中望软件
(688083)
| 流通市值：116.86亿 | | | 总市值：116.86亿 |
| 流通股本：1.21亿 | | | 总股本：1.21亿 |
| 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 | 125,516,674.99 | 888,057,263.42 | 512,305,768 | 308,201,855.08 |
| 营业收入 | 125,516,674.99 | 888,057,263.42 | 512,305,768 | 308,201,855.08 |
| 二、营业总成本 | 231,001,106.59 | 1,036,248,595.13 | 680,099,670.56 | 443,922,567.72 |
| 营业成本 | 7,887,556.24 | 49,581,409.01 | 13,569,132.82 | 7,048,261.27 |
| 税金及附加 | 1,787,669.65 | 10,257,480.41 | 6,819,021.5 | 3,659,438.89 |
| 销售费用 | 82,792,200.7 | 413,663,125.71 | 270,415,315.35 | 175,134,011.86 |
| 管理费用 | 31,736,298.27 | 117,755,874.55 | 84,517,842.09 | 58,980,884.66 |
| 研发费用 | 108,441,495.18 | 446,065,942.92 | 305,826,237.79 | 199,891,545.96 |
| 财务费用 | -1,644,113.45 | -1,075,237.47 | -1,047,878.99 | -791,574.92 |
| 其中:利息费用 | 597,664.67 | 1,707,544.9 | 1,433,562.9 | 1,104,685.92 |
| 其中:利息收入 | 186,353.55 | 2,622,120.99 | 2,403,643.51 | 1,910,276.16 |
| 加:公允价值变动收益 | 5,245,390.78 | 53,454,747.06 | 35,933,224.17 | 28,844,553.29 |
| 加:投资收益 | 60,622.48 | 9,136,444.66 | 6,286,406.83 | 6,904,026.29 |
| 资产处置收益 | - | 709,113.93 | 844,673.2 | 829,156.54 |
| 资产减值损失(新) | -13,941.05 | -27,121,098.71 | -596,664.84 | -383,292.73 |
| 信用减值损失(新) | 3,701,424.54 | -11,991,114.33 | 2,977,630.13 | 2,256,083.28 |
| 其他收益 | 37,299,786.33 | 167,568,629.65 | 111,704,023.23 | 85,473,289.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -59,191,148.52 | 43,565,390.55 | -10,644,609.84 | -11,796,896.26 |
| 加:营业外收入 | 10,320.97 | 279,582.53 | 278,962.68 | 166,476.26 |
| 减:营业外支出 | 261,948.19 | 2,216,353.51 | 2,069,947.83 | 1,684,103.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -59,442,775.74 | 41,628,619.57 | -12,435,594.99 | -13,314,523.07 |
| 减:所得税费用 | -13,436,958.17 | -6,733,190.3 | -8,788,560.23 | -6,913,009.99 |
| 六、净利润 | -46,005,817.57 | 48,361,809.87 | -3,647,034.76 | -6,401,513.08 |
| 持续经营净利润 | -46,005,817.57 | 48,361,809.87 | -3,647,034.76 | -6,401,513.08 |
| 归属于母公司股东的净利润 | -47,969,790.03 | 63,964,303.34 | 10,768,244.12 | 5,976,248.99 |
| 少数股东损益 | 1,963,972.46 | -15,602,493.47 | -14,415,278.88 | -12,377,762.07 |
| (一)基本每股收益 | -0.4 | 0.53 | 0.09 | 0.05 |
| 八、其他综合收益 | 340,171.19 | 336,050.32 | 483,700.61 | 232,836.79 |
| 归属于母公司股东的其他综合收益 | 340,171.19 | 336,050.32 | 483,700.61 | 232,836.79 |
| 九、综合收益总额 | -45,665,646.38 | 48,697,860.19 | -3,163,334.15 | -6,168,676.29 |
| 归属于母公司股东的综合收益总额 | -47,629,618.84 | 64,300,353.66 | 11,251,944.73 | 6,209,085.78 |
| 归属于少数股东的综合收益总额 | 1,963,972.46 | -15,602,493.47 | -14,415,278.88 | -12,377,762.07 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |