达梦数据
(688692)
| 流通市值：162.60亿 | | | 总市值：251.77亿 |
| 流通股本：7313.67万 | | | 总股本：1.13亿 |
| 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 | 258,126,268.7 | 1,044,431,339.65 | 629,467,857.08 | 351,897,444.78 |
| 营业收入 | 258,126,268.7 | 1,044,431,339.65 | 629,467,857.08 | 351,897,444.78 |
| 二、营业总成本 | 163,290,629.81 | 738,352,571.7 | 495,177,788.98 | 277,095,570.67 |
| 营业成本 | 7,942,350.5 | 108,292,208.64 | 86,092,145.92 | 10,008,035.42 |
| 税金及附加 | 3,161,523.12 | 13,330,801.72 | 6,896,312.64 | 4,178,299.8 |
| 销售费用 | 81,500,246.43 | 334,557,153.46 | 211,343,320.68 | 136,647,274.57 |
| 管理费用 | 25,013,398.42 | 95,638,197.67 | 64,250,018.33 | 44,993,861.2 |
| 研发费用 | 54,737,286.49 | 206,683,142.46 | 141,721,528.88 | 91,936,782.27 |
| 财务费用 | -9,064,175.15 | -20,148,932.25 | -15,125,537.47 | -10,668,682.59 |
| 其中:利息收入 | 9,183,424.91 | 20,647,390.78 | 15,522,432.92 | 10,936,905.5 |
| 资产处置收益 | - | 563.92 | 5,803.69 | -50.47 |
| 资产减值损失(新) | -34,676.77 | -473,166.58 | -515,212.72 | -384,006.88 |
| 信用减值损失(新) | -7,400,584.23 | -14,881,406.17 | -9,377,793.17 | -3,452,859.14 |
| 其他收益 | 16,221,312.23 | 91,141,092 | 48,809,582.4 | 32,063,974.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 103,621,690.12 | 381,865,851.12 | 173,212,448.3 | 103,028,931.96 |
| 加:营业外收入 | 57,357.24 | 3,612,391.13 | 3,552,390.85 | 52,355.74 |
| 减:营业外支出 | 3,779.73 | 34,131.82 | 32,861.42 | 17,311.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 103,675,267.63 | 385,444,110.43 | 176,731,977.73 | 103,063,976.24 |
| 减:所得税费用 | 6,997,895.14 | 25,701,697.77 | 5,854,979.48 | 2,390,499.49 |
| 六、净利润 | 96,677,372.49 | 359,742,412.66 | 170,876,998.25 | 100,673,476.75 |
| 持续经营净利润 | 96,677,372.49 | 359,742,412.66 | 170,876,998.25 | 100,673,476.75 |
| 归属于母公司股东的净利润 | 98,161,706.63 | 361,870,042.27 | 174,360,678.33 | 103,185,296.17 |
| 少数股东损益 | -1,484,334.14 | -2,127,629.61 | -3,483,680.08 | -2,511,819.42 |
| (一)基本每股收益 | 1.29 | 5.44 | 2.75 | 1.81 |
| (二)稀释每股收益 | 1.29 | 5.44 | 2.75 | 1.81 |
| 九、综合收益总额 | 96,677,372.49 | 359,742,412.66 | 170,876,998.25 | 100,673,476.75 |
| 归属于母公司股东的综合收益总额 | 98,161,706.63 | 361,870,042.27 | 174,360,678.33 | 103,185,296.17 |
| 归属于少数股东的综合收益总额 | -1,484,334.14 | -2,127,629.61 | -3,483,680.08 | -2,511,819.42 |
| 公告日期 | 2025-04-25 | 2025-04-15 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |