软通动力
(301236)
| 流通市值：269.75亿 | | | 总市值：377.84亿 |
| 流通股本：6.80亿 | | | 总股本：9.53亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,449,386,077.01 | 17,580,687,278.09 | 12,831,401,561.85 | 8,580,297,451.95 |
| 营业收入 | 5,449,386,077.01 | 17,580,687,278.09 | 12,831,401,561.85 | 8,580,297,451.95 |
| 利息收入 | 0 | 0 | 0 | - |
| 已赚保费 | 0 | 0 | 0 | - |
| 手续费及佣金收入 | 0 | 0 | 0 | - |
| 二、营业总成本 | 5,754,827,318.12 | 17,244,682,220.84 | 12,660,103,733.64 | 8,502,514,890.7 |
| 营业成本 | 4,866,476,413.16 | 14,194,499,180.61 | 10,367,707,309.96 | 6,970,564,481.46 |
| 利息支出 | 0 | 0 | 0 | - |
| 手续费及佣金支出 | 0 | 0 | 0 | - |
| 退保金 | 0 | 0 | 0 | - |
| 赔付支出净额 | 0 | 0 | 0 | - |
| 提取保险合同准备金净额 | 0 | 0 | 0 | - |
| 保单红利支出 | 0 | 0 | 0 | - |
| 分保费用 | 0 | 0 | 0 | - |
| 税金及附加 | 31,147,551.98 | 123,836,344.58 | 91,161,983.52 | 59,149,212.54 |
| 销售费用 | 220,210,945.64 | 578,270,476.5 | 425,840,220.65 | 268,113,045.71 |
| 管理费用 | 364,599,569.38 | 1,374,334,153.12 | 1,014,838,891.63 | 681,024,021.71 |
| 研发费用 | 246,671,210.38 | 956,641,889.94 | 742,615,412.07 | 506,577,719.64 |
| 财务费用 | 25,721,627.58 | 17,100,176.09 | 17,939,915.81 | 17,086,409.64 |
| 其中:利息费用 | 41,127,547.35 | 78,758,941.59 | 60,659,122.45 | 44,022,707.75 |
| 其中:利息收入 | 17,854,499.33 | 56,755,142.24 | 43,584,684.44 | 27,064,129.29 |
| 加:公允价值变动收益 | 3,688,509.03 | -31,788,196.19 | 31,315,158.08 | 21,759,644.59 |
| 加:投资收益 | 6,615,084.23 | 13,764,076.73 | 5,098,378.17 | 594,171.03 |
| 净敞口套期收益 | 0 | 0 | 0 | - |
| 汇兑收益 | 0 | 0 | 0 | - |
| 资产处置收益 | 6,238,848.91 | 5,758,640.41 | 5,733,644.13 | 5,096,623.19 |
| 资产减值损失(新) | -21,310,558.72 | -3,698,788.71 | -3,162,201.07 | 271,046.58 |
| 信用减值损失(新) | -6,825,270.95 | -37,810,191.27 | -23,778,678.04 | -16,976,762.72 |
| 其他收益 | 28,746,919.71 | 202,999,233.97 | 138,808,224.89 | 101,005,424.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -288,287,708.9 | 485,229,832.19 | 325,312,354.37 | 189,532,708.64 |
| 加:营业外收入 | 613,754.59 | 39,311,467.86 | 34,067,358.62 | 13,946,492.33 |
| 减:营业外支出 | 7,547,196.28 | 28,696,157.11 | 19,774,715.43 | 15,112,268.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -295,221,150.59 | 495,845,142.94 | 339,604,997.56 | 188,366,932.7 |
| 减:所得税费用 | -2,784,089.67 | 9,136,825.12 | 21,786,909.1 | 10,422,591.87 |
| 六、净利润 | -292,437,060.92 | 486,708,317.82 | 317,818,088.46 | 177,944,340.83 |
| 持续经营净利润 | -292,437,060.92 | 486,708,317.82 | 317,818,088.46 | 177,944,340.83 |
| 终止经营净利润 | 0 | 0 | 0 | - |
| 归属于母公司股东的净利润 | -277,477,788.94 | 533,896,394.81 | 352,309,717.26 | 202,603,463.55 |
| 少数股东损益 | -14,959,271.98 | -47,188,076.99 | -34,491,628.8 | -24,659,122.72 |
| (一)基本每股收益 | -0.29 | 0.56 | 0.37 | 0.21 |
| (二)稀释每股收益 | -0.29 | 0.56 | 0.37 | 0.21 |
| 八、其他综合收益 | -2,806,512.75 | 4,115,445.37 | 4,251,280.68 | 6,040,477.58 |
| 归属于母公司股东的其他综合收益 | -2,806,512.75 | 4,115,445.37 | 4,251,280.68 | 6,040,477.58 |
| 九、综合收益总额 | -295,243,573.67 | 490,823,763.19 | 322,069,369.14 | 183,984,818.41 |
| 归属于母公司股东的综合收益总额 | -280,284,301.69 | 538,011,840.18 | 356,560,997.94 | 208,643,941.13 |
| 归属于少数股东的综合收益总额 | -14,959,271.98 | -47,188,076.99 | -34,491,628.8 | -24,659,122.72 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |