东软载波
(300183)
| 流通市值：70.53亿 | | | 总市值：80.26亿 |
| 流通股本：4.07亿 | | | 总股本：4.63亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 237,639,980.68 | 1,030,467,840.44 | 787,564,503.28 | 556,874,001.48 |
| 营业收入 | 237,639,980.68 | 1,030,467,840.44 | 787,564,503.28 | 556,874,001.48 |
| 二、营业总成本 | 237,714,975.64 | 977,286,448.54 | 713,120,863.83 | 498,329,988.58 |
| 营业成本 | 167,744,127.56 | 652,979,546.7 | 473,225,033.77 | 337,405,583.05 |
| 税金及附加 | 2,110,431.49 | 9,994,474.62 | 8,133,158.12 | 5,360,043.86 |
| 销售费用 | 14,364,446.37 | 72,909,353.94 | 50,910,013.33 | 31,616,907.58 |
| 管理费用 | 24,281,527.06 | 108,460,394.86 | 78,324,034.71 | 52,443,314.79 |
| 研发费用 | 34,500,844.41 | 160,354,774.3 | 122,595,296.44 | 85,452,020.18 |
| 财务费用 | -5,286,401.25 | -27,412,095.88 | -20,066,672.54 | -13,947,880.88 |
| 其中:利息费用 | - | 185,081.37 | - | - |
| 其中:利息收入 | 5,737,411.59 | 29,459,921.84 | 21,823,722.84 | 14,679,715.21 |
| 加:公允价值变动收益 | 1,951,648.42 | 8,347,775.46 | 6,814,218.47 | 4,614,206.89 |
| 加:投资收益 | 547,894.17 | 6,057,966.5 | 4,645,017.27 | 3,089,386.72 |
| 资产处置收益 | 34,430.59 | 5,544,557 | 5,612,526.7 | 5,623,399.42 |
| 资产减值损失(新) | -552,628.92 | -13,669,225.01 | -7,776,364.65 | -5,579,649.93 |
| 信用减值损失(新) | -2,324,389.36 | -3,044,792.24 | -2,998,744.68 | -7,022,752.94 |
| 其他收益 | 5,740,985.8 | 23,531,746.69 | 18,248,741.27 | 8,659,983.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,322,945.74 | 79,949,420.3 | 98,989,033.83 | 67,928,586.51 |
| 加:营业外收入 | 310,548.71 | 541,647.47 | 507,109.91 | 201,805.18 |
| 减:营业外支出 | 82.66 | 12,224.83 | 6,737.35 | 6,337.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,633,411.79 | 80,478,842.94 | 99,489,406.39 | 68,124,054.18 |
| 减:所得税费用 | 1,853,458.57 | 13,667,100.61 | 15,878,297.9 | 11,176,528.74 |
| 六、净利润 | 3,779,953.22 | 66,811,742.33 | 83,611,108.49 | 56,947,525.44 |
| 持续经营净利润 | 3,779,953.22 | 66,811,742.33 | 83,611,108.49 | 56,947,525.44 |
| 归属于母公司股东的净利润 | 3,940,630.1 | 66,827,640.62 | 84,023,329.18 | 57,205,438.54 |
| 少数股东损益 | -160,676.88 | -15,898.29 | -412,220.69 | -257,913.1 |
| (一)基本每股收益 | 0.01 | 0.14 | 0.18 | 0.12 |
| (二)稀释每股收益 | 0.01 | 0.14 | 0.18 | 0.12 |
| 八、其他综合收益 | -6,238.6 | -4,473,174.18 | -266,598.22 | -324,183.29 |
| 归属于母公司股东的其他综合收益 | -6,238.6 | -4,473,174.18 | -266,598.22 | -324,183.29 |
| 九、综合收益总额 | 3,773,714.62 | 62,338,568.15 | 83,344,510.27 | 56,623,342.15 |
| 归属于母公司股东的综合收益总额 | 3,934,391.5 | 62,354,466.44 | 83,756,730.96 | 56,881,255.25 |
| 归属于少数股东的综合收益总额 | -160,676.88 | -15,898.29 | -412,220.69 | -257,913.1 |
| 公告日期 | 2025-04-25 | 2025-03-31 | 2024-10-25 | 2024-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |