达梦数据
(688692)
| 流通市值：186.36亿 | | | 总市值：288.55亿 |
| 流通股本：7313.67万 | | | 总股本：1.13亿 |
| 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 | 830,238,833.67 | 523,080,862.82 | 258,126,268.7 | 1,044,431,339.65 |
| 营业收入 | 830,238,833.67 | 523,080,862.82 | 258,126,268.7 | 1,044,431,339.65 |
| 二、营业总成本 | 538,279,527.87 | 338,215,554.33 | 163,290,629.81 | 738,352,571.7 |
| 营业成本 | 31,087,017.66 | 19,750,890.04 | 7,942,350.5 | 108,292,208.64 |
| 税金及附加 | 11,721,306.77 | 6,859,463.99 | 3,161,523.12 | 13,330,801.72 |
| 销售费用 | 264,513,094.21 | 170,859,568.32 | 81,500,246.43 | 334,557,153.46 |
| 管理费用 | 78,532,899.62 | 47,886,758.54 | 25,013,398.42 | 95,638,197.67 |
| 研发费用 | 176,240,472.83 | 111,752,580.91 | 54,737,286.49 | 206,683,142.46 |
| 财务费用 | -23,815,263.22 | -18,893,707.47 | -9,064,175.15 | -20,148,932.25 |
| 其中:利息收入 | 24,360,649.75 | 19,090,989.38 | 9,183,424.91 | 20,647,390.78 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 371,421.16 | 87,687.5 | - | - |
| 资产处置收益 | - | - | - | 563.92 |
| 资产减值损失(新) | -973,895.12 | -775,259.01 | -34,676.77 | -473,166.58 |
| 信用减值损失(新) | -18,943,607.57 | -12,053,358.29 | -7,400,584.23 | -14,881,406.17 |
| 其他收益 | 77,074,054.16 | 47,168,998.42 | 16,221,312.23 | 91,141,092 |
| 四、营业利润 | 349,487,278.43 | 219,293,377.11 | 103,621,690.12 | 381,865,851.12 |
| 加:营业外收入 | 412,908.99 | 99,159.32 | 57,357.24 | 3,612,391.13 |
| 减:营业外支出 | 103,447.89 | 3,947.35 | 3,779.73 | 34,131.82 |
| 五、利润总额 | 349,796,739.53 | 219,388,589.08 | 103,675,267.63 | 385,444,110.43 |
| 减:所得税费用 | 23,223,291.53 | 17,005,403.38 | 6,997,895.14 | 25,701,697.77 |
| 六、净利润 | 326,573,448 | 202,383,185.7 | 96,677,372.49 | 359,742,412.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 326,573,448 | 202,383,185.7 | 96,677,372.49 | 359,742,412.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 329,729,567.67 | 204,675,088.62 | 98,161,706.63 | 361,870,042.27 |
| 少数股东损益 | -3,156,119.67 | -2,291,902.92 | -1,484,334.14 | -2,127,629.61 |
| 扣除非经常损益后的净利润 | 303,538,307.07 | 188,562,056.84 | 95,616,627.27 | 340,507,455.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.91 | 1.81 | 1.29 | 5.44 |
| (二)稀释每股收益 | 2.91 | 1.81 | 1.29 | 5.44 |
| 九、综合收益总额 | 326,573,448 | 202,383,185.7 | 96,677,372.49 | 359,742,412.66 |
| 归属于母公司股东的综合收益总额 | 329,729,567.67 | 204,675,088.62 | 98,161,706.63 | 361,870,042.27 |
| 归属于少数股东的综合收益总额 | -3,156,119.67 | -2,291,902.92 | -1,484,334.14 | -2,127,629.61 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |