达梦数据
(688692)
| 流通市值：58.92亿 | | | 总市值：313.48亿 |
| 流通股本：1428.51万 | | | 总股本：7600.00万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 629,467,857.08 | 351,897,444.78 | 165,884,882.97 | 794,289,916.53 |
| 营业收入 | 629,467,857.08 | 351,897,444.78 | 165,884,882.97 | 794,289,916.53 |
| 二、营业总成本 | 495,177,788.98 | 277,095,570.67 | 126,196,476.73 | 552,658,626.36 |
| 营业成本 | 86,092,145.92 | 10,008,035.42 | 4,832,606.04 | 33,289,021.34 |
| 税金及附加 | 6,896,312.64 | 4,178,299.8 | 1,959,742.76 | 9,372,570.27 |
| 销售费用 | 211,343,320.68 | 136,647,274.57 | 62,995,701 | 289,236,217.28 |
| 管理费用 | 64,250,018.33 | 44,993,861.2 | 18,323,056.44 | 74,619,048.45 |
| 研发费用 | 141,721,528.88 | 91,936,782.27 | 43,500,192.7 | 165,131,655.19 |
| 财务费用 | -15,125,537.47 | -10,668,682.59 | -5,414,822.21 | -18,989,886.17 |
| 其中:利息收入 | 15,522,432.92 | 10,936,905.5 | 5,552,145.46 | 19,630,419.17 |
| 资产处置收益 | 5,803.69 | -50.47 | -50.47 | 3,656.49 |
| 资产减值损失(新) | -515,212.72 | -384,006.88 | -73,099.46 | -410,303.84 |
| 信用减值损失(新) | -9,377,793.17 | -3,452,859.14 | -563,739.6 | -7,557,579.13 |
| 其他收益 | 48,809,582.4 | 32,063,974.34 | 16,882,795.19 | 77,010,005.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 173,212,448.3 | 103,028,931.96 | 55,934,311.9 | 310,677,069.57 |
| 加:营业外收入 | 3,552,390.85 | 52,355.74 | 7,454.49 | 178,388.59 |
| 减:营业外支出 | 32,861.42 | 17,311.46 | 6,835.75 | 152,869.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 176,731,977.73 | 103,063,976.24 | 55,934,930.64 | 310,702,588.22 |
| 减:所得税费用 | 5,854,979.48 | 2,390,499.49 | 1,571,612.6 | 17,781,403.87 |
| 六、净利润 | 170,876,998.25 | 100,673,476.75 | 54,363,318.04 | 292,921,184.35 |
| 持续经营净利润 | 170,876,998.25 | 100,673,476.75 | 54,363,318.04 | 292,921,184.35 |
| 归属于母公司股东的净利润 | 174,360,678.33 | 103,185,296.17 | 55,651,786.82 | 296,083,611.7 |
| 少数股东损益 | -3,483,680.08 | -2,511,819.42 | -1,288,468.78 | -3,162,427.35 |
| (一)基本每股收益 | 2.75 | 1.81 | 0.98 | 5.19 |
| (二)稀释每股收益 | 2.75 | 1.81 | 0.98 | 5.19 |
| 九、综合收益总额 | 170,876,998.25 | 100,673,476.75 | 54,363,318.04 | 292,921,184.35 |
| 归属于母公司股东的综合收益总额 | 174,360,678.33 | 103,185,296.17 | 55,651,786.82 | 296,083,611.7 |
| 归属于少数股东的综合收益总额 | -3,483,680.08 | -2,511,819.42 | -1,288,468.78 | -3,162,427.35 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-05-23 | 2024-05-23 |
| 审计意见(境内) | | | | 标准无保留意见 |