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润和软件

(300339)

  

流通市值:397.79亿  总市值:407.36亿
流通股本:7.78亿   总股本:7.96亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入832,459,245.693,399,232,271.992,408,855,239.731,580,226,650.83
营业收入832,459,245.693,399,232,271.992,408,855,239.731,580,226,650.83
二、营业总成本812,293,529.783,299,898,451.682,356,562,524.241,542,926,478.83
营业成本644,807,239.52,594,444,961.411,787,283,815.931,168,079,375.23
税金及附加4,812,844.427,913,807.7117,599,058.3310,657,186.77
销售费用23,065,570.92108,620,009.8180,008,709.8353,087,906.59
管理费用67,937,825.35263,126,133.2219,404,186.97147,513,591.85
研发费用65,795,179.19267,794,064.39226,919,882.42144,515,149.76
财务费用5,874,870.4237,999,475.1625,346,870.7619,073,268.63
其中:利息费用8,833,152.8333,387,612.8123,956,870.2915,654,336.61
其中:利息收入1,089,445.214,742,919.13,315,057.662,483,301.79
加:公允价值变动收益2,600,008.3950,179,105.4150,458,796.9346,645,245.18
加:投资收益159,655.29-363,484.42-827,608.3-78,145.81
资产处置收益21,300.8-445,276.5395,853.4773,962.06
资产减值损失(新)208,290.07-5,137,217.571,093,793.411,184,296.47
信用减值损失(新)2,737,096.11-7,245,420.81-80,612.1442,152.15
其他收益2,720,769.732,436,061.515,351,680.245,739,194.23
营业利润平衡项目0000
四、营业利润28,612,836.27168,757,587.89118,384,619.1491,306,876.28
加:营业外收入1,138,702.056,902,560.542,057,244.481,291,125.58
减:营业外支出9,260.85,984,714.884,596,160.54,073,556.72
利润总额平衡项目0000
五、利润总额29,742,277.52169,675,433.55115,845,703.1288,524,445.14
减:所得税费用-771,515.594,101,089.53,170,872.551,881,161.5
六、净利润30,513,793.11165,574,344.05112,674,830.5786,643,283.64
持续经营净利润30,513,793.11165,574,344.05112,674,830.5786,643,283.64
归属于母公司股东的净利润31,200,090.37161,112,339.63110,680,146.9584,762,767.53
少数股东损益-686,297.264,462,004.421,994,683.621,880,516.11
(一)基本每股收益0.040.20.140.11
(二)稀释每股收益0.040.20.140.11
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30,674,861.93126,834,554.19112,001,285.8586,312,557.29
归属于母公司股东的综合收益总额31,367,074.16122,367,586.34110,014,892.7984,425,264.91
归属于少数股东的综合收益总额-692,212.234,466,967.851,986,393.061,887,292.38
公告日期2025-04-252025-04-222024-10-252024-08-27
审计意见(境内)标准无保留意见
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