凌志软件
(688588)
| 流通市值：56.08亿 | | | 总市值：56.08亿 |
| 流通股本：4.00亿 | | | 总股本：4.00亿 |
| 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 | 252,251,585.41 | 1,114,211,672.95 | 807,861,272.5 | 531,750,221.01 |
| 营业收入 | 252,251,585.41 | 1,114,211,672.95 | 807,861,272.5 | 531,750,221.01 |
| 二、营业总成本 | 183,720,488.11 | 994,302,432.63 | 698,004,047.68 | 550,016,929.31 |
| 营业成本 | 183,918,472.72 | 743,946,833.11 | 559,347,687.24 | 368,880,091.69 |
| 税金及附加 | 574,299.63 | 3,300,002.71 | 2,163,543.34 | 1,567,168.19 |
| 销售费用 | 6,041,350.32 | 29,741,931.74 | 20,923,220.95 | 11,879,719.03 |
| 管理费用 | 20,267,475.42 | 82,276,195.15 | 57,331,514.45 | 38,631,245.24 |
| 研发费用 | 20,636,421.38 | 68,836,118.43 | 50,963,340.76 | 34,206,203.48 |
| 财务费用 | -47,717,531.36 | 66,201,351.49 | 7,274,740.94 | 94,852,501.68 |
| 其中:利息费用 | 2,254,304.99 | 6,938,093.62 | 5,062,930.44 | 2,910,148.8 |
| 其中:利息收入 | 54,162 | 811,098.76 | 318,297.6 | 263,309.97 |
| 加:公允价值变动收益 | 1,263,110.56 | 3,431,995.16 | 1,816,946.35 | 3,984,902.28 |
| 加:投资收益 | 2,472,601.55 | 25,546,800.16 | 30,956,557.6 | 28,386,604.66 |
| 资产处置收益 | - | 16,934.56 | - | - |
| 信用减值损失(新) | 378,147.33 | -2,479,182.39 | -836,565.91 | -236,960.27 |
| 其他收益 | 1,745,893.88 | 8,735,483.25 | 4,231,171.98 | 3,849,274.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 74,390,850.62 | 155,161,271.06 | 146,025,334.84 | 17,717,113.3 |
| 加:营业外收入 | 807,019.96 | 23,765.99 | 7,059.75 | 12,598.5 |
| 减:营业外支出 | 13,437.92 | 1,348,839.37 | 93,612.33 | 14,939.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 75,184,432.66 | 153,836,197.68 | 145,938,782.26 | 17,714,772.13 |
| 减:所得税费用 | 9,952,904.52 | 29,615,957.54 | 22,387,001.78 | 7,605,570.16 |
| 六、净利润 | 65,231,528.14 | 124,220,240.14 | 123,551,780.48 | 10,109,201.97 |
| 持续经营净利润 | 65,231,528.14 | 124,220,240.14 | 123,551,780.48 | 10,109,201.97 |
| 归属于母公司股东的净利润 | 65,528,927.4 | 124,292,966.56 | 123,824,232.87 | 10,158,759.63 |
| 少数股东损益 | -297,399.26 | -72,726.42 | -272,452.39 | -49,557.66 |
| (一)基本每股收益 | 0.17 | 0.32 | 0.32 | 0.03 |
| (二)稀释每股收益 | 0.17 | 0.32 | 0.32 | 0.03 |
| 八、其他综合收益 | 238,324.4 | 1,441,271.27 | 5,869,466.1 | 10,807,831.22 |
| 归属于母公司股东的其他综合收益 | 238,324.4 | 1,441,271.27 | 5,869,466.1 | 10,807,831.22 |
| 九、综合收益总额 | 65,469,852.54 | 125,661,511.41 | 129,421,246.58 | 20,917,033.19 |
| 归属于母公司股东的综合收益总额 | 65,767,251.8 | 125,734,237.83 | 129,693,698.97 | 20,966,590.85 |
| 归属于少数股东的综合收益总额 | -297,399.26 | -72,726.42 | -272,452.39 | -49,557.66 |
| 公告日期 | 2025-04-30 | 2025-04-18 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |