软通动力
(301236)
| 流通市值：288.93亿 | | | 总市值：404.71亿 |
| 流通股本：6.80亿 | | | 总股本：9.53亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,831,401,561.85 | 8,580,297,451.95 | 4,203,024,989.82 | 19,103,690,330.76 |
| 营业收入 | 12,831,401,561.85 | 8,580,297,451.95 | 4,203,024,989.82 | 19,103,690,330.76 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 12,660,103,733.64 | 8,502,514,890.7 | 4,212,130,968.15 | 18,358,720,072.39 |
| 营业成本 | 10,367,707,309.96 | 6,970,564,481.46 | 3,435,756,974.44 | 15,042,166,847.23 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 91,161,983.52 | 59,149,212.54 | 27,314,235.07 | 130,061,755.6 |
| 销售费用 | 425,840,220.65 | 268,113,045.71 | 124,870,766.88 | 593,565,584.55 |
| 管理费用 | 1,014,838,891.63 | 681,024,021.71 | 348,148,046.99 | 1,458,763,631.95 |
| 研发费用 | 742,615,412.07 | 506,577,719.64 | 263,529,926.85 | 1,058,674,777.41 |
| 财务费用 | 17,939,915.81 | 17,086,409.64 | 12,511,017.92 | 75,487,475.65 |
| 其中:利息费用 | 60,659,122.45 | 44,022,707.75 | 24,704,269.82 | 131,526,125.82 |
| 其中:利息收入 | 43,584,684.44 | 27,064,129.29 | 15,912,328.56 | 43,132,394.59 |
| 加:公允价值变动收益 | 31,315,158.08 | 21,759,644.59 | 11,314,904.09 | 27,695,649.06 |
| 加:投资收益 | 5,098,378.17 | 594,171.03 | -1,622,221.66 | 21,420,538.19 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 5,733,644.13 | 5,096,623.19 | -685,843.95 | 655,472.38 |
| 资产减值损失(新) | -3,162,201.07 | 271,046.58 | -938,552.22 | 1,405,781.1 |
| 信用减值损失(新) | -23,778,678.04 | -16,976,762.72 | -3,509,323.99 | -42,082,026.83 |
| 其他收益 | 138,808,224.89 | 101,005,424.72 | 55,845,729.59 | 231,623,905.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 325,312,354.37 | 189,532,708.64 | 51,298,713.53 | 985,689,577.96 |
| 加:营业外收入 | 34,067,358.62 | 13,946,492.33 | 2,066,794.94 | 31,643,607.19 |
| 减:营业外支出 | 19,774,715.43 | 15,112,268.27 | 2,883,400.99 | 8,897,169 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 339,604,997.56 | 188,366,932.7 | 50,482,107.48 | 1,008,436,016.15 |
| 减:所得税费用 | 21,786,909.1 | 10,422,591.87 | 2,576,411 | 58,330,014.79 |
| 六、净利润 | 317,818,088.46 | 177,944,340.83 | 47,905,696.48 | 950,106,001.36 |
| 持续经营净利润 | 317,818,088.46 | 177,944,340.83 | 47,905,696.48 | 950,106,001.36 |
| 终止经营净利润 | 0 | - | - | - |
| 归属于母公司股东的净利润 | 352,309,717.26 | 202,603,463.55 | 60,649,706.9 | 973,320,003.95 |
| 少数股东损益 | -34,491,628.8 | -24,659,122.72 | -12,744,010.42 | -23,214,002.59 |
| (一)基本每股收益 | 0.37 | 0.21 | 0.1 | 1.59 |
| (二)稀释每股收益 | 0.37 | 0.21 | 0.1 | 1.59 |
| 八、其他综合收益 | 4,251,280.68 | 6,040,477.58 | -2,197,716.1 | 16,328,220.59 |
| 归属于母公司股东的其他综合收益 | 4,251,280.68 | 6,040,477.58 | -2,197,716.1 | 16,328,220.59 |
| 九、综合收益总额 | 322,069,369.14 | 183,984,818.41 | 45,707,980.38 | 966,434,221.95 |
| 归属于母公司股东的综合收益总额 | 356,560,997.94 | 208,643,941.13 | 58,451,990.8 | 989,648,224.54 |
| 归属于少数股东的综合收益总额 | -34,491,628.8 | -24,659,122.72 | -12,744,010.42 | -23,214,002.59 |
| 公告日期 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |