普联软件
(300996)
| 流通市值：38.94亿 | | | 总市值：46.27亿 |
| 流通股本：3.33亿 | | | 总股本：3.96亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 278,778,715.98 | 160,352,510.17 | 63,587,200.22 | 824,945,418.92 |
| 营业收入 | 278,778,715.98 | 160,352,510.17 | 63,587,200.22 | 824,945,418.92 |
| 二、营业总成本 | 294,709,635.39 | 178,997,425.48 | 75,764,798.56 | 739,972,017.31 |
| 营业成本 | 192,932,096.96 | 111,333,620.07 | 43,061,428.41 | 575,064,596.34 |
| 税金及附加 | 1,556,490.9 | 748,582.59 | 226,768.81 | 5,450,498.76 |
| 销售费用 | 26,824,805.42 | 17,411,251.37 | 7,705,444.14 | 45,023,500.9 |
| 管理费用 | 32,895,809.14 | 22,180,071.63 | 10,880,579.41 | 40,199,039.26 |
| 研发费用 | 38,272,022.76 | 26,056,738.64 | 13,297,279.26 | 72,950,134.68 |
| 财务费用 | 2,228,410.21 | 1,267,161.18 | 593,298.53 | 1,284,247.37 |
| 其中:利息费用 | 2,358,900.66 | 1,578,885.83 | 783,330.2 | 1,004,121.97 |
| 其中:利息收入 | 256,444.51 | 186,062.78 | 119,488.07 | 278,889.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,589,256.52 | 4,163,731.9 | 1,950,214.17 | 5,644,745.68 |
| 加:投资收益 | 1,018,898.6 | 161,414.31 | -411,817.27 | 4,450,441.94 |
| 资产处置收益 | 44,201.12 | 24,374.6 | 2,588.51 | 103,149.95 |
| 资产减值损失(新) | -13,625,413.24 | -13,888,068.16 | - | -25,080,906.27 |
| 信用减值损失(新) | 14,650,038.58 | 16,616,841.17 | 13,082,775.98 | -5,203,586.14 |
| 其他收益 | 3,064,968.51 | 2,290,943.28 | 1,624,659.81 | 5,754,763.71 |
| 四、营业利润 | -5,188,969.32 | -9,275,678.21 | 4,070,822.86 | 70,642,010.48 |
| 加:营业外收入 | 313.35 | 16.58 | 1.68 | 3,618.82 |
| 减:营业外支出 | 83,392.08 | 76,819.96 | 11,749.76 | 262,740.39 |
| 五、利润总额 | -5,272,048.05 | -9,352,481.59 | 4,059,074.78 | 70,382,888.91 |
| 减:所得税费用 | -1,854,665.93 | -2,127,618.14 | -645,375.87 | 3,653,364.79 |
| 六、净利润 | -3,417,382.12 | -7,224,863.45 | 4,704,450.65 | 66,729,524.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,417,382.12 | -7,224,863.45 | 4,704,450.65 | 66,729,524.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,357,658.75 | -4,437,281.3 | 5,884,713.34 | 73,978,954.11 |
| 少数股东损益 | -5,775,040.87 | -2,787,582.15 | -1,180,262.69 | -7,249,429.99 |
| 扣除非经常损益后的净利润 | -7,270,174.48 | -11,438,387.14 | 2,650,469.43 | 63,643,676.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.01 | 0.02 | 0.26 |
| (二)稀释每股收益 | 0.01 | -0.01 | 0.02 | 0.26 |
| 八、其他综合收益 | -1,061,964.73 | -1,041,402.14 | -585,522.07 | -740,256.71 |
| 归属于母公司股东的其他综合收益 | -1,061,964.73 | -1,041,402.14 | -585,522.07 | -740,256.71 |
| 九、综合收益总额 | -4,479,346.85 | -8,266,265.59 | 4,118,928.58 | 65,989,267.41 |
| 归属于母公司股东的综合收益总额 | 1,295,694.02 | -5,478,683.44 | 5,299,191.27 | 73,238,697.4 |
| 归属于少数股东的综合收益总额 | -5,775,040.87 | -2,787,582.15 | -1,180,262.69 | -7,249,429.99 |
| 公告日期 | 2026-10-26 | 2026-08-27 | 2026-04-16 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |