软通动力
(301236)
| 流通市值：368.05亿 | | | 总市值：515.54亿 |
| 流通股本：6.80亿 | | | 总股本：9.53亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,010,697,880.51 | 31,316,390,335.09 | 22,207,753,211.15 | 12,525,833,470.81 |
| 营业收入 | 7,010,697,880.51 | 31,316,390,335.09 | 22,207,753,211.15 | 12,525,833,470.81 |
| 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 | 7,207,519,623.55 | 31,139,988,585.04 | 22,218,348,516.65 | 12,776,100,881.9 |
| 营业成本 | 6,287,172,518.45 | 27,415,678,749.92 | 19,480,178,190.81 | 10,952,420,197.94 |
| 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 | 32,318,860.18 | 147,777,440.04 | 104,322,091.94 | 66,427,060.72 |
| 销售费用 | 230,485,318.63 | 1,006,691,014.13 | 755,580,383.88 | 478,126,674.95 |
| 管理费用 | 374,980,191.83 | 1,528,819,906.94 | 1,122,643,509.48 | 761,409,629.75 |
| 研发费用 | 239,279,398.93 | 917,389,078.32 | 677,988,323.18 | 456,797,756.06 |
| 财务费用 | 43,283,335.53 | 123,632,395.69 | 77,636,017.36 | 60,919,562.48 |
| 其中:利息费用 | 52,606,092.98 | 198,669,896.16 | 143,996,952.37 | 92,013,424.46 |
| 其中:利息收入 | 12,810,044.03 | 60,427,079 | 47,922,438.91 | 32,231,125.92 |
| 加:公允价值变动收益 | 2,214,574.26 | 11,442,819.33 | 10,714,813 | 7,353,984.59 |
| 加:投资收益 | -12,099,394.51 | 17,207,337.7 | 13,995,214.24 | 3,024,451.91 |
| 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 | 694,416.08 | 8,142,262.77 | 6,208,378.63 | 6,024,505.45 |
| 资产减值损失(新) | -52,989,301 | -153,712,122.04 | -97,633,061.5 | -60,791,895.41 |
| 信用减值损失(新) | -22,887,932.76 | -93,212,563.15 | -41,784,242.89 | -22,207,007.24 |
| 其他收益 | 27,377,815 | 157,072,804.73 | 122,137,482.42 | 97,114,359.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -254,511,565.97 | 123,342,289.39 | 3,043,278.4 | -219,749,012.42 |
| 加:营业外收入 | 14,370,627.5 | 9,598,424.09 | 8,674,820.15 | 2,120,811.07 |
| 减:营业外支出 | 5,857,557.3 | 25,640,369.83 | 21,347,735.64 | 12,720,869.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -245,998,495.77 | 107,300,343.65 | -9,629,637.09 | -230,349,070.59 |
| 减:所得税费用 | -24,492,699.99 | -29,015,536.68 | -51,585,846.88 | -50,686,921.03 |
| 六、净利润 | -221,505,795.78 | 136,315,880.33 | 41,956,209.79 | -179,662,149.56 |
| 持续经营净利润 | -221,505,795.78 | 136,315,880.33 | 41,956,209.79 | -179,662,149.56 |
| 终止经营净利润 | 0 | 0 | 0 | 0 |
| 归属于母公司股东的净利润 | -197,688,316.74 | 180,378,471.38 | 75,944,304.98 | -154,328,498.65 |
| 少数股东损益 | -23,817,479.04 | -44,062,591.05 | -33,988,095.19 | -25,333,650.91 |
| (一)基本每股收益 | -0.21 | 0.19 | 0.08 | -0.16 |
| (二)稀释每股收益 | -0.21 | 0.19 | 0.08 | -0.16 |
| 八、其他综合收益 | 1,246,323.95 | 7,896,246.02 | -4,558,990.86 | 1,191,357.56 |
| 归属于母公司股东的其他综合收益 | 1,246,323.95 | 7,895,215.4 | -4,558,990.86 | 1,191,357.56 |
| 九、综合收益总额 | -220,259,471.83 | 144,212,126.35 | 37,397,218.93 | -178,470,792 |
| 归属于母公司股东的综合收益总额 | -196,441,992.79 | 188,273,686.78 | 71,385,314.12 | -153,137,141.09 |
| 归属于少数股东的综合收益总额 | -23,817,479.04 | -44,061,560.43 | -33,988,095.19 | -25,333,650.91 |
| 公告日期 | 2025-04-30 | 2025-04-26 | 2024-10-26 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |