润和软件
(300339)
| 流通市值：504.25亿 | | | 总市值：516.39亿 |
| 流通股本：7.78亿 | | | 总股本：7.96亿 |
| 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 | 1,746,904,035.06 | 832,459,245.69 | 3,399,232,271.99 | 2,408,855,239.73 |
| 营业收入 | 1,746,904,035.06 | 832,459,245.69 | 3,399,232,271.99 | 2,408,855,239.73 |
| 二、营业总成本 | 1,702,059,300.92 | 812,293,529.78 | 3,299,898,451.68 | 2,356,562,524.24 |
| 营业成本 | 1,332,556,695.1 | 644,807,239.5 | 2,594,444,961.41 | 1,787,283,815.93 |
| 税金及附加 | 11,134,466.65 | 4,812,844.4 | 27,913,807.71 | 17,599,058.33 |
| 销售费用 | 48,377,848.25 | 23,065,570.92 | 108,620,009.81 | 80,008,709.83 |
| 管理费用 | 143,476,392.46 | 67,937,825.35 | 263,126,133.2 | 219,404,186.97 |
| 研发费用 | 155,231,424.97 | 65,795,179.19 | 267,794,064.39 | 226,919,882.42 |
| 财务费用 | 11,282,473.49 | 5,874,870.42 | 37,999,475.16 | 25,346,870.76 |
| 其中:利息费用 | 17,208,761.95 | 8,833,152.83 | 33,387,612.81 | 23,956,870.29 |
| 其中:利息收入 | 2,548,668.37 | 1,089,445.21 | 4,742,919.1 | 3,315,057.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,697,087.95 | 2,600,008.39 | 50,179,105.41 | 50,458,796.93 |
| 加:投资收益 | 249,306.52 | 159,655.29 | -363,484.42 | -827,608.3 |
| 资产处置收益 | 21,300.8 | 21,300.8 | -445,276.53 | 95,853.47 |
| 资产减值损失(新) | -32,663.12 | 208,290.07 | -5,137,217.57 | 1,093,793.41 |
| 信用减值损失(新) | 1,452,051.18 | 2,737,096.11 | -7,245,420.81 | -80,612.1 |
| 其他收益 | 9,847,336.16 | 2,720,769.7 | 32,436,061.5 | 15,351,680.24 |
| 四、营业利润 | 60,079,153.63 | 28,612,836.27 | 168,757,587.89 | 118,384,619.14 |
| 加:营业外收入 | 1,021,713.9 | 1,138,702.05 | 6,902,560.54 | 2,057,244.48 |
| 减:营业外支出 | 2,568,404.13 | 9,260.8 | 5,984,714.88 | 4,596,160.5 |
| 五、利润总额 | 58,532,463.4 | 29,742,277.52 | 169,675,433.55 | 115,845,703.12 |
| 减:所得税费用 | 1,135,064.92 | -771,515.59 | 4,101,089.5 | 3,170,872.55 |
| 六、净利润 | 57,397,398.48 | 30,513,793.11 | 165,574,344.05 | 112,674,830.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 57,397,398.48 | 30,513,793.11 | 165,574,344.05 | 112,674,830.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 59,817,795.09 | 31,200,090.37 | 161,112,339.63 | 110,680,146.95 |
| 少数股东损益 | -2,420,396.61 | -686,297.26 | 4,462,004.42 | 1,994,683.62 |
| 扣除非经常损益后的净利润 | 52,170,011.91 | 26,985,542.25 | 85,838,177.68 | 48,982,414.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.04 | 0.2 | 0.14 |
| (二)稀释每股收益 | 0.08 | 0.04 | 0.2 | 0.14 |
| 八、其他综合收益 | 41,963.64 | 161,068.82 | -38,739,789.86 | -673,544.72 |
| 归属于母公司股东的其他综合收益 | 85,470.31 | 166,983.79 | -38,744,753.29 | -665,254.16 |
| 九、综合收益总额 | 57,439,362.12 | 30,674,861.93 | 126,834,554.19 | 112,001,285.85 |
| 归属于母公司股东的综合收益总额 | 59,903,265.4 | 31,367,074.16 | 122,367,586.34 | 110,014,892.79 |
| 归属于少数股东的综合收益总额 | -2,463,903.28 | -692,212.23 | 4,466,967.85 | 1,986,393.06 |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2025-04-22 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |