东软载波
(300183)
| 流通市值：63.30亿 | | | 总市值：72.03亿 |
| 流通股本：4.07亿 | | | 总股本：4.63亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 504,205,161.2 | 237,639,980.68 | 1,030,467,840.44 | 787,564,503.28 |
| 营业收入 | 504,205,161.2 | 237,639,980.68 | 1,030,467,840.44 | 787,564,503.28 |
| 二、营业总成本 | 495,893,455.34 | 237,714,975.64 | 977,286,448.54 | 713,120,863.83 |
| 营业成本 | 354,394,726.8 | 167,744,127.56 | 652,979,546.7 | 473,225,033.77 |
| 税金及附加 | 4,069,480.01 | 2,110,431.49 | 9,994,474.62 | 8,133,158.12 |
| 销售费用 | 30,994,663.16 | 14,364,446.37 | 72,909,353.94 | 50,910,013.33 |
| 管理费用 | 48,475,826.55 | 24,281,527.06 | 108,460,394.86 | 78,324,034.71 |
| 研发费用 | 69,210,423.22 | 34,500,844.41 | 160,354,774.3 | 122,595,296.44 |
| 财务费用 | -11,251,664.4 | -5,286,401.25 | -27,412,095.88 | -20,066,672.54 |
| 其中:利息费用 | - | - | 185,081.37 | - |
| 其中:利息收入 | 11,927,799.72 | 5,737,411.59 | 29,459,921.84 | 21,823,722.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,165,224.93 | 1,951,648.42 | 8,347,775.46 | 6,814,218.47 |
| 加:投资收益 | 723,683.63 | 547,894.17 | 6,057,966.5 | 4,645,017.27 |
| 资产处置收益 | 34,430.59 | 34,430.59 | 5,544,557 | 5,612,526.7 |
| 资产减值损失(新) | -319,041.33 | -552,628.92 | -13,669,225.01 | -7,776,364.65 |
| 信用减值损失(新) | -4,115,932.12 | -2,324,389.36 | -3,044,792.24 | -2,998,744.68 |
| 其他收益 | 11,498,118.26 | 5,740,985.8 | 23,531,746.69 | 18,248,741.27 |
| 四、营业利润 | 19,298,189.82 | 5,322,945.74 | 79,949,420.3 | 98,989,033.83 |
| 加:营业外收入 | 313,549.49 | 310,548.71 | 541,647.47 | 507,109.91 |
| 减:营业外支出 | 9,216.83 | 82.66 | 12,224.83 | 6,737.35 |
| 五、利润总额 | 19,602,522.48 | 5,633,411.79 | 80,478,842.94 | 99,489,406.39 |
| 减:所得税费用 | 6,348,157.17 | 1,853,458.57 | 13,667,100.61 | 15,878,297.9 |
| 六、净利润 | 13,254,365.31 | 3,779,953.22 | 66,811,742.33 | 83,611,108.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,254,365.31 | 3,779,953.22 | 66,811,742.33 | 83,611,108.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,524,588.38 | 3,940,630.1 | 66,827,640.62 | 84,023,329.18 |
| 少数股东损益 | -270,223.07 | -160,676.88 | -15,898.29 | -412,220.69 |
| 扣除非经常损益后的净利润 | 5,383,532.89 | 491,508.67 | 48,494,176.29 | 66,680,059.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.01 | 0.14 | 0.18 |
| (二)稀释每股收益 | 0.03 | 0.01 | 0.14 | 0.18 |
| 八、其他综合收益 | 18,245.86 | -6,238.6 | -4,473,174.18 | -266,598.22 |
| 归属于母公司股东的其他综合收益 | 18,245.86 | -6,238.6 | -4,473,174.18 | -266,598.22 |
| 九、综合收益总额 | 13,272,611.17 | 3,773,714.62 | 62,338,568.15 | 83,344,510.27 |
| 归属于母公司股东的综合收益总额 | 13,542,834.24 | 3,934,391.5 | 62,354,466.44 | 83,756,730.96 |
| 归属于少数股东的综合收益总额 | -270,223.07 | -160,676.88 | -15,898.29 | -412,220.69 |
| 公告日期 | 2025-08-18 | 2025-04-25 | 2025-03-31 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |