润和软件
(300339)
| 流通市值：393.51亿 | | | 总市值：402.98亿 |
| 流通股本：7.78亿 | | | 总股本：7.96亿 |
| 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 | 2,408,855,239.73 | 1,580,226,650.83 | 770,144,153.04 | 3,106,224,652.97 |
| 营业收入 | 2,408,855,239.73 | 1,580,226,650.83 | 770,144,153.04 | 3,106,224,652.97 |
| 二、营业总成本 | 2,356,562,524.24 | 1,542,926,478.83 | 752,161,910.86 | 3,031,076,708.59 |
| 营业成本 | 1,787,283,815.93 | 1,168,079,375.23 | 580,729,687.41 | 2,317,290,533.28 |
| 税金及附加 | 17,599,058.33 | 10,657,186.77 | 4,426,141.31 | 27,148,679.07 |
| 销售费用 | 80,008,709.83 | 53,087,906.59 | 24,370,387.13 | 103,288,959.54 |
| 管理费用 | 219,404,186.97 | 147,513,591.85 | 69,890,613.27 | 268,718,821.28 |
| 研发费用 | 226,919,882.42 | 144,515,149.76 | 61,389,545.74 | 278,605,377.94 |
| 财务费用 | 25,346,870.76 | 19,073,268.63 | 11,355,536 | 36,024,337.48 |
| 其中:利息费用 | 23,956,870.29 | 15,654,336.61 | 7,781,168.63 | 38,189,046.53 |
| 其中:利息收入 | 3,315,057.66 | 2,483,301.79 | 1,790,508.35 | 4,213,733.83 |
| 加:公允价值变动收益 | 50,458,796.93 | 46,645,245.18 | - | 24,777,990.22 |
| 加:投资收益 | -827,608.3 | -78,145.81 | -107,434.43 | 37,466,279.99 |
| 资产处置收益 | 95,853.47 | 73,962.06 | 73,962.06 | 1,715,453.57 |
| 资产减值损失(新) | 1,093,793.41 | 1,184,296.47 | 889,976.8 | -9,373,906.16 |
| 信用减值损失(新) | -80,612.1 | 442,152.15 | 3,145,574.74 | -1,400,571.39 |
| 其他收益 | 15,351,680.24 | 5,739,194.23 | 4,898,191.3 | 26,404,708.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 118,384,619.14 | 91,306,876.28 | 26,882,512.65 | 154,737,899.19 |
| 加:营业外收入 | 2,057,244.48 | 1,291,125.58 | 442,204.58 | 12,165,208.69 |
| 减:营业外支出 | 4,596,160.5 | 4,073,556.72 | 57,614.91 | 2,945,585.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 115,845,703.12 | 88,524,445.14 | 27,267,102.32 | 163,957,521.89 |
| 减:所得税费用 | 3,170,872.55 | 1,881,161.5 | 146,749.08 | -491,734.02 |
| 六、净利润 | 112,674,830.57 | 86,643,283.64 | 27,120,353.24 | 164,449,255.91 |
| 持续经营净利润 | 112,674,830.57 | 86,643,283.64 | 27,120,353.24 | 164,449,255.91 |
| 归属于母公司股东的净利润 | 110,680,146.95 | 84,762,767.53 | 25,631,620.06 | 163,799,122.03 |
| 少数股东损益 | 1,994,683.62 | 1,880,516.11 | 1,488,733.18 | 650,133.88 |
| (一)基本每股收益 | 0.14 | 0.11 | 0.03 | 0.21 |
| (二)稀释每股收益 | 0.14 | 0.11 | 0.03 | 0.21 |
| 八、其他综合收益 | -673,544.72 | -330,726.35 | -258,487.37 | -19,931,835.29 |
| 归属于母公司股东的其他综合收益 | -665,254.16 | -337,502.62 | -259,139.16 | -19,915,480.04 |
| 九、综合收益总额 | 112,001,285.85 | 86,312,557.29 | 26,861,865.87 | 144,517,420.62 |
| 归属于母公司股东的综合收益总额 | 110,014,892.79 | 84,425,264.91 | 25,372,480.9 | 143,883,641.99 |
| 归属于少数股东的综合收益总额 | 1,986,393.06 | 1,887,292.38 | 1,489,384.97 | 633,778.63 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |