远光软件
(002063)
| 流通市值：99.94亿 | | | 总市值：111.26亿 |
| 流通股本：17.11亿 | | | 总股本：19.05亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 416,640,093.59 | 2,398,393,258.86 | 1,538,975,398.63 | 1,044,629,742.9 |
| 营业收入 | 416,640,093.59 | 2,398,393,258.86 | 1,538,975,398.63 | 1,044,629,742.9 |
| 二、营业总成本 | 393,804,633.05 | 2,110,310,585.47 | 1,449,424,343.01 | 996,396,047.55 |
| 营业成本 | 190,033,598.69 | 1,064,737,625.68 | 661,867,331.11 | 432,933,491.06 |
| 税金及附加 | 2,397,381.88 | 16,273,525.29 | 8,840,686.5 | 6,320,570.07 |
| 销售费用 | 34,018,550.61 | 178,597,742.5 | 126,745,412.28 | 91,758,347.99 |
| 管理费用 | 41,692,235.98 | 197,588,972.85 | 152,600,333.18 | 103,368,270.22 |
| 研发费用 | 126,732,919.71 | 651,305,196.46 | 498,977,469.64 | 363,238,573.65 |
| 财务费用 | -1,070,053.82 | 1,807,522.69 | 393,110.3 | -1,223,205.44 |
| 其中:利息费用 | 1,087,484.36 | 5,282,817.18 | 3,794,730.73 | 1,732,461.91 |
| 其中:利息收入 | 2,465,940.63 | 3,946,082.25 | 3,633,478.95 | 3,074,146.93 |
| 加:投资收益 | -1,020,801.57 | -584,111.07 | 168,789.24 | -1,720,053.11 |
| 资产处置收益 | -10,167.22 | 48,284.87 | 53,233.65 | 83,221.58 |
| 资产减值损失(新) | -15,008,004.36 | 27,367,891.48 | -36,031,024.41 | -47,763,647.05 |
| 信用减值损失(新) | -1,122,626.54 | -8,663,747.97 | 44,036,114.75 | 40,316,325.73 |
| 其他收益 | 2,331,064.06 | 11,134,856.03 | 9,676,445.66 | 7,312,324.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,004,924.91 | 317,385,846.73 | 107,454,614.51 | 46,461,867.21 |
| 加:营业外收入 | 32,195.07 | 331,376.02 | 122,388.35 | 107,708.83 |
| 减:营业外支出 | 2,615.56 | 772,271.79 | 38,259.56 | 8,118.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,034,504.42 | 316,944,950.96 | 107,538,743.3 | 46,561,457.1 |
| 减:所得税费用 | 1,017,415.92 | 8,885,405.71 | 9,564,821.44 | 1,080,667.74 |
| 六、净利润 | 7,017,088.5 | 308,059,545.25 | 97,973,921.86 | 45,480,789.36 |
| 持续经营净利润 | 7,017,088.5 | 308,059,545.25 | 97,973,921.86 | 45,480,789.36 |
| 归属于母公司股东的净利润 | 9,388,417.57 | 292,915,290.55 | 110,370,793.89 | 56,455,891.72 |
| 少数股东损益 | -2,371,329.07 | 15,144,254.7 | -12,396,872.03 | -10,975,102.36 |
| (一)基本每股收益 | 0 | 0.15 | 0.06 | 0.03 |
| (二)稀释每股收益 | 0 | 0.15 | 0.06 | 0.03 |
| 八、其他综合收益 | - | -3,018,755.62 | -25,816.53 | 7,486.33 |
| 归属于母公司股东的其他综合收益 | - | -3,018,755.62 | -25,816.53 | 7,486.33 |
| 九、综合收益总额 | 7,017,088.5 | 305,040,789.63 | 97,948,105.33 | 45,488,275.69 |
| 归属于母公司股东的综合收益总额 | 9,388,417.57 | 289,896,534.93 | 110,344,977.36 | 56,463,378.05 |
| 归属于少数股东的综合收益总额 | -2,371,329.07 | 15,144,254.7 | -12,396,872.03 | -10,975,102.36 |
| 公告日期 | 2025-04-25 | 2025-03-29 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |