普联软件
(300996)
| 流通市值：42.00亿 | | | 总市值：50.59亿 |
| 流通股本：2.35亿 | | | 总股本：2.83亿 |
| 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 | 300,168,888.17 | 210,145,512.36 | 58,763,700.08 | 836,130,249.62 |
| 营业收入 | 300,168,888.17 | 210,145,512.36 | 58,763,700.08 | 836,130,249.62 |
| 二、营业总成本 | 329,322,690.08 | 232,087,322.69 | 89,327,108.8 | 706,761,450.02 |
| 营业成本 | 195,209,477.42 | 136,485,847.36 | 37,066,948.35 | 558,242,703.81 |
| 税金及附加 | 1,842,723.88 | 1,383,025.63 | 350,248.57 | 5,060,309.17 |
| 销售费用 | 25,340,833.46 | 16,323,028.08 | 7,661,381.78 | 37,027,171.72 |
| 管理费用 | 51,096,715.29 | 34,263,304.12 | 17,994,991.71 | 61,126,620.98 |
| 研发费用 | 55,483,934.17 | 43,633,562.13 | 26,181,049.05 | 46,991,031.34 |
| 财务费用 | 349,005.86 | -1,444.63 | 72,489.34 | -1,686,387 |
| 其中:利息费用 | 653,388 | 457,828.47 | 245,235.17 | 1,211,828.13 |
| 其中:利息收入 | 247,814.33 | 221,355.23 | 189,610.13 | 3,420,527.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,367,438.63 | 3,281,629.41 | 1,507,921.24 | 15,969,552.89 |
| 加:投资收益 | 929,229.54 | 91,192.58 | -277,781.45 | 3,769,200.83 |
| 资产处置收益 | 101,218.37 | 18,567.44 | 15,488.83 | -2,195,194.16 |
| 资产减值损失(新) | -1,188,410.16 | -1,188,410.16 | - | -10,930,426.46 |
| 信用减值损失(新) | 8,351,571.23 | 8,092,671.16 | 7,482,281.88 | -6,384,044.39 |
| 其他收益 | 4,840,830.41 | 3,282,496.94 | 2,211,312.95 | 5,657,943.06 |
| 四、营业利润 | -11,751,923.89 | -8,363,662.96 | -19,624,185.27 | 135,255,831.37 |
| 加:营业外收入 | 3,618.3 | 3,617.28 | 1.25 | 104,106.91 |
| 减:营业外支出 | 198,119.32 | 153,921.98 | 68,411.88 | 75,223.1 |
| 五、利润总额 | -11,946,424.91 | -8,513,967.66 | -19,692,595.9 | 135,284,715.18 |
| 减:所得税费用 | -4,561,806.51 | -3,165,423.43 | -2,972,968.05 | 11,660,394.9 |
| 六、净利润 | -7,384,618.4 | -5,348,544.23 | -16,719,627.85 | 123,624,320.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -7,384,618.4 | -5,348,544.23 | -16,719,627.85 | 123,624,320.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,482,353.35 | 1,206,676.65 | -13,950,341.31 | 121,250,021.12 |
| 少数股东损益 | -8,866,971.75 | -6,555,220.88 | -2,769,286.54 | 2,374,299.16 |
| 扣除非经常损益后的净利润 | -6,802,974.39 | -4,452,874.99 | -16,835,340.31 | 105,799,527.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0 | -0.07 | 0.6 |
| (二)稀释每股收益 | 0.01 | 0 | -0.07 | 0.6 |
| 八、其他综合收益 | -354,542.62 | -280,673.87 | 28,031.52 | 342,195.94 |
| 归属于母公司股东的其他综合收益 | -354,542.62 | -280,673.87 | 28,031.52 | 342,195.94 |
| 九、综合收益总额 | -7,739,161.02 | -5,629,218.1 | -16,691,596.33 | 123,966,516.22 |
| 归属于母公司股东的综合收益总额 | 1,127,810.73 | 926,002.78 | -13,922,309.79 | 121,592,217.06 |
| 归属于少数股东的综合收益总额 | -8,866,971.75 | -6,555,220.88 | -2,769,286.54 | 2,374,299.16 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-01 |
| 审计意见(境内) | | | | 标准无保留意见 |