普联软件
(300996)
| 流通市值：33.56亿 | | | 总市值：40.26亿 |
| 流通股本：1.69亿 | | | 总股本：2.03亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 293,805,190.93 | 191,994,746.17 | 77,522,697.83 | 749,253,789.29 |
| 营业收入 | 293,805,190.93 | 191,994,746.17 | 77,522,697.83 | 749,253,789.29 |
| 二、营业总成本 | 304,622,021.69 | 198,381,683.21 | 87,219,950.72 | 686,707,990.99 |
| 营业成本 | 188,166,871.57 | 117,980,458.7 | 44,957,558.82 | 461,324,764.63 |
| 税金及附加 | 1,266,544.57 | 1,310,638.45 | 579,802.74 | 3,425,344.34 |
| 销售费用 | 20,169,708.05 | 13,863,601.59 | 6,999,623.84 | 67,298,824.74 |
| 管理费用 | 60,784,823.93 | 41,890,671.84 | 20,785,892.52 | 66,593,830.1 |
| 研发费用 | 35,953,732.38 | 24,582,200.56 | 14,857,530.72 | 90,406,862.11 |
| 财务费用 | -1,719,658.81 | -1,245,887.93 | -960,457.92 | -2,341,634.93 |
| 其中:利息费用 | 526,013.06 | 222,976.69 | -88,158.78 | 1,884,912.21 |
| 其中:利息收入 | 2,503,595.09 | 1,703,264.4 | 899,141.05 | 4,282,564.4 |
| 加:公允价值变动收益 | 5,426,891.56 | 4,106,314.16 | 2,318,743.82 | 8,879,983.71 |
| 加:投资收益 | -1,605,383.19 | -481,239.62 | -1,330,207.17 | 1,103,582.09 |
| 资产处置收益 | 2,638.42 | 853.65 | 294.98 | 4,191.41 |
| 资产减值损失(新) | -553,850.82 | -553,850.82 | 0 | -341,469.49 |
| 信用减值损失(新) | 9,924,402.29 | 7,785,417.78 | 5,564,132 | -18,347,043.53 |
| 其他收益 | 5,048,608.91 | 3,673,821.14 | 3,267,565.21 | 7,470,758.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,426,476.41 | 8,144,379.25 | 123,275.95 | 61,315,801.19 |
| 加:营业外收入 | 104,105.54 | 103,605.25 | 2.68 | 365,922.18 |
| 减:营业外支出 | 28,398.63 | 17,458.37 | 6,943.26 | 127,851.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,502,183.32 | 8,230,526.13 | 116,335.37 | 61,553,871.42 |
| 减:所得税费用 | 1,821,839.49 | 251,394.2 | -266,518.35 | 5,290,440.74 |
| 六、净利润 | 5,680,343.83 | 7,979,131.93 | 382,853.72 | 56,263,430.68 |
| 持续经营净利润 | 5,680,343.83 | 7,979,131.93 | 382,853.72 | 56,263,430.68 |
| 归属于母公司股东的净利润 | 14,928,147.68 | 13,391,015.73 | 3,270,817.47 | 62,160,202.27 |
| 少数股东损益 | -9,247,803.85 | -5,411,883.8 | -2,887,963.75 | -5,896,771.59 |
| (一)基本每股收益 | 0.07 | 0.07 | 0.02 | 0.31 |
| (二)稀释每股收益 | 0.07 | 0.07 | 0.02 | 0.31 |
| 八、其他综合收益 | -33,599.09 | -60,414.48 | -138,914.46 | -24,477.61 |
| 归属于母公司股东的其他综合收益 | -33,599.09 | -60,414.48 | -138,914.46 | -24,477.61 |
| 九、综合收益总额 | 5,646,744.74 | 7,918,717.45 | 243,939.26 | 56,238,953.07 |
| 归属于母公司股东的综合收益总额 | 14,894,548.59 | 13,330,601.25 | 3,131,903.01 | 62,135,724.66 |
| 归属于少数股东的综合收益总额 | -9,247,803.85 | -5,411,883.8 | -2,887,963.75 | -5,896,771.59 |
| 公告日期 | 2024-10-24 | 2024-08-19 | 2024-04-13 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |