顶点软件
(603383)
| 流通市值：71.72亿 | | | 总市值：72.03亿 |
| 流通股本：2.04亿 | | | 总股本：2.05亿 |
| 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 | 420,634,823.55 | 266,792,942.02 | 137,615,572.95 | 743,909,348.44 |
| 营业收入 | 420,634,823.55 | 266,792,942.02 | 137,615,572.95 | 743,909,348.44 |
| 二、营业总成本 | 348,939,102.4 | 240,175,334.69 | 129,503,191.76 | 540,110,947.83 |
| 营业成本 | 123,745,506.07 | 82,220,820.1 | 42,766,194.07 | 229,452,298.31 |
| 税金及附加 | 3,896,527.2 | 2,226,483.5 | 994,118.1 | 8,709,544.9 |
| 销售费用 | 45,419,073.67 | 36,143,301.38 | 25,653,134.88 | 63,864,671.36 |
| 管理费用 | 70,750,502.08 | 48,745,303.13 | 24,004,701.98 | 101,170,420.78 |
| 研发费用 | 116,471,725.43 | 79,761,656.59 | 41,043,867.05 | 152,884,936.45 |
| 财务费用 | -11,344,232.05 | -8,922,230.01 | -4,958,824.32 | -15,970,923.97 |
| 其中:利息收入 | 11,512,946.57 | 9,080,773.22 | 4,987,283.82 | 16,122,365.29 |
| 加:公允价值变动收益 | 2,428,530.68 | 575,729.91 | 428,694.64 | 894,221.99 |
| 加:投资收益 | 5,348,977.7 | 4,301,488.93 | 2,103,534.98 | 10,497,479.84 |
| 资产处置收益 | -35,582.09 | - | - | -13,268.89 |
| 信用减值损失(新) | -765,750.26 | -1,213,367.31 | -1,215,106.16 | -1,448,067.87 |
| 其他收益 | 17,931,091.74 | 9,493,973.17 | 7,692,765.29 | 35,859,065.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 96,602,988.92 | 39,775,432.03 | 17,122,269.94 | 249,587,830.85 |
| 加:营业外收入 | - | - | - | 558,000.71 |
| 减:营业外支出 | 109,362.08 | 108,376.18 | 8,376.18 | 644,172.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 96,493,626.84 | 39,667,055.85 | 17,113,893.76 | 249,501,658.62 |
| 减:所得税费用 | -2,763,793.17 | -7,788,710.48 | 2,972,463.7 | 14,559,046.7 |
| 六、净利润 | 99,257,420.01 | 47,455,766.33 | 14,141,430.06 | 234,942,611.92 |
| 持续经营净利润 | 99,257,420.01 | 47,455,766.33 | 14,141,430.06 | 234,942,611.92 |
| 归属于母公司股东的净利润 | 101,235,176.89 | 48,782,385.53 | 16,208,369.57 | 233,261,248.25 |
| 少数股东损益 | -1,977,756.88 | -1,326,619.2 | -2,066,939.51 | 1,681,363.67 |
| (一)基本每股收益 | 0.5 | 0.24 | 0.1 | 1.38 |
| (二)稀释每股收益 | 0.49 | 0.24 | 0.09 | 1.37 |
| 九、综合收益总额 | 99,257,420.01 | 47,455,766.33 | 14,141,430.06 | 234,942,611.92 |
| 归属于母公司股东的综合收益总额 | 101,235,176.89 | 48,782,385.53 | 16,208,369.57 | 233,261,248.25 |
| 归属于少数股东的综合收益总额 | -1,977,756.88 | -1,326,619.2 | -2,066,939.51 | 1,681,363.67 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |