顶点软件
(603383)
| 流通市值：83.72亿 | | | 总市值：84.09亿 |
| 流通股本：2.04亿 | | | 总股本：2.05亿 |
| 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 | 141,966,885.8 | 663,730,731.56 | 420,634,823.55 | 266,792,942.02 |
| 营业收入 | 141,966,885.8 | 663,730,731.56 | 420,634,823.55 | 266,792,942.02 |
| 二、营业总成本 | 125,246,871.88 | 510,002,799.74 | 348,939,102.4 | 240,175,334.69 |
| 营业成本 | 43,969,309.03 | 218,720,555.16 | 123,745,506.07 | 82,220,820.1 |
| 税金及附加 | 1,157,952.84 | 7,718,519.59 | 3,896,527.2 | 2,226,483.5 |
| 销售费用 | 23,519,280.3 | 54,990,819.56 | 45,419,073.67 | 36,143,301.38 |
| 管理费用 | 21,515,904.51 | 89,456,812.18 | 70,750,502.08 | 48,745,303.13 |
| 研发费用 | 37,242,645.94 | 152,477,080.25 | 116,471,725.43 | 79,761,656.59 |
| 财务费用 | -2,158,220.74 | -13,360,987 | -11,344,232.05 | -8,922,230.01 |
| 其中:利息收入 | 2,173,476.48 | 13,558,683.45 | 11,512,946.57 | 9,080,773.22 |
| 加:公允价值变动收益 | 3,745,833.45 | 4,252,441 | 2,428,530.68 | 575,729.91 |
| 加:投资收益 | 666,175.47 | 7,282,768.1 | 5,348,977.7 | 4,301,488.93 |
| 资产处置收益 | - | -38,880.41 | -35,582.09 | - |
| 资产减值损失(新) | -12,175.93 | -960,390.99 | - | - |
| 信用减值损失(新) | -1,621,708.82 | 3,498,024.21 | -765,750.26 | -1,213,367.31 |
| 其他收益 | 5,618,242.97 | 32,041,155.59 | 17,931,091.74 | 9,493,973.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 25,116,381.06 | 199,803,049.32 | 96,602,988.92 | 39,775,432.03 |
| 减:营业外支出 | 100,000 | 109,362.08 | 109,362.08 | 108,376.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 25,016,381.06 | 199,693,687.24 | 96,493,626.84 | 39,667,055.85 |
| 减:所得税费用 | 4,247,501.38 | 6,927,468.87 | -2,763,793.17 | -7,788,710.48 |
| 六、净利润 | 20,768,879.68 | 192,766,218.37 | 99,257,420.01 | 47,455,766.33 |
| 持续经营净利润 | 20,768,879.68 | 192,766,218.37 | 99,257,420.01 | 47,455,766.33 |
| 归属于母公司股东的净利润 | 21,324,582.6 | 193,990,061.18 | 101,235,176.89 | 48,782,385.53 |
| 少数股东损益 | -555,702.92 | -1,223,842.81 | -1,977,756.88 | -1,326,619.2 |
| (一)基本每股收益 | 0.1 | 0.95 | 0.5 | 0.24 |
| (二)稀释每股收益 | 0.1 | 0.95 | 0.49 | 0.24 |
| 九、综合收益总额 | 20,768,879.68 | 192,766,218.37 | 99,257,420.01 | 47,455,766.33 |
| 归属于母公司股东的综合收益总额 | 21,324,582.6 | 193,990,061.18 | 101,235,176.89 | 48,782,385.53 |
| 归属于少数股东的综合收益总额 | -555,702.92 | -1,223,842.81 | -1,977,756.88 | -1,326,619.2 |
| 公告日期 | 2025-04-26 | 2025-04-11 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |