顶点软件
(603383)
| 流通市值：68.14亿 | | | 总市值：68.14亿 |
| 流通股本：2.05亿 | | | 总股本：2.05亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 149,547,442.38 | 581,538,830.83 | 384,757,461.39 | 245,525,750.25 |
| 营业收入 | 149,547,442.38 | 581,538,830.83 | 384,757,461.39 | 245,525,750.25 |
| 二、营业总成本 | 110,270,527.49 | 435,829,220.97 | 310,283,039.51 | 215,324,809.54 |
| 营业成本 | 39,578,767.76 | 170,298,223.56 | 111,207,383.92 | 73,583,556.82 |
| 税金及附加 | 1,207,338.32 | 7,287,154.17 | 4,140,799.21 | 2,191,609.98 |
| 销售费用 | 21,319,086.16 | 56,102,465.2 | 45,077,255.86 | 33,813,201.35 |
| 管理费用 | 15,267,576.32 | 72,983,625.97 | 52,980,901.17 | 38,931,263.25 |
| 研发费用 | 34,642,292.33 | 136,399,642.89 | 102,519,750.27 | 70,831,535.31 |
| 财务费用 | -1,744,533.4 | -7,241,890.82 | -5,643,050.92 | -4,026,357.17 |
| 其中:利息收入 | 1,731,295.51 | 7,327,738.13 | 5,720,782.99 | 4,088,600.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,137,141.34 | 15,015,473.63 | 10,305,341.69 | 7,467,596.78 |
| 加:投资收益 | 3,529,302.72 | 8,051,905.51 | 5,486,626.39 | 1,980,416.94 |
| 资产减值损失(新) | - | -2,142,722.87 | -480,452 | -347,211.42 |
| 信用减值损失(新) | -1,089,092.76 | -1,234,866.92 | -2,623,297.18 | -2,155,588.82 |
| 其他收益 | 5,882,048.15 | 21,145,059.69 | 14,932,881.18 | 11,648,764.51 |
| 四、营业利润 | 51,736,314.34 | 186,544,458.9 | 102,095,521.96 | 48,794,918.7 |
| 加:营业外收入 | - | 30,349 | - | - |
| 减:营业外支出 | - | 347,502.52 | 336,002.52 | 200,000 |
| 五、利润总额 | 51,736,314.34 | 186,227,305.38 | 101,759,519.44 | 48,594,918.7 |
| 减:所得税费用 | 5,966,829.72 | 7,663,270.58 | -715,061.85 | -4,152,261.07 |
| 六、净利润 | 45,769,484.62 | 178,564,034.8 | 102,474,581.29 | 52,747,179.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 45,769,484.62 | 178,564,034.8 | 102,474,581.29 | 52,747,179.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 46,442,942.69 | 178,203,042.56 | 103,281,548.8 | 52,877,871.89 |
| 少数股东损益 | -673,458.07 | 360,992.24 | -806,967.51 | -130,692.12 |
| 扣除非经常损益后的净利润 | 39,879,927.85 | 154,424,217.82 | 88,193,387.98 | 43,904,757.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.87 | 0.51 | 0.26 |
| (二)稀释每股收益 | 0.23 | 0.87 | 0.5 | 0.26 |
| 九、综合收益总额 | 45,769,484.62 | 178,564,034.8 | 102,474,581.29 | 52,747,179.77 |
| 归属于母公司股东的综合收益总额 | 46,442,942.69 | 178,203,042.56 | 103,281,548.8 | 52,877,871.89 |
| 归属于少数股东的综合收益总额 | -673,458.07 | 360,992.24 | -806,967.51 | -130,692.12 |
| 公告日期 | 2026-04-23 | 2026-04-16 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |