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网达软件

(603189)

  

流通市值:45.80亿  总市值:45.80亿
流通股本:2.70亿   总股本:2.70亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入74,470,050.49334,431,235.63243,586,072.95177,746,520.8
营业收入74,470,050.49334,431,235.63243,586,072.95177,746,520.8
二、营业总成本74,159,785.37337,239,408.8247,712,222.04177,669,613.76
营业成本53,671,309.97246,541,418.98176,936,263.75131,536,776.47
税金及附加1,486,635.695,513,006.713,025,269.981,675,463.14
销售费用2,315,119.5513,058,937.048,539,805.655,633,111.28
管理费用9,070,913.8539,478,01031,459,238.5318,716,204.61
研发费用8,459,882.1338,508,728.8332,274,268.1123,249,058.22
财务费用-844,075.82-5,860,692.76-4,522,623.98-3,140,999.96
其中:利息费用-88,235.39--
其中:利息收入10,074.985,560,607.814,629,394.533,059,173.93
加:公允价值变动收益511,007.615,425,615.633,952,263.313,137,157.15
加:投资收益217,505.56,185,836.125,178,506.16485,494.99
资产处置收益141,766-9,301.56--
资产减值损失(新)-390,034.38-8,580,335.4999,410.63-26,424.08
信用减值损失(新)1,861,942.976,005,005.28,997,787.654,696,324.78
其他收益116,841.17665,343.71247,906.37187,906.37
营业利润平衡项目0000
四、营业利润2,769,293.996,883,990.4414,349,725.038,557,366.25
加:营业外收入-252,461.6451,48040,480
减:营业外支出-279,894.4639,806.399,401.56
利润总额平衡项目0000
五、利润总额2,769,293.996,856,557.6214,361,398.648,588,444.69
减:所得税费用-239,114.44-3,620,390.043,628,863.692,582,491.34
六、净利润3,008,408.4310,476,947.6610,732,534.956,005,953.35
持续经营净利润3,008,408.4310,476,947.66-6,005,953.35
归属于母公司股东的净利润3,008,408.4310,476,947.6610,732,534.956,005,953.35
(一)基本每股收益0.010.040.040.02
(二)稀释每股收益0.010.040.040.02
八、其他综合收益28,259,920.22-20,114,518.92-24,864,718.98-13,258,026.45
归属于母公司股东的其他综合收益28,259,920.22-20,114,518.92-24,864,718.98-13,258,026.45
九、综合收益总额31,268,328.65-9,637,571.26-14,132,184.03-7,252,073.1
归属于母公司股东的综合收益总额31,268,328.65-9,637,571.26-14,132,184.03-7,252,073.1
公告日期2025-04-282025-04-152024-10-292024-08-12
审计意见(境内)标准无保留意见
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