顶点软件
(603383)
| 流通市值：60.68亿 | | | 总市值：61.22亿 |
| 流通股本：1.70亿 | | | 总股本：1.71亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 137,615,572.95 | 743,909,348.44 | 457,207,859.4 | 280,628,214.87 |
| 营业收入 | 137,615,572.95 | 743,909,348.44 | 457,207,859.4 | 280,628,214.87 |
| 二、营业总成本 | 129,503,191.76 | 540,110,947.83 | 364,036,592.72 | 246,015,208.15 |
| 营业成本 | 42,766,194.07 | 229,452,298.31 | 134,797,635.25 | 86,645,708.71 |
| 税金及附加 | 994,118.1 | 8,709,544.9 | 4,502,566.28 | 2,643,445.31 |
| 销售费用 | 25,653,134.88 | 63,864,671.36 | 50,011,445.21 | 39,080,776.68 |
| 管理费用 | 24,004,701.98 | 101,170,420.78 | 75,691,343.93 | 52,870,385.91 |
| 研发费用 | 41,043,867.05 | 152,884,936.45 | 110,647,210.56 | 73,997,796.9 |
| 财务费用 | -4,958,824.32 | -15,970,923.97 | -11,613,608.51 | -9,222,905.36 |
| 其中:利息收入 | 4,987,283.82 | 16,122,365.29 | 11,752,680.63 | 9,321,637.57 |
| 加:公允价值变动收益 | 428,694.64 | 894,221.99 | 1,410,170.8 | 1,210,900.29 |
| 加:投资收益 | 2,103,534.98 | 10,497,479.84 | 7,745,965.94 | 4,476,308.34 |
| 资产处置收益 | - | -13,268.89 | - | - |
| 信用减值损失(新) | -1,215,106.16 | -1,448,067.87 | -2,899,545.61 | -1,485,787.6 |
| 其他收益 | 7,692,765.29 | 35,859,065.17 | 22,365,050.22 | 17,274,232.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,122,269.94 | 249,587,830.85 | 121,792,908.03 | 56,088,659.88 |
| 加:营业外收入 | - | 558,000.71 | 558,000.71 | 558,000.71 |
| 减:营业外支出 | 8,376.18 | 644,172.94 | 403,865.74 | 403,865.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,113,893.76 | 249,501,658.62 | 121,947,043 | 56,242,794.85 |
| 减:所得税费用 | 2,972,463.7 | 14,559,046.7 | 2,664,567.04 | -3,736,390.45 |
| 六、净利润 | 14,141,430.06 | 234,942,611.92 | 119,282,475.96 | 59,979,185.3 |
| 持续经营净利润 | 14,141,430.06 | 234,942,611.92 | 119,282,475.96 | 59,979,185.3 |
| 归属于母公司股东的净利润 | 16,208,369.57 | 233,261,248.25 | 119,948,748.95 | 61,834,557.7 |
| 少数股东损益 | -2,066,939.51 | 1,681,363.67 | -666,272.99 | -1,855,372.4 |
| (一)基本每股收益 | 0.1 | 1.38 | 0.71 | 0.37 |
| (二)稀释每股收益 | 0.09 | 1.37 | 0.7 | 0.36 |
| 九、综合收益总额 | 14,141,430.06 | 234,942,611.92 | 119,282,475.96 | 59,979,185.3 |
| 归属于母公司股东的综合收益总额 | 16,208,369.57 | 233,261,248.25 | 119,948,748.95 | 61,834,557.7 |
| 归属于少数股东的综合收益总额 | -2,066,939.51 | 1,681,363.67 | -666,272.99 | -1,855,372.4 |
| 公告日期 | 2024-04-25 | 2024-04-12 | 2023-10-27 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |