达梦数据
(688692)
| 流通市值：123.85亿 | | | 总市值：189.10亿 |
| 流通股本：7416.47万 | | | 总股本：1.13亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,114,371,567.56 | 712,809,435.15 | 410,656,134.83 | 1,305,849,853.99 |
| 营业收入 | 1,114,371,567.56 | 712,809,435.15 | 410,656,134.83 | 1,305,849,853.99 |
| 二、营业总成本 | 808,892,703.29 | 517,205,508.82 | 253,928,538.14 | 822,626,659.6 |
| 营业成本 | 56,006,137.48 | 33,061,332.34 | 14,110,109.91 | 50,641,091.88 |
| 税金及附加 | 14,716,403.67 | 8,882,275.7 | 4,071,374.26 | 21,620,111.52 |
| 销售费用 | 394,852,973.09 | 260,065,709.27 | 136,155,936.15 | 399,568,598.05 |
| 管理费用 | 115,657,618.36 | 73,455,730.85 | 30,397,687.83 | 124,136,163.69 |
| 研发费用 | 252,964,281.8 | 160,809,964.03 | 74,900,070.96 | 253,449,416.36 |
| 财务费用 | -25,304,711.11 | -19,069,503.37 | -5,706,640.97 | -26,788,721.9 |
| 其中:利息收入 | 26,122,399.09 | 19,683,995.01 | 5,995,871.82 | 27,741,831.36 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 387,646.26 | 430,937.53 | 279,788.47 | 1,039,277.79 |
| 资产处置收益 | 623,827.04 | 208,019.68 | 208,019.68 | 68,947 |
| 资产减值损失(新) | 1,389,143.41 | 894,532.49 | -272,814.85 | -911,773.71 |
| 信用减值损失(新) | -14,338,419.86 | -12,492,110.39 | -10,974,959.81 | -26,227,018.09 |
| 其他收益 | 77,597,358.61 | 50,225,812.33 | 17,330,322.22 | 126,532,411.05 |
| 四、营业利润 | 371,138,419.73 | 234,871,117.97 | 163,297,952.4 | 583,725,038.43 |
| 加:营业外收入 | 70,504.64 | 67,492.46 | 39,003.53 | 445,584.34 |
| 减:营业外支出 | 79,767.21 | 3,789.04 | - | 27,409,208.03 |
| 五、利润总额 | 371,129,157.16 | 234,934,821.39 | 163,336,955.93 | 556,761,414.74 |
| 减:所得税费用 | 33,713,689.68 | 19,006,242.06 | 15,439,102.1 | 41,699,252.65 |
| 六、净利润 | 337,415,467.48 | 215,928,579.33 | 147,897,853.83 | 515,062,162.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 337,415,467.48 | 215,928,579.33 | 147,897,853.83 | 515,062,162.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 343,647,138.05 | 221,023,536.56 | 151,414,135.57 | 516,619,845.52 |
| 少数股东损益 | -6,231,670.57 | -5,094,957.23 | -3,516,281.74 | -1,557,683.43 |
| 扣除非经常损益后的净利润 | 328,418,132.04 | 209,133,236.53 | 150,378,226.99 | 509,607,338.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.03 | 1.95 | 1.34 | 4.56 |
| (二)稀释每股收益 | 3.03 | 1.95 | 1.34 | 4.56 |
| 九、综合收益总额 | 337,415,467.48 | 215,928,579.33 | 147,897,853.83 | 515,062,162.09 |
| 归属于母公司股东的综合收益总额 | 343,647,138.05 | 221,023,536.56 | 151,414,135.57 | 516,619,845.52 |
| 归属于少数股东的综合收益总额 | -6,231,670.57 | -5,094,957.23 | -3,516,281.74 | -1,557,683.43 |
| 公告日期 | 2026-10-30 | 2026-08-26 | 2026-04-25 | 2026-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |