艾融软件
(920799)
| 流通市值：70.52亿 | | | 总市值：125.60亿 |
| 流通股本：1.18亿 | | | 总股本：2.10亿 |
| 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 | 86,476,197.32 | 608,462,872.18 | 435,251,454.17 | 274,686,953.98 |
| 营业收入 | 86,476,197.32 | 608,462,872.18 | 435,251,454.17 | 274,686,953.98 |
| 二、营业总成本 | 85,026,831.2 | 553,964,262.46 | 396,034,908.2 | 254,366,764.4 |
| 营业成本 | 58,493,060.76 | 413,313,189.74 | 287,819,388.6 | 184,464,466.23 |
| 税金及附加 | 420,319.16 | 3,862,460 | 2,540,261.87 | 1,332,624.38 |
| 销售费用 | 3,413,796.41 | 15,234,359.68 | 9,573,975.86 | 5,751,115.01 |
| 管理费用 | 8,551,806.45 | 47,908,364.68 | 33,178,269.25 | 21,052,132.5 |
| 研发费用 | 13,307,358.86 | 70,048,483.06 | 54,508,988.05 | 35,825,857.82 |
| 财务费用 | 840,489.56 | 3,597,405.3 | 8,414,024.57 | 5,940,568.46 |
| 其中:利息费用 | 4,297,695.63 | 13,503,733.86 | 10,424,025.44 | 7,003,508.18 |
| 其中:利息收入 | 3,474,595.39 | 10,005,516.07 | 2,159,240.34 | 1,104,119.94 |
| 加:公允价值变动收益 | - | 4,787.03 | 4,787.03 | - |
| 加:投资收益 | 920,894.87 | 2,763,310.05 | 7,739,067.42 | 5,741,388.62 |
| 资产减值损失(新) | - | 367,848.15 | -294,299.22 | -9,950 |
| 信用减值损失(新) | -2,543,491.97 | -1,715,391.7 | -4,538,053.26 | -7,475,295.08 |
| 其他收益 | 745,301.13 | 11,133,362.21 | 1,364,637.9 | 883,879.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 572,070.15 | 67,052,525.46 | 43,492,685.84 | 19,460,212.23 |
| 加:营业外收入 | 28,096,981.27 | 18,777.12 | 9,142.95 | 9,142.86 |
| 减:营业外支出 | 4,188 | 397,798.69 | 1,786.25 | 200.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 28,664,863.42 | 66,673,503.89 | 43,500,042.54 | 19,469,154.31 |
| 减:所得税费用 | 2,640,570.85 | 335,119.23 | -408,202.42 | -2,319,838.48 |
| 六、净利润 | 26,024,292.57 | 66,338,384.66 | 43,908,244.96 | 21,788,992.79 |
| 持续经营净利润 | 26,024,292.57 | 66,338,384.66 | 43,908,244.96 | 21,788,992.79 |
| 归属于母公司股东的净利润 | 25,507,551.43 | 65,675,393.46 | 42,924,390.44 | 20,838,531.75 |
| 少数股东损益 | 516,741.14 | 662,991.2 | 983,854.52 | 950,461.04 |
| (一)基本每股收益 | 0.12 | 0.31 | 0.21 | 0.1 |
| (二)稀释每股收益 | 0.12 | 0.31 | 0.21 | 0.1 |
| 九、综合收益总额 | 26,024,292.57 | 66,338,384.66 | 43,908,244.96 | 21,788,992.79 |
| 归属于母公司股东的综合收益总额 | 25,507,551.43 | 65,675,393.46 | 42,924,390.44 | 20,838,531.75 |
| 归属于少数股东的综合收益总额 | 516,741.14 | 662,991.2 | 983,854.52 | 950,461.04 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |