格尔软件
(603232)
| 流通市值：37.96亿 | | | 总市值：38.74亿 |
| 流通股本：2.31亿 | | | 总股本：2.36亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 45,667,617.89 | 529,280,674.24 | 332,785,986.38 | 193,317,644.01 |
| 营业收入 | 45,667,617.89 | 529,280,674.24 | 332,785,986.38 | 193,317,644.01 |
| 二、营业总成本 | 98,423,728.85 | 514,932,712.74 | 376,361,342.81 | 246,737,180.51 |
| 营业成本 | 29,756,716.57 | 254,133,451.51 | 178,816,478.71 | 114,603,157.08 |
| 税金及附加 | 867,767.62 | 4,630,418.98 | 2,267,799.5 | 1,486,794.36 |
| 销售费用 | 14,121,468.95 | 69,013,135.91 | 50,346,038.82 | 32,433,300.07 |
| 管理费用 | 36,060,159.1 | 103,496,458.34 | 79,465,293.05 | 52,367,910.6 |
| 研发费用 | 17,214,498.78 | 86,417,008.04 | 65,488,865.71 | 45,957,040.25 |
| 财务费用 | 403,117.83 | -2,757,760.04 | -23,132.98 | -111,021.85 |
| 其中:利息费用 | 509,333.48 | 611,880.08 | 467,701.16 | 272,651.26 |
| 其中:利息收入 | 115,364.28 | 3,531,306.56 | -543,357.18 | -512,488.45 |
| 加:公允价值变动收益 | 877,476.8 | 295,900.09 | 1,176,460.15 | 672,964.23 |
| 加:投资收益 | 1,147,964.78 | 18,785,141.37 | 13,473,602.64 | 9,571,687.03 |
| 资产减值损失(新) | - | -3,408,881.85 | - | - |
| 信用减值损失(新) | 365,451.17 | -15,411,154.54 | -16,429,079.5 | -9,968,906.17 |
| 其他收益 | 811,934.64 | 13,514,811.38 | 6,159,776.14 | 3,534,903.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -49,553,283.57 | 28,123,777.95 | -39,194,597 | -49,608,887.52 |
| 加:营业外收入 | 4,856.11 | 75,635.26 | 3,542.87 | 3,541.4 |
| 减:营业外支出 | 103,306.16 | 547,471.77 | 105,644.54 | 5,146.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -49,651,733.62 | 27,651,941.44 | -39,296,698.67 | -49,610,492.17 |
| 减:所得税费用 | 592,777.91 | -8,800,089.28 | -163,501.38 | 1,495,702.02 |
| 六、净利润 | -50,244,511.53 | 36,452,030.72 | -39,133,197.29 | -51,106,194.19 |
| 持续经营净利润 | -50,244,511.53 | 36,452,030.72 | -39,133,197.29 | -51,106,194.19 |
| 归属于母公司股东的净利润 | -50,203,898.23 | 36,812,125.2 | -38,035,549.81 | -50,424,753.32 |
| 少数股东损益 | -40,613.3 | -360,094.48 | -1,097,647.48 | -681,440.87 |
| (一)基本每股收益 | -0.22 | 0.16 | -0.16 | -0.22 |
| (二)稀释每股收益 | -0.22 | 0.16 | -0.16 | -0.22 |
| 八、其他综合收益 | -1,326,371.76 | 6,083,140.49 | 4,447,820.46 | 1,423,107.28 |
| 归属于母公司股东的其他综合收益 | -1,326,371.76 | 6,083,140.49 | 4,447,820.46 | 1,423,107.28 |
| 九、综合收益总额 | -51,570,883.29 | 42,535,171.21 | -34,685,376.83 | -49,683,086.91 |
| 归属于母公司股东的综合收益总额 | -51,530,269.99 | 42,895,265.69 | -33,587,729.35 | -49,001,646.04 |
| 归属于少数股东的综合收益总额 | -40,613.3 | -360,094.48 | -1,097,647.48 | -681,440.87 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |