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鸥玛软件

(301185)

  

流通市值:25.89亿  总市值:28.41亿
流通股本:1.40亿   总股本:1.53亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入30,653,555.45212,491,543.32141,270,977.58104,745,824.07
营业收入30,653,555.45212,491,543.32141,270,977.58104,745,824.07
二、营业总成本21,499,461.76144,712,330.1296,164,958.7865,992,227.77
营业成本9,202,354.6682,280,047.6954,417,641.238,747,608.45
税金及附加240,857.042,455,254.691,708,533.931,222,363.7
销售费用1,565,954.376,857,093.314,129,352.092,705,266.92
管理费用6,039,802.3629,043,234.4520,483,389.2614,012,144.36
研发费用7,259,978.3432,754,309.5124,497,787.2915,381,813.2
财务费用-2,809,485.01-8,677,609.53-9,071,744.99-6,076,968.86
其中:利息收入2,806,798.298,765,858.889,119,115.276,122,044.29
加:投资收益525,205.483,432,856.18176,438.36-
资产处置收益--13,652.94--
资产减值损失(新)889.41-2,049.41-4,833.65-1,720.92
信用减值损失(新)-333,268.722,956,228.38-1,731,395.69-2,040,224.43
其他收益602,087.961,142,402.6995,528.8612,283.14
营业利润平衡项目0000
四、营业利润9,949,007.8275,294,998.0144,541,756.6237,323,934.09
加:营业外收入2001,409905585
减:营业外支出-428,000428,00028,000
利润总额平衡项目0000
五、利润总额9,949,207.8274,868,407.0144,114,661.6237,296,519.09
减:所得税费用196,862.964,768,232.812,261,666.642,427,824.93
六、净利润9,752,344.8670,100,174.241,852,994.9834,868,694.16
持续经营净利润9,752,344.8670,100,174.241,852,994.9834,868,694.16
归属于母公司股东的净利润9,752,344.8670,100,174.241,852,994.9834,868,694.16
(一)基本每股收益0.060.460.270.23
(二)稀释每股收益0.060.460.270.23
九、综合收益总额9,752,344.8670,100,174.241,852,994.9834,868,694.16
归属于母公司股东的综合收益总额9,752,344.8670,100,174.241,852,994.9834,868,694.16
公告日期2025-04-292025-04-102024-10-292024-08-30
审计意见(境内)标准无保留意见
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