软通动力
(301236)
| 流通市值：415.60亿 | | | 总市值：582.15亿 |
| 流通股本：6.80亿 | | | 总股本：9.53亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 22,207,753,211.15 | 12,525,833,470.81 | 5,449,386,077.01 | 17,580,687,278.09 |
| 营业收入 | 22,207,753,211.15 | 12,525,833,470.81 | 5,449,386,077.01 | 17,580,687,278.09 |
| 利息收入 | 0 | 0 | 0 | 0 |
| 已赚保费 | 0 | 0 | 0 | 0 |
| 手续费及佣金收入 | 0 | 0 | 0 | 0 |
| 二、营业总成本 | 22,218,348,516.65 | 12,776,100,881.9 | 5,754,827,318.12 | 17,244,682,220.84 |
| 营业成本 | 19,480,178,190.81 | 10,952,420,197.94 | 4,866,476,413.16 | 14,194,499,180.61 |
| 利息支出 | 0 | 0 | 0 | 0 |
| 手续费及佣金支出 | 0 | 0 | 0 | 0 |
| 退保金 | 0 | 0 | 0 | 0 |
| 赔付支出净额 | 0 | 0 | 0 | 0 |
| 提取保险合同准备金净额 | 0 | 0 | 0 | 0 |
| 保单红利支出 | 0 | 0 | 0 | 0 |
| 分保费用 | 0 | 0 | 0 | 0 |
| 税金及附加 | 104,322,091.94 | 66,427,060.72 | 31,147,551.98 | 123,836,344.58 |
| 销售费用 | 755,580,383.88 | 478,126,674.95 | 220,210,945.64 | 578,270,476.5 |
| 管理费用 | 1,122,643,509.48 | 761,409,629.75 | 364,599,569.38 | 1,374,334,153.12 |
| 研发费用 | 677,988,323.18 | 456,797,756.06 | 246,671,210.38 | 956,641,889.94 |
| 财务费用 | 77,636,017.36 | 60,919,562.48 | 25,721,627.58 | 17,100,176.09 |
| 其中:利息费用 | 143,996,952.37 | 92,013,424.46 | 41,127,547.35 | 78,758,941.59 |
| 其中:利息收入 | 47,922,438.91 | 32,231,125.92 | 17,854,499.33 | 56,755,142.24 |
| 加:公允价值变动收益 | 10,714,813 | 7,353,984.59 | 3,688,509.03 | -31,788,196.19 |
| 加:投资收益 | 13,995,214.24 | 3,024,451.91 | 6,615,084.23 | 13,764,076.73 |
| 净敞口套期收益 | 0 | 0 | 0 | 0 |
| 汇兑收益 | 0 | 0 | 0 | 0 |
| 资产处置收益 | 6,208,378.63 | 6,024,505.45 | 6,238,848.91 | 5,758,640.41 |
| 资产减值损失(新) | -97,633,061.5 | -60,791,895.41 | -21,310,558.72 | -3,698,788.71 |
| 信用减值损失(新) | -41,784,242.89 | -22,207,007.24 | -6,825,270.95 | -37,810,191.27 |
| 其他收益 | 122,137,482.42 | 97,114,359.37 | 28,746,919.71 | 202,999,233.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,043,278.4 | -219,749,012.42 | -288,287,708.9 | 485,229,832.19 |
| 加:营业外收入 | 8,674,820.15 | 2,120,811.07 | 613,754.59 | 39,311,467.86 |
| 减:营业外支出 | 21,347,735.64 | 12,720,869.24 | 7,547,196.28 | 28,696,157.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -9,629,637.09 | -230,349,070.59 | -295,221,150.59 | 495,845,142.94 |
| 减:所得税费用 | -51,585,846.88 | -50,686,921.03 | -2,784,089.67 | 9,136,825.12 |
| 六、净利润 | 41,956,209.79 | -179,662,149.56 | -292,437,060.92 | 486,708,317.82 |
| 持续经营净利润 | 41,956,209.79 | -179,662,149.56 | -292,437,060.92 | 486,708,317.82 |
| 终止经营净利润 | 0 | 0 | 0 | 0 |
| 归属于母公司股东的净利润 | 75,944,304.98 | -154,328,498.65 | -277,477,788.94 | 533,896,394.81 |
| 少数股东损益 | -33,988,095.19 | -25,333,650.91 | -14,959,271.98 | -47,188,076.99 |
| (一)基本每股收益 | 0.08 | -0.16 | -0.29 | 0.56 |
| (二)稀释每股收益 | 0.08 | -0.16 | -0.29 | 0.56 |
| 八、其他综合收益 | -4,558,990.86 | 1,191,357.56 | -2,806,512.75 | 4,115,445.37 |
| 归属于母公司股东的其他综合收益 | -4,558,990.86 | 1,191,357.56 | -2,806,512.75 | 4,115,445.37 |
| 九、综合收益总额 | 37,397,218.93 | -178,470,792 | -295,243,573.67 | 490,823,763.19 |
| 归属于母公司股东的综合收益总额 | 71,385,314.12 | -153,137,141.09 | -280,284,301.69 | 538,011,840.18 |
| 归属于少数股东的综合收益总额 | -33,988,095.19 | -25,333,650.91 | -14,959,271.98 | -47,188,076.99 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |