泛微网络
(603039)
| 流通市值：173.93亿 | | | 总市值：173.93亿 |
| 流通股本：2.61亿 | | | 总股本：2.61亿 |
| 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 | 2,361,803,665.31 | 1,385,478,649.6 | 885,677,371.42 | 343,349,180.9 |
| 营业收入 | 2,361,803,665.31 | 1,385,478,649.6 | 885,677,371.42 | 343,349,180.9 |
| 二、营业总成本 | 2,153,424,984.04 | 1,312,566,709.93 | 842,385,494.75 | 328,593,556.86 |
| 营业成本 | 159,524,255.31 | 95,936,497.57 | 56,439,862.91 | 20,345,660.28 |
| 税金及附加 | 16,790,327.61 | 9,140,403.87 | 5,417,605.16 | 2,298,978.34 |
| 销售费用 | 1,613,384,202.46 | 944,134,041.24 | 606,047,549.14 | 226,729,031.29 |
| 管理费用 | 73,021,055.57 | 52,789,449.7 | 36,980,010.54 | 15,954,209.24 |
| 研发费用 | 324,707,645.35 | 235,676,232.25 | 155,053,538.2 | 72,196,475.1 |
| 财务费用 | -34,002,502.26 | -25,109,914.7 | -17,553,071.2 | -8,930,797.39 |
| 其中:利息费用 | 339,415.45 | 259,439.64 | 166,794.27 | 80,365.93 |
| 其中:利息收入 | 34,230,992.87 | 25,762,261.76 | 17,497,631.36 | 8,892,571.46 |
| 加:投资收益 | -21,311,535.12 | -28,394,924.57 | -20,399,237.87 | -9,327,461.57 |
| 资产处置收益 | 107,068.54 | -3,498.88 | -3,287.13 | -2,829.71 |
| 资产减值损失(新) | -26,584,730.16 | 378,266.54 | 114,117.21 | 443,794.49 |
| 信用减值损失(新) | -17,129,095.55 | -3,791,107.57 | -2,351,995.63 | 1,849,868.08 |
| 其他收益 | 61,462,863.96 | 42,463,866.38 | 27,014,200.48 | 19,095,530.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 204,923,252.94 | 83,564,541.57 | 47,665,673.73 | 26,814,526.1 |
| 加:营业外收入 | 8,637,043.35 | 1,708,850 | 1,708,600 | 1,708,600 |
| 减:营业外支出 | 212,472.18 | 109,264.92 | 7,539.61 | 594.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 213,347,824.11 | 85,164,126.65 | 49,366,734.12 | 28,522,531.5 |
| 减:所得税费用 | 10,402,847.43 | -1,061,286.86 | 1,918,665.75 | 527,834.68 |
| 六、净利润 | 202,944,976.68 | 86,225,413.51 | 47,448,068.37 | 27,994,696.82 |
| 持续经营净利润 | 202,944,976.68 | 86,225,413.51 | 47,448,068.37 | 27,994,696.82 |
| 归属于母公司股东的净利润 | 202,944,976.68 | 86,225,413.51 | 47,448,068.37 | 27,994,696.82 |
| (一)基本每股收益 | 0.78 | 0.34 | 0.19 | 0.11 |
| (二)稀释每股收益 | 0.78 | 0.34 | 0.19 | 0.11 |
| 八、其他综合收益 | -167,154.28 | 149,650.88 | -384,666.02 | -273,105.92 |
| 归属于母公司股东的其他综合收益 | -167,154.28 | 149,650.88 | -384,666.02 | -273,105.92 |
| 九、综合收益总额 | 202,777,822.4 | 86,375,064.39 | 47,063,402.35 | 27,721,590.9 |
| 归属于母公司股东的综合收益总额 | 202,777,822.4 | 86,375,064.39 | 47,063,402.35 | 27,721,590.9 |
| 公告日期 | 2025-03-28 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |