格尔软件
(603232)
| 流通市值：56.81亿 | | | 总市值：57.49亿 |
| 流通股本：2.31亿 | | | 总股本：2.34亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 235,435,197.35 | 115,690,876.21 | 45,667,617.89 | 529,280,674.24 |
| 营业收入 | 235,435,197.35 | 115,690,876.21 | 45,667,617.89 | 529,280,674.24 |
| 二、营业总成本 | 303,901,672.63 | 190,541,949.71 | 98,423,728.85 | 514,932,712.74 |
| 营业成本 | 114,879,813.6 | 56,121,501.59 | 29,756,716.57 | 254,133,451.51 |
| 税金及附加 | 2,351,661.74 | 1,692,685.79 | 867,767.62 | 4,630,418.98 |
| 销售费用 | 48,773,283.55 | 35,737,066.43 | 14,121,468.95 | 69,013,135.91 |
| 管理费用 | 81,043,699.52 | 56,834,724.63 | 36,060,159.1 | 103,496,458.34 |
| 研发费用 | 55,753,372.63 | 39,431,287.74 | 17,214,498.78 | 86,417,008.04 |
| 财务费用 | 1,099,841.59 | 724,683.53 | 403,117.83 | -2,757,760.04 |
| 其中:利息费用 | 1,451,242.74 | 969,575.81 | 509,333.48 | 611,880.08 |
| 其中:利息收入 | -523,056.72 | 275,123.16 | 115,364.28 | 3,531,306.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -500,904.24 | -335,607.74 | 877,476.8 | 295,900.09 |
| 加:投资收益 | 9,807,897.46 | 5,794,922.91 | 1,147,964.78 | 18,785,141.37 |
| 资产减值损失(新) | -3,185,840.65 | -3,185,840.65 | - | -3,408,881.85 |
| 信用减值损失(新) | -7,320,682.12 | -3,076,863.33 | 365,451.17 | -15,411,154.54 |
| 其他收益 | 3,625,767.09 | 2,920,655.62 | 811,934.64 | 13,514,811.38 |
| 四、营业利润 | -66,040,237.74 | -72,733,806.69 | -49,553,283.57 | 28,123,777.95 |
| 加:营业外收入 | 14,204.77 | 3,386.53 | 4,856.11 | 75,635.26 |
| 减:营业外支出 | 211,752.21 | 109,071.86 | 103,306.16 | 547,471.77 |
| 五、利润总额 | -66,237,785.18 | -72,839,492.02 | -49,651,733.62 | 27,651,941.44 |
| 减:所得税费用 | -778,213.11 | -101,571 | 592,777.91 | -8,800,089.28 |
| 六、净利润 | -65,459,572.07 | -72,737,921.02 | -50,244,511.53 | 36,452,030.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -65,459,572.07 | -72,737,921.02 | -50,244,511.53 | 36,452,030.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -65,412,991.87 | -72,691,424.24 | -50,203,898.23 | 36,812,125.2 |
| 少数股东损益 | -46,580.2 | -46,496.78 | -40,613.3 | -360,094.48 |
| 扣除非经常损益后的净利润 | -75,971,864.88 | -79,910,960.31 | -51,938,576.43 | 15,694,179.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.28 | -0.31 | -0.22 | 0.16 |
| (二)稀释每股收益 | -0.28 | -0.31 | -0.22 | 0.16 |
| 八、其他综合收益 | -393,394.86 | -738,134.98 | -1,326,371.76 | 6,083,140.49 |
| 归属于母公司股东的其他综合收益 | -393,394.86 | -738,134.98 | -1,326,371.76 | 6,083,140.49 |
| 九、综合收益总额 | -65,852,966.93 | -73,476,056 | -51,570,883.29 | 42,535,171.21 |
| 归属于母公司股东的综合收益总额 | -65,806,386.73 | -73,429,559.22 | -51,530,269.99 | 42,895,265.69 |
| 归属于少数股东的综合收益总额 | -46,580.2 | -46,496.78 | -40,613.3 | -360,094.48 |
| 公告日期 | 2025-10-31 | 2025-08-20 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |