滬深市場個股詳情

600588 用友網絡

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  • 10.92
  • 0.000.00%
休市中 06/14 15:00 (北京)
373.30億總市值-36521市盈率TTM

用友網絡關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(FY)2021/12/31
營業總收入
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
4.73%89.32億
營業收入
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
4.73%89.32億
其他業務收入
----
-6.34%2.95億
----
-13.09%1.5億
----
-8.15%3.15億
----
2.28%1.72億
----
3.76%3.43億
營業總成本
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
12.00%84.56億
營業成本
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
4.41%34.61億
營業稅金及附加
-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
7.34%1.06億
銷售費用
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
31.65%20.27億
管理費用
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
11.30%10.72億
財務費用
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
-28.61%7,865.59萬
-利息費用
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
-17.16%1.47億
-利息收入
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
-0.72%-7,265.27萬
研發費用
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
16.21%17.04億
信用減值損失
-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
17.03%-1.81億
資產減值損失
-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
-266.99%-1.74億
非經營性淨收益
-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
117.79%3.02億
公允價值變動淨收益
-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
-82.74%902.7萬
投資淨收益
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
370.92%3.6億
-其中:對聯營合營企業的投資收益
-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
23.44%6,011.06萬
資產處置收益
-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
-18.40%50.29萬
其他收益
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
4.68%2.88億
營業利潤
-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
-30.31%7.79億
加:營業外收入
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
-75.53%584.52萬
減:營業外支出
-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
-42.24%1,056.61萬
利潤總額
-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
-31.08%7.74億
減:所得稅費用
-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
22.54%9,165.05萬
淨利潤
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
-34.90%6.82億
持續經營淨利潤
-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
-34.90%6.82億
減：少數股東損益
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
-140.45%-2,539.21萬
歸屬于母公司所有者的淨利潤
-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
-28.18%7.08億
每股收益
基本每股收益
-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
-26.67%0.22
稀釋每股收益
-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
-26.67%0.22
其他綜合收益
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
144.63%289.74萬
歸屬于母公司所有者的其他綜合收益總額
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
145.29%291.72萬
歸屬於少數股東的其他綜合收益總額
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
60.95%-1.97萬
綜合收益總額
-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
-34.22%6.85億
歸屬于母公司所有者的綜合收益總額
-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
-27.41%7.11億
歸屬於少數股東的綜合收益總額
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
-140.51%-2,541.19萬
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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無保留意見
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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安永華明會計師事務所(特殊普通合夥)
(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(FY)2021/12/31
營業總收入 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%12.79億4.73%89.32億
營業收入 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%12.79億4.73%89.32億
其他業務收入 -----6.34%2.95億-----13.09%1.5億-----8.15%3.15億----2.28%1.72億----3.76%3.43億
營業總成本 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%17.37億12.00%84.56億
營業成本 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%6.51億4.41%34.61億
營業稅金及附加 -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%2,023.47萬7.34%1.06億
銷售費用 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%3.74億31.65%20.27億
管理費用 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%2.31億11.30%10.72億
財務費用 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%-776.44萬-28.61%7,865.59萬
-利息費用 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%3,004.35萬-17.16%1.47億
-利息收入 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%-4,037.33萬-0.72%-7,265.27萬
研發費用 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%4.68億16.21%17.04億
信用減值損失 -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%-4,804.69萬17.03%-1.81億
資產減值損失 -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%-818.88萬-266.99%-1.74億
非經營性淨收益 -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%3,317.01萬117.79%3.02億
公允價值變動淨收益 -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%-3,414.72萬-82.74%902.7萬
投資淨收益 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%2,457.1萬370.92%3.6億
-其中:對聯營合營企業的投資收益 -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%2,457.1萬23.44%6,011.06萬
資產處置收益 -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%31.1萬-18.40%50.29萬
其他收益 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%9,867.09萬4.68%2.88億
營業利潤 -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%-4.24億-30.31%7.79億
加:營業外收入 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%87.63萬-75.53%584.52萬
減:營業外支出 -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%60.63萬-42.24%1,056.61萬
利潤總額 -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%-4.24億-31.08%7.74億
減:所得稅費用 -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%81.6萬22.54%9,165.05萬
淨利潤 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-4.25億-34.90%6.82億
持續經營淨利潤 -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%-4.25億-34.90%6.82億
減：少數股東損益 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%-3,162.45萬-140.45%-2,539.21萬
歸屬于母公司所有者的淨利潤 -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%-3.93億-28.18%7.08億
每股收益
基本每股收益 -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%-0.12-26.67%0.22
稀釋每股收益 -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%-0.12-26.67%0.22
其他綜合收益 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%332.47萬144.63%289.74萬
歸屬于母公司所有者的其他綜合收益總額 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%332.82萬145.29%291.72萬
歸屬於少數股東的其他綜合收益總額 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%-3,42560.95%-1.97萬
綜合收益總額 -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%-4.22億-34.22%6.85億
歸屬于母公司所有者的綜合收益總額 -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%-3.9億-27.41%7.11億
歸屬於少數股東的綜合收益總額 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%-3,162.8萬-140.51%-2,541.19萬
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------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)------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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