网达软件
(603189)
| 流通市值:61.54亿 | | | 总市值:61.54亿 |
| 流通股本:2.70亿 | | | 总股本:2.70亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 127,448,638.32 | 74,470,050.49 | 334,431,235.63 | 243,586,072.95 |
| 营业收入 | 127,448,638.32 | 74,470,050.49 | 334,431,235.63 | 243,586,072.95 |
| 二、营业总成本 | 130,469,250.63 | 74,159,785.37 | 337,239,408.8 | 247,712,222.04 |
| 营业成本 | 94,849,770.01 | 53,671,309.97 | 246,541,418.98 | 176,936,263.75 |
| 税金及附加 | 2,597,709.04 | 1,486,635.69 | 5,513,006.71 | 3,025,269.98 |
| 销售费用 | 4,763,250.3 | 2,315,119.55 | 13,058,937.04 | 8,539,805.65 |
| 管理费用 | 16,784,587.51 | 9,070,913.85 | 39,478,010 | 31,459,238.53 |
| 研发费用 | 13,157,870.22 | 8,459,882.13 | 38,508,728.83 | 32,274,268.11 |
| 财务费用 | -1,683,936.45 | -844,075.82 | -5,860,692.76 | -4,522,623.98 |
| 其中:利息费用 | - | - | 88,235.39 | - |
| 其中:利息收入 | 2,649,710.01 | 10,074.98 | 5,560,607.81 | 4,629,394.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,226,788.24 | 511,007.61 | 5,425,615.63 | 3,952,263.31 |
| 加:投资收益 | 2,708,835.83 | 217,505.5 | 6,185,836.12 | 5,178,506.16 |
| 资产处置收益 | 164,002.09 | 141,766 | -9,301.56 | - |
| 资产减值损失(新) | -552,353.03 | -390,034.38 | -8,580,335.49 | 99,410.63 |
| 信用减值损失(新) | 3,777,618.98 | 1,861,942.97 | 6,005,005.2 | 8,997,787.65 |
| 其他收益 | 119,841.17 | 116,841.17 | 665,343.71 | 247,906.37 |
| 营业利润平衡项目 | 0.01 | 0 | 0 | 0 |
| 四、营业利润 | 4,424,120.98 | 2,769,293.99 | 6,883,990.44 | 14,349,725.03 |
| 加:营业外收入 | - | - | 252,461.64 | 51,480 |
| 减:营业外支出 | - | - | 279,894.46 | 39,806.39 |
| 五、利润总额 | 4,424,120.98 | 2,769,293.99 | 6,856,557.62 | 14,361,398.64 |
| 减:所得税费用 | -399,677.49 | -239,114.44 | -3,620,390.04 | 3,628,863.69 |
| 六、净利润 | 4,823,798.47 | 3,008,408.43 | 10,476,947.66 | 10,732,534.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,823,798.47 | 3,008,408.43 | 10,476,947.66 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,823,798.47 | 3,008,408.43 | 10,476,947.66 | 10,732,534.95 |
| 扣除非经常损益后的净利润 | 1,776,328.59 | 1,210,720.75 | 2,206,158.43 | 4,794,600.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | 0.04 | 0.04 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.04 | 0.04 |
| 八、其他综合收益 | 27,316,912.8 | 28,259,920.22 | -20,114,518.92 | -24,864,718.98 |
| 归属于母公司股东的其他综合收益 | 27,316,912.8 | 28,259,920.22 | -20,114,518.92 | -24,864,718.98 |
| 九、综合收益总额 | 32,140,711.27 | 31,268,328.65 | -9,637,571.26 | -14,132,184.03 |
| 归属于母公司股东的综合收益总额 | 32,140,711.27 | 31,268,328.65 | -9,637,571.26 | -14,132,184.03 |
| 公告日期 | 2025-08-29 | 2025-04-28 | 2025-04-15 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |