掌趣科技
(300315)
| 流通市值：129.15亿 | | | 总市值：135.38亿 |
| 流通股本：25.83亿 | | | 总股本：27.08亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 358,007,707.92 | 162,047,473.55 | 818,734,236.76 | 650,613,667.8 |
| 营业收入 | 358,007,707.92 | 162,047,473.55 | 818,734,236.76 | 650,613,667.8 |
| 二、营业总成本 | 317,219,877.73 | 136,570,882.91 | 679,616,061.96 | 527,854,241.64 |
| 营业成本 | 94,010,160.72 | 39,310,557.58 | 187,843,415.73 | 146,387,124.23 |
| 税金及附加 | 1,140,210.98 | 396,426.13 | 2,542,602.94 | 1,799,813.03 |
| 销售费用 | 93,213,183.77 | 38,321,977.28 | 237,452,398.33 | 189,932,034.77 |
| 管理费用 | 49,673,478.47 | 22,815,908.83 | 113,008,257.52 | 90,087,167.86 |
| 研发费用 | 133,926,068.05 | 65,129,299.01 | 262,420,972.76 | 190,360,446.16 |
| 财务费用 | -54,743,224.26 | -29,403,285.92 | -123,651,585.32 | -90,712,344.41 |
| 其中:利息费用 | 1,739,182.9 | 445,723.74 | 2,368,236.59 | 1,889,821.78 |
| 其中:利息收入 | 57,359,580.68 | 29,333,451.94 | 123,423,624.79 | 92,486,055.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,130,506.31 | 3,523,050.69 | 31,080,574.6 | 28,122,187.85 |
| 加:投资收益 | 8,361,868.14 | 1,277,763.81 | 61,107,877.87 | 49,497,194.4 |
| 资产处置收益 | -2,280.21 | -2,280.21 | 180,318.62 | 180,210.77 |
| 资产减值损失(新) | - | - | -118,400,882.87 | 117,292.85 |
| 信用减值损失(新) | 320,832.58 | 10,100 | 2,020,754.5 | 1,722,461.68 |
| 其他收益 | 1,734,125.74 | 1,672,427.61 | 4,876,968.44 | 2,077,868.63 |
| 四、营业利润 | 47,071,870.13 | 31,957,652.54 | 119,983,785.96 | 204,476,642.34 |
| 加:营业外收入 | 128,356.71 | 124,042.15 | 2,440,489.05 | 13,959 |
| 减:营业外支出 | 51,519.49 | 30,150 | 1,738,413.42 | 1,502,239.91 |
| 五、利润总额 | 47,148,707.35 | 32,051,544.69 | 120,685,861.59 | 202,988,361.43 |
| 减:所得税费用 | -638,562.09 | 4,190,480.6 | 9,794,855.04 | 7,026,650.36 |
| 六、净利润 | 47,787,269.44 | 27,861,064.09 | 110,891,006.55 | 195,961,711.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 47,787,269.44 | 27,861,064.09 | 110,891,006.55 | 195,961,711.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 47,787,269.44 | 27,861,064.09 | 110,891,006.55 | 195,961,711.07 |
| 扣除非经常损益后的净利润 | 50,316,130.34 | 22,792,790.94 | 70,713,363.97 | 164,499,179.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | 0.04 | 0.07 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.04 | 0.07 |
| 八、其他综合收益 | -10,288,916.07 | -4,215,374.62 | 57,097,158.17 | -34,760,634.43 |
| 归属于母公司股东的其他综合收益 | -10,288,916.07 | -4,215,374.62 | 57,097,158.17 | -34,760,634.43 |
| 九、综合收益总额 | 37,498,353.37 | 23,645,689.47 | 167,988,164.72 | 161,201,076.64 |
| 归属于母公司股东的综合收益总额 | 37,498,353.37 | 23,645,689.47 | 167,988,164.72 | 161,201,076.64 |
| 公告日期 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |