萬
0.46%657.34萬
-146.45%-154.45萬
227.85%949.93萬
-50.15%1,040.9萬
-59.95%654.36萬
-10.84%332.47萬
歸屬于母公司所有者的其他綜合收益總額
-80.84%125.39萬
99.69%-4,809
-64.61%333.74萬
-54.18%472.87萬
0.65%654.46萬
-146.09%-153.38萬
223.23%942.93萬
-50.59%1,032.02萬
-60.22%650.21萬
-10.63%332.82萬
歸屬於少數股東的其他綜合收益總額
-98.63%395
112.27%1,303
-81.75%1.28萬
-73.39%2.36萬
-30.46%2.88萬
-210.16%-1.06萬
455.11%7萬
1,722.86%8.88萬
567.81%4.14萬
-170.08%-3,425
綜合收益總額
7.81%-8.09億
-11.46%-4.67億
-496.89%-9.3億
-82.36%-10.8億
-182.90%-8.78億
0.64%-4.19億
-65.81%2.34億
-1,205.57%-5.92億
-292.17%-3.1億
-908.55%-4.22億
歸屬于母公司所有者的綜合收益總額
5.47%-7.93億
-13.73%-4.53億
-521.62%-9.64億
-93.82%-10.26億
-236.41%-8.39億
-2.17%-3.98億
-67.83%2.29億
-457.97%-5.29億
-207.72%-2.49億
-4,115.67%-3.9億
歸屬於少數股東的綜合收益總額
57.52%-1,677.01萬
32.70%-1,378.16萬
495.94%3,394.02萬
14.13%-5,395.33萬
35.40%-3,947.44萬
35.25%-2,047.84萬
122.41%569.52萬
33.36%-6,282.8萬
12.57%-6,110.8萬
2.82%-3,162.8萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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安永華明會計師事務所(特殊普通合夥)
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安永華明會計師事務所(特殊普通合夥)
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(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31
營業總收入 12.93%38.05億18.61%17.49億5.77%97.96億2.01%57.08億-4.73%33.7億15.29%14.75億3.69%92.62億13.43%55.95億11.33%35.37億5.39%12.79億
營業收入 12.93%38.05億18.61%17.49億5.77%97.96億2.01%57.08億-4.73%33.7億15.29%14.75億3.69%92.62億13.43%55.95億11.33%35.37億5.39%12.79億
其他業務收入 -9.36%1.36億-----6.34%2.95億-----13.09%1.5億-----8.15%3.15億----2.28%1.72億----
營業總成本 6.33%46.74億10.69%22.6億18.59%109.6億10.06%70.06億12.07%43.96億17.54%20.41億9.30%92.42億18.27%63.66億12.90%39.22億12.40%17.37億
營業成本 4.77%18.06億5.20%8.6億19.45%48.26億12.30%28.71億12.95%17.23億25.54%8.17億16.74%40.41億21.95%25.57億12.10%15.26億1.38%6.51億
營業稅金及附加 -7.11%4,367.2萬-10.60%2,085.79萬1.59%1.08億-1.76%7,015.02萬-1.34%4,701.41萬15.30%2,332.97萬-0.04%1.06億6.89%7,140.62萬10.12%4,765.07萬4.18%2,023.47萬
銷售費用 5.83%11.43億11.09%5.11億22.70%27.43億20.70%17.29億25.05%10.8億22.81%4.6億10.26%22.35億14.90%14.32億9.67%8.64億16.22%3.74億
管理費用 11.03%5.65億23.75%2.94億-0.82%11.08億0.64%7.98億0.65%5.09億3.01%2.37億4.29%11.17億7.02%7.93億4.86%5.06億10.50%2.31億
財務費用 125.65%5,231.93萬107.29%2,603.56萬663.35%6,796.54萬52.79%4,290.03萬144.04%2,318.6萬261.77%1,256.02萬-115.34%-1,206.46萬-64.20%2,807.86萬-80.93%950.09萬-144.32%-776.44萬
-利息費用 5.91%8,963.73萬1.37%4,536.63萬11.60%1.71億13.33%1.25億23.44%8,463.26萬48.97%4,475.48萬4.02%1.53億7.92%1.1億11.17%6,856.1萬-3.48%3,004.35萬
-利息收入 37.42%-3,845.04萬40.43%-2,043.61萬37.43%-1.05億-7.52%-8,375.23萬-5.95%-6,144.6萬15.03%-3,430.55萬-130.56%-1.68億-124.58%-7,789.18萬-114.17%-5,799.37萬-128.15%-4,037.33萬
研發費用 5.06%10.64億11.69%5.48億20.09%21.06億0.74%14.95億4.46%10.12億4.83%4.91億2.96%17.54億29.46%14.84億30.12%9.69億40.84%4.68億
信用減值損失 -41.84%-7,095.88萬-50.95%-4,288.63萬-6.57%-1.65億-15.71%-7,970.14萬-14.32%-5,002.65萬40.87%-2,841.04萬14.15%-1.55億-43.90%-6,887.97萬-13.62%-4,375.91萬-23.46%-4,804.69萬
資產減值損失 25.80%-3,966.46萬-22.94%-1,977.82萬-7.94%-6,996.21萬-25.39%-5,440.86萬-78.29%-5,345.33萬-96.47%-1,608.83萬62.77%-6,481.58萬-59.19%-4,339.3萬-57.31%-2,998.1萬-58.82%-818.88萬
非經營性淨收益 -57.44%6,120.69萬-72.01%4,199.58萬14.13%2.64億25.67%2.12億106.85%1.44億352.27%1.5億-23.61%2.31億-64.97%1.69億-84.30%6,952.45萬-88.38%3,317.01萬
公允價值變動淨收益 -118.36%-689.23萬-108.76%-854.57萬-124.74%-838.29萬389.27%4,033.63萬165.06%3,754.74萬385.82%9,759.81萬275.39%3,388.69萬-226.33%-1,394.41萬-522.29%-5,770.84萬35.35%-3,414.72萬
投資淨收益 -34.40%928.5萬62.34%141.09萬-32.26%7,443.16萬-49.51%3,561.71萬-70.06%1,415.3萬-96.46%86.91萬-69.49%1.1億-78.28%7,054.37萬-85.51%4,727.9萬-91.43%2,457.1萬
-其中:對聯營合營企業的投資收益 707.86%513.09萬-76.31%-227.04萬-45.25%5,680.13萬-73.21%1,808.4萬-98.57%63.51萬-105.24%-128.78萬72.58%1.04億124.95%6,750.52萬147.78%4,448.05萬810.69%2,457.1萬
資產處置收益 -97.00%103.8萬-48.68%29.53萬3,815.95%3,478.08萬4,660.81%3,389.48萬7,081.79%3,463.03萬85.05%57.54萬76.61%88.82萬7.60%71.2萬28.76%48.22萬585.75%31.1萬
其他收益 4.62%1.68億16.79%1.11億29.97%3.98億5.63%2.36億5.06%1.61億-3.24%9,547.36萬6.53%3.06億1.67%2.24億-4.40%1.53億3.14%9,867.09萬
營業利潤 8.47%-8.07億-12.44%-4.68億-458.39%-9億-80.60%-10.87億-179.33%-8.82億1.85%-4.16億-67.75%2.51億-2,008.67%-6.02億-316.43%-3.16億-824.44%-4.24億
加:營業外收入 135.09%292.97萬35.74%91.96萬-44.94%229.21萬-70.77%151.41萬-52.69%124.62萬-22.69%67.75萬-28.78%416.31萬-20.50%517.94萬-30.79%263.43萬-69.23%87.63萬
減:營業外支出 486.90%744.07萬-46.40%49.29萬42.82%1,215.96萬-46.26%157.59萬-1.97%126.78萬51.69%91.97萬-19.42%851.38萬154.35%293.24萬99.97%129.33萬73.90%60.63萬
