润和软件
(300339)
| 流通市值：385.03亿 | | | 总市值：394.30亿 |
| 流通股本：7.78亿 | | | 总股本：7.96亿 |
| 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 | 832,459,245.69 | 3,399,232,271.99 | 2,408,855,239.73 | 1,580,226,650.83 |
| 营业收入 | 832,459,245.69 | 3,399,232,271.99 | 2,408,855,239.73 | 1,580,226,650.83 |
| 二、营业总成本 | 812,293,529.78 | 3,299,898,451.68 | 2,356,562,524.24 | 1,542,926,478.83 |
| 营业成本 | 644,807,239.5 | 2,594,444,961.41 | 1,787,283,815.93 | 1,168,079,375.23 |
| 税金及附加 | 4,812,844.4 | 27,913,807.71 | 17,599,058.33 | 10,657,186.77 |
| 销售费用 | 23,065,570.92 | 108,620,009.81 | 80,008,709.83 | 53,087,906.59 |
| 管理费用 | 67,937,825.35 | 263,126,133.2 | 219,404,186.97 | 147,513,591.85 |
| 研发费用 | 65,795,179.19 | 267,794,064.39 | 226,919,882.42 | 144,515,149.76 |
| 财务费用 | 5,874,870.42 | 37,999,475.16 | 25,346,870.76 | 19,073,268.63 |
| 其中:利息费用 | 8,833,152.83 | 33,387,612.81 | 23,956,870.29 | 15,654,336.61 |
| 其中:利息收入 | 1,089,445.21 | 4,742,919.1 | 3,315,057.66 | 2,483,301.79 |
| 加:公允价值变动收益 | 2,600,008.39 | 50,179,105.41 | 50,458,796.93 | 46,645,245.18 |
| 加:投资收益 | 159,655.29 | -363,484.42 | -827,608.3 | -78,145.81 |
| 资产处置收益 | 21,300.8 | -445,276.53 | 95,853.47 | 73,962.06 |
| 资产减值损失(新) | 208,290.07 | -5,137,217.57 | 1,093,793.41 | 1,184,296.47 |
| 信用减值损失(新) | 2,737,096.11 | -7,245,420.81 | -80,612.1 | 442,152.15 |
| 其他收益 | 2,720,769.7 | 32,436,061.5 | 15,351,680.24 | 5,739,194.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 28,612,836.27 | 168,757,587.89 | 118,384,619.14 | 91,306,876.28 |
| 加:营业外收入 | 1,138,702.05 | 6,902,560.54 | 2,057,244.48 | 1,291,125.58 |
| 减:营业外支出 | 9,260.8 | 5,984,714.88 | 4,596,160.5 | 4,073,556.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,742,277.52 | 169,675,433.55 | 115,845,703.12 | 88,524,445.14 |
| 减:所得税费用 | -771,515.59 | 4,101,089.5 | 3,170,872.55 | 1,881,161.5 |
| 六、净利润 | 30,513,793.11 | 165,574,344.05 | 112,674,830.57 | 86,643,283.64 |
| 持续经营净利润 | 30,513,793.11 | 165,574,344.05 | 112,674,830.57 | 86,643,283.64 |
| 归属于母公司股东的净利润 | 31,200,090.37 | 161,112,339.63 | 110,680,146.95 | 84,762,767.53 |
| 少数股东损益 | -686,297.26 | 4,462,004.42 | 1,994,683.62 | 1,880,516.11 |
| (一)基本每股收益 | 0.04 | 0.2 | 0.14 | 0.11 |
| (二)稀释每股收益 | 0.04 | 0.2 | 0.14 | 0.11 |
| 八、其他综合收益 | 161,068.82 | -38,739,789.86 | -673,544.72 | -330,726.35 |
| 归属于母公司股东的其他综合收益 | 166,983.79 | -38,744,753.29 | -665,254.16 | -337,502.62 |
| 九、综合收益总额 | 30,674,861.93 | 126,834,554.19 | 112,001,285.85 | 86,312,557.29 |
| 归属于母公司股东的综合收益总额 | 31,367,074.16 | 122,367,586.34 | 110,014,892.79 | 84,425,264.91 |
| 归属于少数股东的综合收益总额 | -692,212.23 | 4,466,967.85 | 1,986,393.06 | 1,887,292.38 |
| 公告日期 | 2025-04-25 | 2025-04-22 | 2024-10-25 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |