普联软件
(300996)
| 流通市值：42.88亿 | | | 总市值：50.94亿 |
| 流通股本：3.33亿 | | | 总股本：3.96亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 63,587,200.22 | 824,945,418.92 | 300,168,888.17 | 210,145,512.36 |
| 营业收入 | 63,587,200.22 | 824,945,418.92 | 300,168,888.17 | 210,145,512.36 |
| 二、营业总成本 | 75,764,798.56 | 739,972,017.31 | 329,322,690.08 | 232,087,322.69 |
| 营业成本 | 43,061,428.41 | 575,064,596.34 | 195,209,477.42 | 136,485,847.36 |
| 税金及附加 | 226,768.81 | 5,450,498.76 | 1,842,723.88 | 1,383,025.63 |
| 销售费用 | 7,705,444.14 | 45,023,500.9 | 25,340,833.46 | 16,323,028.08 |
| 管理费用 | 10,880,579.41 | 40,199,039.26 | 51,096,715.29 | 34,263,304.12 |
| 研发费用 | 13,297,279.26 | 72,950,134.68 | 55,483,934.17 | 43,633,562.13 |
| 财务费用 | 593,298.53 | 1,284,247.37 | 349,005.86 | -1,444.63 |
| 其中:利息费用 | 783,330.2 | 1,004,121.97 | 653,388 | 457,828.47 |
| 其中:利息收入 | 119,488.07 | 278,889.77 | 247,814.33 | 221,355.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,950,214.17 | 5,644,745.68 | 4,367,438.63 | 3,281,629.41 |
| 加:投资收益 | -411,817.27 | 4,450,441.94 | 929,229.54 | 91,192.58 |
| 资产处置收益 | 2,588.51 | 103,149.95 | 101,218.37 | 18,567.44 |
| 资产减值损失(新) | - | -25,080,906.27 | -1,188,410.16 | -1,188,410.16 |
| 信用减值损失(新) | 13,082,775.98 | -5,203,586.14 | 8,351,571.23 | 8,092,671.16 |
| 其他收益 | 1,624,659.81 | 5,754,763.71 | 4,840,830.41 | 3,282,496.94 |
| 四、营业利润 | 4,070,822.86 | 70,642,010.48 | -11,751,923.89 | -8,363,662.96 |
| 加:营业外收入 | 1.68 | 3,618.82 | 3,618.3 | 3,617.28 |
| 减:营业外支出 | 11,749.76 | 262,740.39 | 198,119.32 | 153,921.98 |
| 五、利润总额 | 4,059,074.78 | 70,382,888.91 | -11,946,424.91 | -8,513,967.66 |
| 减:所得税费用 | -645,375.87 | 3,653,364.79 | -4,561,806.51 | -3,165,423.43 |
| 六、净利润 | 4,704,450.65 | 66,729,524.12 | -7,384,618.4 | -5,348,544.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,704,450.65 | 66,729,524.12 | -7,384,618.4 | -5,348,544.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,884,713.34 | 73,978,954.11 | 1,482,353.35 | 1,206,676.65 |
| 少数股东损益 | -1,180,262.69 | -7,249,429.99 | -8,866,971.75 | -6,555,220.88 |
| 扣除非经常损益后的净利润 | 2,650,469.43 | 63,643,676.39 | -6,802,974.39 | -4,452,874.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.26 | 0.01 | 0 |
| (二)稀释每股收益 | 0.02 | 0.26 | 0.01 | 0 |
| 八、其他综合收益 | -585,522.07 | -740,256.71 | -354,542.62 | -280,673.87 |
| 归属于母公司股东的其他综合收益 | -585,522.07 | -740,256.71 | -354,542.62 | -280,673.87 |
| 九、综合收益总额 | 4,118,928.58 | 65,989,267.41 | -7,739,161.02 | -5,629,218.1 |
| 归属于母公司股东的综合收益总额 | 5,299,191.27 | 73,238,697.4 | 1,127,810.73 | 926,002.78 |
| 归属于少数股东的综合收益总额 | -1,180,262.69 | -7,249,429.99 | -8,866,971.75 | -6,555,220.88 |
| 公告日期 | 2026-04-16 | 2026-03-31 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |