润和软件
(300339)
| 流通市值：469.88亿 | | | 总市值：481.19亿 |
| 流通股本：7.78亿 | | | 总股本：7.96亿 |
| 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 | 2,718,559,225.51 | 1,746,904,035.06 | 832,459,245.69 | 3,399,232,271.99 |
| 营业收入 | 2,718,559,225.51 | 1,746,904,035.06 | 832,459,245.69 | 3,399,232,271.99 |
| 二、营业总成本 | 2,646,562,685.9 | 1,702,059,300.92 | 812,293,529.78 | 3,299,898,451.68 |
| 营业成本 | 2,071,279,075.98 | 1,332,556,695.1 | 644,807,239.5 | 2,594,444,961.41 |
| 税金及附加 | 19,402,512.39 | 11,134,466.65 | 4,812,844.4 | 27,913,807.71 |
| 销售费用 | 78,461,946.9 | 48,377,848.25 | 23,065,570.92 | 108,620,009.81 |
| 管理费用 | 215,515,034.34 | 143,476,392.46 | 67,937,825.35 | 263,126,133.2 |
| 研发费用 | 238,986,113.78 | 155,231,424.97 | 65,795,179.19 | 267,794,064.39 |
| 财务费用 | 22,918,002.51 | 11,282,473.49 | 5,874,870.42 | 37,999,475.16 |
| 其中:利息费用 | 26,766,722.75 | 17,208,761.95 | 8,833,152.83 | 33,387,612.81 |
| 其中:利息收入 | 3,244,163.34 | 2,548,668.37 | 1,089,445.21 | 4,742,919.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,402,343.73 | 3,697,087.95 | 2,600,008.39 | 50,179,105.41 |
| 加:投资收益 | 3,573,944.81 | 249,306.52 | 159,655.29 | -363,484.42 |
| 资产处置收益 | -167,779.91 | 21,300.8 | 21,300.8 | -445,276.53 |
| 资产减值损失(新) | -4,651,926.57 | -32,663.12 | 208,290.07 | -5,137,217.57 |
| 信用减值损失(新) | -5,471,093.47 | 1,452,051.18 | 2,737,096.11 | -7,245,420.81 |
| 其他收益 | 21,373,849.46 | 9,847,336.16 | 2,720,769.7 | 32,436,061.5 |
| 四、营业利润 | 85,251,190.2 | 60,079,153.63 | 28,612,836.27 | 168,757,587.89 |
| 加:营业外收入 | 1,967,010.95 | 1,021,713.9 | 1,138,702.05 | 6,902,560.54 |
| 减:营业外支出 | 3,899,544.4 | 2,568,404.13 | 9,260.8 | 5,984,714.88 |
| 五、利润总额 | 83,318,656.75 | 58,532,463.4 | 29,742,277.52 | 169,675,433.55 |
| 减:所得税费用 | 5,998,215.8 | 1,135,064.92 | -771,515.59 | 4,101,089.5 |
| 六、净利润 | 77,320,440.95 | 57,397,398.48 | 30,513,793.11 | 165,574,344.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 77,320,440.95 | 57,397,398.48 | 30,513,793.11 | 165,574,344.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 78,572,601.07 | 59,817,795.09 | 31,200,090.37 | 161,112,339.63 |
| 少数股东损益 | -1,252,160.12 | -2,420,396.61 | -686,297.26 | 4,462,004.42 |
| 扣除非经常损益后的净利润 | 62,149,252.02 | 52,170,011.91 | 26,985,542.25 | 85,838,177.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.08 | 0.04 | 0.2 |
| (二)稀释每股收益 | 0.1 | 0.08 | 0.04 | 0.2 |
| 八、其他综合收益 | 167,658.89 | 41,963.64 | 161,068.82 | -38,739,789.86 |
| 归属于母公司股东的其他综合收益 | 194,033.94 | 85,470.31 | 166,983.79 | -38,744,753.29 |
| 九、综合收益总额 | 77,488,099.84 | 57,439,362.12 | 30,674,861.93 | 126,834,554.19 |
| 归属于母公司股东的综合收益总额 | 78,766,635.01 | 59,903,265.4 | 31,367,074.16 | 122,367,586.34 |
| 归属于少数股东的综合收益总额 | -1,278,535.17 | -2,463,903.28 | -692,212.23 | 4,466,967.85 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-25 | 2025-04-22 |
| 审计意见(境内) | 标准无保留意见 | | | 标准无保留意见 |