格尔软件
(603232)
| 流通市值：30.70亿 | | | 总市值：30.70亿 |
| 流通股本：2.33亿 | | | 总股本：2.33亿 |
| 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 | 331,449,505.85 | 162,936,187.37 | 68,598,275.38 | 659,520,728.29 |
| 营业收入 | 331,449,505.85 | 162,936,187.37 | 68,598,275.38 | 659,520,728.29 |
| 二、营业总成本 | 404,765,913.94 | 250,796,539.17 | 124,074,120.95 | 703,078,411.04 |
| 营业成本 | 192,173,122.6 | 90,422,152.03 | 36,796,340.99 | 396,639,692.81 |
| 税金及附加 | 1,869,770.63 | 1,312,519.01 | 380,947.68 | 4,060,909.78 |
| 销售费用 | 56,871,153.53 | 47,332,557.48 | 25,168,979.33 | 64,164,663.99 |
| 管理费用 | 90,484,469.14 | 69,360,268.27 | 48,036,957.03 | 147,156,527.84 |
| 研发费用 | 66,510,202.9 | 44,849,979.72 | 15,944,952.23 | 91,376,964.63 |
| 财务费用 | -3,142,804.86 | -2,480,937.34 | -2,254,056.31 | -320,348.01 |
| 其中:利息费用 | 146,140.91 | 113,788.59 | - | 267,426.58 |
| 其中:利息收入 | -3,359,485.3 | -2,646,405.13 | -2,303,225.13 | 673,094.27 |
| 加:公允价值变动收益 | 20,766,099.61 | 19,621,692.65 | -1,338,806.71 | 18,341,608.84 |
| 加:投资收益 | 15,553,608.62 | 13,938,836.97 | 8,420,141.56 | 25,645,830.81 |
| 资产处置收益 | - | - | - | 207,079.65 |
| 资产减值损失(新) | - | - | - | -5,309,734.39 |
| 信用减值损失(新) | -7,866,612 | -6,131,462.27 | -527,050.14 | -20,952,948.51 |
| 其他收益 | 12,087,243.98 | 9,281,217.05 | 7,083,131.63 | 15,939,681.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -32,776,067.88 | -51,150,067.4 | -41,838,429.23 | -9,686,164.66 |
| 加:营业外收入 | 6,221.99 | 601.67 | - | 106,014.83 |
| 减:营业外支出 | 159,158.15 | 19,124.28 | 50.14 | 4,856,221.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -32,929,004.04 | -51,168,590.01 | -41,838,479.37 | -14,436,370.99 |
| 减:所得税费用 | 4,826,310.59 | 20,839.62 | 26,300.69 | -5,282,322.6 |
| 六、净利润 | -37,755,314.63 | -51,189,429.63 | -41,864,780.06 | -9,154,048.39 |
| 持续经营净利润 | -37,755,314.63 | -51,189,429.63 | -41,864,780.06 | -9,154,048.39 |
| 归属于母公司股东的净利润 | -37,408,011.19 | -50,875,126.72 | -41,651,819.83 | -8,712,532.61 |
| 少数股东损益 | -347,303.44 | -314,302.91 | -212,960.23 | -441,515.78 |
| (一)基本每股收益 | -0.16 | -0.22 | -0.18 | -0.04 |
| (二)稀释每股收益 | -0.16 | -0.22 | -0.18 | -0.04 |
| 八、其他综合收益 | -362,370.86 | -369,579.59 | -96,136.94 | -56,660.5 |
| 归属于母公司股东的其他综合收益 | -362,370.86 | -369,579.59 | -96,136.94 | -56,660.5 |
| 九、综合收益总额 | -38,117,685.49 | -51,559,009.22 | -41,960,917 | -9,210,708.89 |
| 归属于母公司股东的综合收益总额 | -37,770,382.05 | -51,244,706.31 | -41,747,956.77 | -8,769,193.11 |
| 归属于少数股东的综合收益总额 | -347,303.44 | -314,302.91 | -212,960.23 | -441,515.78 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |