国子软件
(872953)
| 流通市值：8.17亿 | | | 总市值：28.95亿 |
| 流通股本：2594.42万 | | | 总股本：9190.49万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 144,418,790.32 | 83,732,503.83 | 26,069,542.53 | 239,045,603.02 |
| 营业收入 | 144,418,790.32 | 83,732,503.83 | 26,069,542.53 | 239,045,603.02 |
| 二、营业总成本 | 119,166,235.79 | 73,590,616.68 | 26,903,923.37 | 170,502,632.99 |
| 营业成本 | 56,330,789.46 | 33,618,600.56 | 11,583,138.37 | 87,005,270.76 |
| 税金及附加 | 1,256,171.59 | 785,204.21 | 342,360.45 | 2,427,859.48 |
| 销售费用 | 36,776,566.61 | 22,771,983.04 | 8,445,818.56 | 45,817,514.25 |
| 管理费用 | 8,149,578.44 | 6,388,676.74 | 2,466,759.56 | 13,815,771.47 |
| 研发费用 | 17,842,366 | 10,924,612.1 | 4,558,092.25 | 22,099,324.26 |
| 财务费用 | -1,189,236.31 | -898,459.97 | -492,245.82 | -663,107.23 |
| 其中:利息费用 | - | - | - | 182,276.32 |
| 其中:利息收入 | 1,200,028.2 | 905,319.37 | 496,844.34 | 855,711.87 |
| 加:投资收益 | 2,705,440.09 | 1,657,400.23 | 807,383.85 | 1,059,933.21 |
| 资产减值损失(新) | -667,834.53 | -678,595.28 | -408,824.2 | -803,389.76 |
| 信用减值损失(新) | -3,158,929.66 | -2,410,867.26 | 414,224.96 | -11,941,476.09 |
| 其他收益 | 3,703,259.14 | 3,213,218.07 | 2,597,634.1 | 5,026,626.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 27,834,489.57 | 11,923,042.91 | 2,576,037.87 | 61,884,664.29 |
| 加:营业外收入 | 7.83 | 6.1 | 5.09 | 6.12 |
| 减:营业外支出 | 7.97 | 7.97 | 7.97 | 195 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 27,834,489.43 | 11,923,041.04 | 2,576,034.99 | 61,884,475.41 |
| 减:所得税费用 | 1,393,577.46 | 227,214.82 | -571.05 | 6,035,507.62 |
| 六、净利润 | 26,440,911.97 | 11,695,826.22 | 2,576,606.04 | 55,848,967.79 |
| 持续经营净利润 | 26,440,911.97 | 11,695,826.22 | 2,576,606.04 | 55,848,967.79 |
| 归属于母公司股东的净利润 | 26,440,911.97 | 11,695,826.22 | 2,576,606.04 | 55,848,967.79 |
| (一)基本每股收益 | 0.29 | 0.13 | 0.03 | 0.72 |
| (二)稀释每股收益 | 0.29 | 0.13 | 0.03 | 0.72 |
| 九、综合收益总额 | 26,440,911.97 | 11,695,826.22 | 2,576,606.04 | 55,848,967.79 |
| 归属于母公司股东的综合收益总额 | 26,440,911.97 | 11,695,826.22 | 2,576,606.04 | 55,848,967.79 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |