普联软件
(300996)
| 流通市值：37.29亿 | | | 总市值：44.74亿 |
| 流通股本：1.69亿 | | | 总股本：2.03亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 836,130,249.62 | 293,805,190.93 | 191,994,746.17 | 77,522,697.83 |
| 营业收入 | 836,130,249.62 | 293,805,190.93 | 191,994,746.17 | 77,522,697.83 |
| 二、营业总成本 | 706,761,450.02 | 304,622,021.69 | 198,381,683.21 | 87,219,950.72 |
| 营业成本 | 558,242,703.81 | 188,166,871.57 | 117,980,458.7 | 44,957,558.82 |
| 税金及附加 | 5,060,309.17 | 1,266,544.57 | 1,310,638.45 | 579,802.74 |
| 销售费用 | 37,027,171.72 | 20,169,708.05 | 13,863,601.59 | 6,999,623.84 |
| 管理费用 | 61,126,620.98 | 60,784,823.93 | 41,890,671.84 | 20,785,892.52 |
| 研发费用 | 46,991,031.34 | 35,953,732.38 | 24,582,200.56 | 14,857,530.72 |
| 财务费用 | -1,686,387 | -1,719,658.81 | -1,245,887.93 | -960,457.92 |
| 其中:利息费用 | 1,211,828.13 | 526,013.06 | 222,976.69 | -88,158.78 |
| 其中:利息收入 | 3,420,527.27 | 2,503,595.09 | 1,703,264.4 | 899,141.05 |
| 加:公允价值变动收益 | 15,969,552.89 | 5,426,891.56 | 4,106,314.16 | 2,318,743.82 |
| 加:投资收益 | 3,769,200.83 | -1,605,383.19 | -481,239.62 | -1,330,207.17 |
| 资产处置收益 | -2,195,194.16 | 2,638.42 | 853.65 | 294.98 |
| 资产减值损失(新) | -10,930,426.46 | -553,850.82 | -553,850.82 | 0 |
| 信用减值损失(新) | -6,384,044.39 | 9,924,402.29 | 7,785,417.78 | 5,564,132 |
| 其他收益 | 5,657,943.06 | 5,048,608.91 | 3,673,821.14 | 3,267,565.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 135,255,831.37 | 7,426,476.41 | 8,144,379.25 | 123,275.95 |
| 加:营业外收入 | 104,106.91 | 104,105.54 | 103,605.25 | 2.68 |
| 减:营业外支出 | 75,223.1 | 28,398.63 | 17,458.37 | 6,943.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 135,284,715.18 | 7,502,183.32 | 8,230,526.13 | 116,335.37 |
| 减:所得税费用 | 11,660,394.9 | 1,821,839.49 | 251,394.2 | -266,518.35 |
| 六、净利润 | 123,624,320.28 | 5,680,343.83 | 7,979,131.93 | 382,853.72 |
| 持续经营净利润 | 123,624,320.28 | 5,680,343.83 | 7,979,131.93 | 382,853.72 |
| 归属于母公司股东的净利润 | 121,250,021.12 | 14,928,147.68 | 13,391,015.73 | 3,270,817.47 |
| 少数股东损益 | 2,374,299.16 | -9,247,803.85 | -5,411,883.8 | -2,887,963.75 |
| (一)基本每股收益 | 0.6 | 0.07 | 0.07 | 0.02 |
| (二)稀释每股收益 | 0.6 | 0.07 | 0.07 | 0.02 |
| 八、其他综合收益 | 342,195.94 | -33,599.09 | -60,414.48 | -138,914.46 |
| 归属于母公司股东的其他综合收益 | 342,195.94 | -33,599.09 | -60,414.48 | -138,914.46 |
| 九、综合收益总额 | 123,966,516.22 | 5,646,744.74 | 7,918,717.45 | 243,939.26 |
| 归属于母公司股东的综合收益总额 | 121,592,217.06 | 14,894,548.59 | 13,330,601.25 | 3,131,903.01 |
| 归属于少数股东的综合收益总额 | 2,374,299.16 | -9,247,803.85 | -5,411,883.8 | -2,887,963.75 |
| 公告日期 | 2025-04-01 | 2024-10-24 | 2024-08-19 | 2024-04-13 |
| 审计意见(境内) | 标准无保留意见 | | | |