国子软件
(920953)
| 流通市值：22.76亿 | | | 总市值：48.68亿 |
| 流通股本：5988.58万 | | | 总股本：1.28亿 |
| 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 | 170,857,259.94 | 99,174,165.54 | 31,078,046.75 | 267,925,400.35 |
| 营业收入 | 170,857,259.94 | 99,174,165.54 | 31,078,046.75 | 267,925,400.35 |
| 二、营业总成本 | 142,438,793.6 | 87,845,725.4 | 33,862,461.17 | 191,164,223.12 |
| 营业成本 | 71,520,640.84 | 43,171,903.14 | 13,617,343.49 | 100,775,286.5 |
| 税金及附加 | 1,400,994.16 | 780,277.62 | 254,614.33 | 3,008,358.63 |
| 销售费用 | 35,154,288.2 | 22,228,929.54 | 9,134,425.51 | 49,384,434.61 |
| 管理费用 | 13,881,258.34 | 8,217,808.55 | 4,172,619.48 | 13,560,881.78 |
| 研发费用 | 21,076,128.61 | 13,795,803.89 | 6,894,483.02 | 25,815,592.53 |
| 财务费用 | -594,516.55 | -348,997.34 | -211,024.66 | -1,380,330.93 |
| 其中:利息费用 | 29,645 | - | - | - |
| 其中:利息收入 | 630,013.66 | 354,237.39 | 213,495.75 | 1,399,624.98 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,040,669.59 | 1,650,064.44 | 842,594.4 | 3,521,388.82 |
| 资产减值损失(新) | -7,029.51 | -496,714.41 | -22,890 | -614,713.99 |
| 信用减值损失(新) | -5,796,963.5 | -3,827,469.14 | 69,431.35 | -15,978,223.43 |
| 其他收益 | 11,569,855.06 | 10,391,991.19 | 9,752,710.87 | 4,439,119.64 |
| 四、营业利润 | 36,224,997.98 | 19,046,312.22 | 7,857,432.2 | 68,128,748.27 |
| 加:营业外收入 | 0.95 | 0.73 | 0.08 | 9.23 |
| 减:营业外支出 | 110,000 | 110,000 | 110,000 | 7.97 |
| 五、利润总额 | 36,114,998.93 | 18,936,312.95 | 7,747,432.28 | 68,128,749.53 |
| 减:所得税费用 | 2,413,851.96 | 956,527.07 | 235,379.96 | 6,673,947.35 |
| 六、净利润 | 33,701,146.97 | 17,979,785.88 | 7,512,052.32 | 61,454,802.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 33,701,146.97 | 17,979,785.88 | 7,512,052.32 | 61,454,802.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,701,146.97 | 17,979,785.88 | 7,512,052.32 | 61,454,802.18 |
| 扣除非经常损益后的净利润 | 25,266,951.08 | 10,306,237.73 | 570,837.96 | 57,000,113.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.2 | 0.08 | 0.67 |
| (二)稀释每股收益 | 0.32 | 0.2 | 0.08 | 0.67 |
| 九、综合收益总额 | 33,701,146.97 | 17,979,785.88 | 7,512,052.32 | 61,454,802.18 |
| 归属于母公司股东的综合收益总额 | 33,701,146.97 | 17,979,785.88 | 7,512,052.32 | 61,454,802.18 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-28 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |