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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

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入127,448,638.3274,470,050.49334,431,235.63243,586,072.95
  营业收入127,448,638.3274,470,050.49334,431,235.63243,586,072.95
二、营业总成本130,469,250.6374,159,785.37337,239,408.8247,712,222.04
  营业成本94,849,770.0153,671,309.97246,541,418.98176,936,263.75
  税金及附加2,597,709.041,486,635.695,513,006.713,025,269.98
  销售费用4,763,250.32,315,119.5513,058,937.048,539,805.65
  管理费用16,784,587.519,070,913.8539,478,01031,459,238.53
  研发费用13,157,870.228,459,882.1338,508,728.8332,274,268.11
  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2,649,710.0110,074.985,560,607.814,629,394.53
三、其他经营收益
  加:公允价值变动收益1,226,788.24511,007.615,425,615.633,952,263.31
  加:投资收益2,708,835.83217,505.56,185,836.125,178,506.16
  资产处置收益164,002.09141,766-9,301.56-
  资产减值损失(新)-552,353.03-390,034.38-8,580,335.4999,410.63
  信用减值损失(新)3,777,618.981,861,942.976,005,005.28,997,787.65
  其他收益119,841.17116,841.17665,343.71247,906.37
  营业利润平衡项目0.01000
四、营业利润4,424,120.982,769,293.996,883,990.4414,349,725.03
  加:营业外收入--252,461.6451,480
  减:营业外支出--279,894.4639,806.39
五、利润总额4,424,120.982,769,293.996,856,557.6214,361,398.64
  减:所得税费用-399,677.49-239,114.44-3,620,390.043,628,863.69
六、净利润4,823,798.473,008,408.4310,476,947.6610,732,534.95
(一)按经营持续性分类
  持续经营净利润4,823,798.473,008,408.4310,476,947.66-
(二)按所有权归属分类
  归属于母公司股东的净利润4,823,798.473,008,408.4310,476,947.6610,732,534.95
  扣除非经常损益后的净利润1,776,328.591,210,720.752,206,158.434,794,600.94
七、每股收益
  (一)基本每股收益0.020.010.040.04
  (二)稀释每股收益0.020.010.040.04
八、其他综合收益27,316,912.828,259,920.22-20,114,518.92-24,864,718.98
  归属于母公司股东的其他综合收益27,316,912.828,259,920.22-20,114,518.92-24,864,718.98
九、综合收益总额32,140,711.2731,268,328.65-9,637,571.26-14,132,184.03
  归属于母公司股东的综合收益总额32,140,711.2731,268,328.65-9,637,571.26-14,132,184.03
公告日期2025-08-292025-04-282025-04-152024-10-29
审计意见(境内)标准无保留意见
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