利潤總額 7.96%-8.12億-12.27%-4.68億-468.71%-9.1億-81.29%-10.87億-180.53%-8.82億1.73%-4.17億-68.11%2.47億-1,725.12%-5.99億-310.94%-3.14億-877.05%-4.24億
減:所得稅費用 -154.17%-128.92萬-271.86%-100.87萬5.57%2,323.57萬-177.82%-232.92萬-2.12%238萬-28.07%58.69萬-75.98%2,200.99萬-29.05%299.32萬-37.90%243.16萬-61.59%81.6萬
淨利潤 FPtoL-8.11億FPtoL-4.67億SL-9.33億FPtoL-10.84億FPtoL-8.85億FPtoL-4.17億-67.06%2.25億SL-6.02億SL-3.17億FPtoL-4.25億
持續經營淨利潤 8.35%-8.11億-11.87%-4.67億-515.15%-9.33億-80.00%-10.84億-179.13%-8.85億1.78%-4.17億-67.06%2.25億-1,944.16%-6.02億-318.31%-3.17億-833.24%-4.25億
減:少數股東損益 57.55%-1,677.05萬32.66%-1,378.29萬503.13%3,392.74萬14.21%-5,397.7萬35.40%-3,950.32萬35.28%-2,046.77萬122.15%562.52萬33.26%-6,291.68萬12.50%-6,114.94萬2.84%-3,162.45萬
歸屬于母公司所有者的淨利潤 6.06%-7.94億-14.17%-4.53億-541.28%-9.67億-90.99%-10.3億-230.42%-8.45億-0.92%-3.97億-69.03%2.19億-525.00%-5.4億-218.93%-2.56億-2,931.14%-3.93億
每股收益
基本每股收益 4.00%-0.24-16.67%-0.14-583.33%-0.29-93.75%-0.31-212.50%-0.250.00%-0.12-72.73%0.06-500.00%-0.16-214.29%-0.08-1,100.00%-0.12
稀釋每股收益 4.00%-0.24-16.67%-0.14-583.33%-0.29-93.75%-0.31-212.50%-0.250.00%-0.12-72.73%0.06-500.00%-0.16-214.29%-0.08-1,100.00%-0.12
其他綜合收益 -80.92%125.43萬99.77%-3,506-64.73%335.01萬-54.34%475.23萬0.46%657.34萬-146.45%-154.45萬227.85%949.93萬-50.15%1,040.9萬-59.95%654.36萬-10.84%332.47萬
歸屬于母公司所有者的其他綜合收益總額 -80.84%125.39萬99.69%-4,809-64.61%333.74萬-54.18%472.87萬0.65%654.46萬-146.09%-153.38萬223.23%942.93萬-50.59%1,032.02萬-60.22%650.21萬-10.63%332.82萬
歸屬於少數股東的其他綜合收益總額 -98.63%395112.27%1,303-81.75%1.28萬-73.39%2.36萬-30.46%2.88萬-210.16%-1.06萬455.11%7萬1,722.86%8.88萬567.81%4.14萬-170.08%-3,425
綜合收益總額 7.81%-8.09億-11.46%-4.67億-496.89%-9.3億-82.36%-10.8億-182.90%-8.78億0.64%-4.19億-65.81%2.34億-1,205.57%-5.92億-292.17%-3.1億-908.55%-4.22億
歸屬于母公司所有者的綜合收益總額 5.47%-7.93億-13.73%-4.53億-521.62%-9.64億-93.82%-10.26億-236.41%-8.39億-2.17%-3.98億-67.83%2.29億-457.97%-5.29億-207.72%-2.49億-4,115.67%-3.9億
歸屬於少數股東的綜合收益總額 57.52%-1,677.01萬32.70%-1,378.16萬495.94%3,394.02萬14.13%-5,395.33萬35.40%-3,947.44萬35.25%-2,047.84萬122.41%569.52萬33.36%-6,282.8萬12.57%-6,110.8萬2.82%-3,162.8萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ----無保留意見------無保留意見------
會計師事務所 ----安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(特殊普通合夥)------

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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