中望软件
(688083)
| 流通市值：104.58亿 | | | 总市值：104.58亿 |
| 流通股本：1.21亿 | | | 总股本：1.21亿 |
| 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 | 512,305,768 | 308,201,855.08 | 120,047,502.54 | 827,590,280.49 |
| 营业收入 | 512,305,768 | 308,201,855.08 | 120,047,502.54 | 827,590,280.49 |
| 二、营业总成本 | 680,099,670.56 | 443,922,567.72 | 223,223,442.14 | 975,640,614.26 |
| 营业成本 | 13,569,132.82 | 7,048,261.27 | 5,863,415.66 | 52,350,054.34 |
| 税金及附加 | 6,819,021.5 | 3,659,438.89 | 1,459,943.98 | 9,449,475.14 |
| 销售费用 | 270,415,315.35 | 175,134,011.86 | 83,324,508.97 | 434,825,272.71 |
| 管理费用 | 84,517,842.09 | 58,980,884.66 | 32,794,331.05 | 94,508,032.29 |
| 研发费用 | 305,826,237.79 | 199,891,545.96 | 101,092,455.56 | 389,738,201.35 |
| 财务费用 | -1,047,878.99 | -791,574.92 | -1,311,213.08 | -5,230,421.57 |
| 其中:利息费用 | 1,433,562.9 | 1,104,685.92 | 736,843.25 | 1,917,385.93 |
| 其中:利息收入 | 2,403,643.51 | 1,910,276.16 | 1,227,746.95 | 4,929,768.48 |
| 加:公允价值变动收益 | 35,933,224.17 | 28,844,553.29 | 16,615,124.86 | 44,970,199.29 |
| 加:投资收益 | 6,286,406.83 | 6,904,026.29 | 1,969,513.73 | 20,049,508.3 |
| 资产处置收益 | 844,673.2 | 829,156.54 | 157,293.58 | 36,876.42 |
| 资产减值损失(新) | -596,664.84 | -383,292.73 | -144,512.82 | 143,273.18 |
| 信用减值损失(新) | 2,977,630.13 | 2,256,083.28 | -2,492,348.22 | -5,540,379.89 |
| 其他收益 | 111,704,023.23 | 85,473,289.71 | 48,183,258.82 | 145,239,692.07 |
| 营业利润平衡项目 | 0 | 0 | -0.01 | 0 |
| 四、营业利润 | -10,644,609.84 | -11,796,896.26 | -38,887,609.66 | 56,848,835.6 |
| 加:营业外收入 | 278,962.68 | 166,476.26 | 186,263.33 | 265,614.21 |
| 减:营业外支出 | 2,069,947.83 | 1,684,103.07 | 446,987.8 | 4,271,363.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -12,435,594.99 | -13,314,523.07 | -39,148,334.13 | 52,843,086.31 |
| 减:所得税费用 | -8,788,560.23 | -6,913,009.99 | -6,160,972.81 | -6,926,044.8 |
| 六、净利润 | -3,647,034.76 | -6,401,513.08 | -32,987,361.32 | 59,769,131.11 |
| 持续经营净利润 | -3,647,034.76 | -6,401,513.08 | -32,987,361.32 | 59,769,131.11 |
| 归属于母公司股东的净利润 | 10,768,244.12 | 5,976,248.99 | -25,611,101.02 | 61,406,393.21 |
| 少数股东损益 | -14,415,278.88 | -12,377,762.07 | -7,376,260.3 | -1,637,262.1 |
| (一)基本每股收益 | 0.09 | 0.05 | -0.21 | 0.51 |
| 八、其他综合收益 | 483,700.61 | 232,836.79 | 76,873.25 | 371,725.19 |
| 归属于母公司股东的其他综合收益 | 483,700.61 | 232,836.79 | 76,873.25 | 371,725.19 |
| 九、综合收益总额 | -3,163,334.15 | -6,168,676.29 | -32,910,488.07 | 60,140,856.3 |
| 归属于母公司股东的综合收益总额 | 11,251,944.73 | 6,209,085.78 | -25,534,227.77 | 61,778,118.4 |
| 归属于少数股东的综合收益总额 | -14,415,278.88 | -12,377,762.07 | -7,376,260.3 | -1,637,262.1 |
| 公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |