达梦数据
(688692)
| 流通市值：188.33亿 | | | 总市值：291.60亿 |
| 流通股本：7313.67万 | | | 总股本：1.13亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 410,656,134.83 | 1,305,849,853.99 | 830,238,833.67 | 523,080,862.82 |
| 营业收入 | 410,656,134.83 | 1,305,849,853.99 | 830,238,833.67 | 523,080,862.82 |
| 二、营业总成本 | 253,928,538.14 | 822,626,659.6 | 538,279,527.87 | 338,215,554.33 |
| 营业成本 | 14,110,109.91 | 50,641,091.88 | 31,087,017.66 | 19,750,890.04 |
| 税金及附加 | 4,071,374.26 | 21,620,111.52 | 11,721,306.77 | 6,859,463.99 |
| 销售费用 | 136,155,936.15 | 399,568,598.05 | 264,513,094.21 | 170,859,568.32 |
| 管理费用 | 30,397,687.83 | 124,136,163.69 | 78,532,899.62 | 47,886,758.54 |
| 研发费用 | 74,900,070.96 | 253,449,416.36 | 176,240,472.83 | 111,752,580.91 |
| 财务费用 | -5,706,640.97 | -26,788,721.9 | -23,815,263.22 | -18,893,707.47 |
| 其中:利息收入 | 5,995,871.82 | 27,741,831.36 | 24,360,649.75 | 19,090,989.38 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 279,788.47 | 1,039,277.79 | 371,421.16 | 87,687.5 |
| 资产处置收益 | 208,019.68 | 68,947 | - | - |
| 资产减值损失(新) | -272,814.85 | -911,773.71 | -973,895.12 | -775,259.01 |
| 信用减值损失(新) | -10,974,959.81 | -26,227,018.09 | -18,943,607.57 | -12,053,358.29 |
| 其他收益 | 17,330,322.22 | 126,532,411.05 | 77,074,054.16 | 47,168,998.42 |
| 四、营业利润 | 163,297,952.4 | 583,725,038.43 | 349,487,278.43 | 219,293,377.11 |
| 加:营业外收入 | 39,003.53 | 445,584.34 | 412,908.99 | 99,159.32 |
| 减:营业外支出 | - | 27,409,208.03 | 103,447.89 | 3,947.35 |
| 五、利润总额 | 163,336,955.93 | 556,761,414.74 | 349,796,739.53 | 219,388,589.08 |
| 减:所得税费用 | 15,439,102.1 | 41,699,252.65 | 23,223,291.53 | 17,005,403.38 |
| 六、净利润 | 147,897,853.83 | 515,062,162.09 | 326,573,448 | 202,383,185.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 147,897,853.83 | 515,062,162.09 | 326,573,448 | 202,383,185.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 151,414,135.57 | 516,619,845.52 | 329,729,567.67 | 204,675,088.62 |
| 少数股东损益 | -3,516,281.74 | -1,557,683.43 | -3,156,119.67 | -2,291,902.92 |
| 扣除非经常损益后的净利润 | 150,378,226.99 | 509,607,338.65 | 303,538,307.07 | 188,562,056.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.34 | 4.56 | 2.91 | 1.81 |
| (二)稀释每股收益 | 1.34 | 4.56 | 2.91 | 1.81 |
| 九、综合收益总额 | 147,897,853.83 | 515,062,162.09 | 326,573,448 | 202,383,185.7 |
| 归属于母公司股东的综合收益总额 | 151,414,135.57 | 516,619,845.52 | 329,729,567.67 | 204,675,088.62 |
| 归属于少数股东的综合收益总额 | -3,516,281.74 | -1,557,683.43 | -3,156,119.67 | -2,291,902.92 |
| 公告日期 | 2026-04-25 | 2026-04-11 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |