顶点软件
(603383)
| 流通市值：75.33亿 | | | 总市值：75.33亿 |
| 流通股本：2.05亿 | | | 总股本：2.05亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 384,757,461.39 | 245,525,750.25 | 141,966,885.8 | 663,730,731.56 |
| 营业收入 | 384,757,461.39 | 245,525,750.25 | 141,966,885.8 | 663,730,731.56 |
| 二、营业总成本 | 310,283,039.51 | 215,324,809.54 | 125,246,871.88 | 510,002,799.74 |
| 营业成本 | 111,207,383.92 | 73,583,556.82 | 43,969,309.03 | 218,720,555.16 |
| 税金及附加 | 4,140,799.21 | 2,191,609.98 | 1,157,952.84 | 7,718,519.59 |
| 销售费用 | 45,077,255.86 | 33,813,201.35 | 23,519,280.3 | 54,990,819.56 |
| 管理费用 | 52,980,901.17 | 38,931,263.25 | 21,515,904.51 | 89,456,812.18 |
| 研发费用 | 102,519,750.27 | 70,831,535.31 | 37,242,645.94 | 152,477,080.25 |
| 财务费用 | -5,643,050.92 | -4,026,357.17 | -2,158,220.74 | -13,360,987 |
| 其中:利息收入 | 5,720,782.99 | 4,088,600.76 | 2,173,476.48 | 13,558,683.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,305,341.69 | 7,467,596.78 | 3,745,833.45 | 4,252,441 |
| 加:投资收益 | 5,486,626.39 | 1,980,416.94 | 666,175.47 | 7,282,768.1 |
| 资产处置收益 | - | - | - | -38,880.41 |
| 资产减值损失(新) | -480,452 | -347,211.42 | -12,175.93 | -960,390.99 |
| 信用减值损失(新) | -2,623,297.18 | -2,155,588.82 | -1,621,708.82 | 3,498,024.21 |
| 其他收益 | 14,932,881.18 | 11,648,764.51 | 5,618,242.97 | 32,041,155.59 |
| 四、营业利润 | 102,095,521.96 | 48,794,918.7 | 25,116,381.06 | 199,803,049.32 |
| 减:营业外支出 | 336,002.52 | 200,000 | 100,000 | 109,362.08 |
| 五、利润总额 | 101,759,519.44 | 48,594,918.7 | 25,016,381.06 | 199,693,687.24 |
| 减:所得税费用 | -715,061.85 | -4,152,261.07 | 4,247,501.38 | 6,927,468.87 |
| 六、净利润 | 102,474,581.29 | 52,747,179.77 | 20,768,879.68 | 192,766,218.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 102,474,581.29 | 52,747,179.77 | 20,768,879.68 | 192,766,218.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 103,281,548.8 | 52,877,871.89 | 21,324,582.6 | 193,990,061.18 |
| 少数股东损益 | -806,967.51 | -130,692.12 | -555,702.92 | -1,223,842.81 |
| 扣除非经常损益后的净利润 | 88,193,387.98 | 43,904,757.89 | 17,301,720.97 | 178,495,296.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.51 | 0.26 | 0.1 | 0.95 |
| (二)稀释每股收益 | 0.5 | 0.26 | 0.1 | 0.95 |
| 九、综合收益总额 | 102,474,581.29 | 52,747,179.77 | 20,768,879.68 | 192,766,218.37 |
| 归属于母公司股东的综合收益总额 | 103,281,548.8 | 52,877,871.89 | 21,324,582.6 | 193,990,061.18 |
| 归属于少数股东的综合收益总额 | -806,967.51 | -130,692.12 | -555,702.92 | -1,223,842.81 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |