600588.SH
用友网络
SSE · Technology · Software - Application · CN
CNY 10.13
−5.77%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 9.3B | 9.2B | 9.2B | 9.8B | 9.3B |
| Cost of Revenue | 4.6B | 4.6B | 4.8B | 4.8B | 4.0B |
| Gross Profit | 4.7B | 4.6B | 4.4B | 5.0B | 5.2B |
| Operating Expenses | |||||
| R&D Expense | 2.3B | 2.3B | 2.1B | 2.1B | 1.8B |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 1.1B | 1.1B | 1.2B | 1.1B | 1.1B |
| Selling & Marketing Expense | 2.4B | 2.4B | 2.6B | 2.7B | 2.2B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 6.1B | 6.0B | 6.2B | 6.1B | 5.2B |
| Cost and Expenses | 10.7B | 10.7B | 11.0B | 11.0B | 9.2B |
| Operating Income (EBIT) | (1.3B) | (1.4B) | (2.1B) | (900.1M) | 251.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (1.4B) | (1.4B) | (2.1B) | (910.0M) | 246.8M |
| Income Tax Expense | (18.8M) | (17.9M) | (6.4M) | 23.2M | 22.0M |
| Bottom Line | |||||
| Net Income | (1.4B) | (1.4B) | (2.1B) | (967.2M) | 219.2M |
| Earnings from Cont. Ops | (1.3B) | (1.4B) | (2.1B) | (933.2M) | 224.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (1.4B) | (1.4B) | (2.1B) | (967.2M) | 219.2M |
| Per Share | |||||
| Basic EPS | (CN¥0.42) | (CN¥0.41) | (CN¥0.62) | (CN¥0.29) | CN¥0.06 |
| Diluted EPS | (CN¥0.42) | (CN¥0.41) | (CN¥0.62) | (CN¥0.29) | CN¥0.06 |
| Revenue Per Share | CN¥2.82 | CN¥2.71 | CN¥2.75 | CN¥2.94 | CN¥2.54 |
| Shares | |||||
| Basic Shares Outstanding | 3.3B | 3.4B | 3.3B | 3.3B | 3.7B |
| Diluted Shares Outstanding | 3.3B | 3.4B | 3.3B | 3.3B | 3.7B |
| Profitability Metrics | |||||
| EBITDA | — | 5.6M | (934.2M) | (45.6M) | 830.3M |
| D&A | — | 1.4B | 1.1B | 854.6M | 579.1M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026