格尔软件
(603232)
| 流通市值：32.94亿 | | | 总市值：33.61亿 |
| 流通股本：2.31亿 | | | 总股本：2.36亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 332,785,986.38 | 193,317,644.01 | 48,542,795.61 | 561,345,658.19 |
| 营业收入 | 332,785,986.38 | 193,317,644.01 | 48,542,795.61 | 561,345,658.19 |
| 二、营业总成本 | 376,361,342.81 | 246,737,180.51 | 107,868,604.55 | 576,681,462.28 |
| 营业成本 | 178,816,478.71 | 114,603,157.08 | 31,171,676.64 | 294,839,750.82 |
| 税金及附加 | 2,267,799.5 | 1,486,794.36 | 548,593.6 | 3,669,639.1 |
| 销售费用 | 50,346,038.82 | 32,433,300.07 | 17,368,361.78 | 83,338,019.27 |
| 管理费用 | 79,465,293.05 | 52,367,910.6 | 35,658,250.18 | 113,513,454.39 |
| 研发费用 | 65,488,865.71 | 45,957,040.25 | 23,237,716.11 | 85,115,526.79 |
| 财务费用 | -23,132.98 | -111,021.85 | -115,993.76 | -3,794,928.09 |
| 其中:利息费用 | 467,701.16 | 272,651.26 | 101,405.14 | 274,567.63 |
| 其中:利息收入 | -543,357.18 | -512,488.45 | -254,271.34 | 4,170,557.98 |
| 加:公允价值变动收益 | 1,176,460.15 | 672,964.23 | 39,355.65 | 29,215,046.22 |
| 加:投资收益 | 13,473,602.64 | 9,571,687.03 | 4,247,053.28 | 22,201,535.12 |
| 资产减值损失(新) | - | - | - | -2,123,893.76 |
| 信用减值损失(新) | -16,429,079.5 | -9,968,906.17 | 146,557.53 | -2,226,604.13 |
| 其他收益 | 6,159,776.14 | 3,534,903.89 | 2,944,440.35 | 12,979,808.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -39,194,597 | -49,608,887.52 | -51,948,402.13 | 44,710,087.94 |
| 加:营业外收入 | 3,542.87 | 3,541.4 | 4,861.29 | 92,167.56 |
| 减:营业外支出 | 105,644.54 | 5,146.05 | - | 1,866,315.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -39,296,698.67 | -49,610,492.17 | -51,943,540.84 | 42,935,939.96 |
| 减:所得税费用 | -163,501.38 | 1,495,702.02 | -221,119.43 | 6,354,217.08 |
| 六、净利润 | -39,133,197.29 | -51,106,194.19 | -51,722,421.41 | 36,581,722.88 |
| 持续经营净利润 | -39,133,197.29 | -51,106,194.19 | -51,722,421.41 | 36,581,722.88 |
| 归属于母公司股东的净利润 | -38,035,549.81 | -50,424,753.32 | -51,501,037.28 | 36,965,710.77 |
| 少数股东损益 | -1,097,647.48 | -681,440.87 | -221,384.13 | -383,987.89 |
| (一)基本每股收益 | -0.16 | -0.22 | -0.22 | 0.16 |
| (二)稀释每股收益 | -0.16 | -0.22 | -0.22 | 0.16 |
| 八、其他综合收益 | 4,447,820.46 | 1,423,107.28 | 1,079,386.78 | -498,131.1 |
| 归属于母公司股东的其他综合收益 | 4,447,820.46 | 1,423,107.28 | 1,079,386.78 | -498,131.1 |
| 九、综合收益总额 | -34,685,376.83 | -49,683,086.91 | -50,643,034.63 | 36,083,591.78 |
| 归属于母公司股东的综合收益总额 | -33,587,729.35 | -49,001,646.04 | -50,421,650.5 | 36,467,579.67 |
| 归属于少数股东的综合收益总额 | -1,097,647.48 | -681,440.87 | -221,384.13 | -383,987.89 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |