软控股份
(002073)
| 流通市值：57.91亿 | | | 总市值：58.50亿 |
| 流通股本：10.14亿 | | | 总股本：10.25亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,388,805,599.25 | 1,676,299,616.54 | 8,323,268,551.44 | 5,650,191,449.63 |
| 营业收入 | 4,388,805,599.25 | 1,676,299,616.54 | 8,323,268,551.44 | 5,650,191,449.63 |
| 二、营业总成本 | 4,212,891,527.44 | 1,664,548,670.78 | 7,725,206,484.08 | 5,293,455,800.24 |
| 营业成本 | 3,462,676,116.65 | 1,328,239,809.01 | 6,481,792,835.26 | 4,362,075,759.21 |
| 税金及附加 | 171,826,527.11 | 82,539,814.64 | 209,709,693.48 | 135,880,072.38 |
| 销售费用 | 70,358,283.85 | 29,996,989.62 | 137,996,546.59 | 98,329,066.01 |
| 管理费用 | 226,479,174.79 | 105,804,840.32 | 454,495,609.66 | 347,821,049.67 |
| 研发费用 | 229,699,805.04 | 118,408,415.77 | 424,200,429.91 | 321,547,844.48 |
| 财务费用 | 51,851,620 | -441,198.58 | 17,011,369.18 | 27,802,008.49 |
| 其中:利息费用 | 28,803,637.43 | 15,090,081.22 | 57,573,810.61 | 48,291,169.88 |
| 其中:利息收入 | 17,652,541.91 | 6,201,803.51 | 50,473,303.1 | 33,065,188.49 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 10,755,615.3 | 3,979,172.62 | 51,689,949.5 | 32,360,320.97 |
| 资产处置收益 | 250,989.85 | 7,117.49 | 3,963,565.6 | 901,467.61 |
| 资产减值损失(新) | -38,147,507.23 | 1,237,772.02 | -175,803,505.22 | -24,550,492.18 |
| 信用减值损失(新) | -33,475,642.17 | 2,750,980.52 | -3,419,437.14 | 5,487,972.94 |
| 其他收益 | 38,181,818.59 | 15,161,292.35 | 67,244,045.08 | 47,074,036.85 |
| 四、营业利润 | 153,479,346.15 | 34,887,280.76 | 541,736,685.18 | 418,008,955.58 |
| 加:营业外收入 | 16,888,464.99 | 548,462.32 | 5,699,793.76 | 4,374,886.46 |
| 减:营业外支出 | 1,685,917.84 | 377,162.85 | 15,859,814.27 | 13,820,423.62 |
| 五、利润总额 | 168,681,893.3 | 35,058,580.23 | 531,576,664.67 | 408,563,418.42 |
| 减:所得税费用 | 24,142,951.13 | 15,879,396.63 | 59,162,260.81 | 60,445,245.76 |
| 六、净利润 | 144,538,942.17 | 19,179,183.6 | 472,414,403.86 | 348,118,172.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 144,538,942.17 | 19,179,183.6 | 472,414,403.86 | 348,118,172.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 136,018,160.65 | 30,379,772.64 | 403,096,344.61 | 303,039,593.65 |
| 少数股东损益 | 8,520,781.52 | -11,200,589.04 | 69,318,059.25 | 45,078,579.01 |
| 扣除非经常损益后的净利润 | 104,591,318.19 | 23,455,561.49 | 350,952,631.93 | 277,579,737.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.03 | 0.4 | 0.3 |
| (二)稀释每股收益 | 0.13 | 0.03 | 0.39 | 0.3 |
| 八、其他综合收益 | -11,311,280.75 | -6,078,991.88 | -2,842,045.71 | -2,175,701.36 |
| 归属于母公司股东的其他综合收益 | -10,803,649.12 | -5,952,324.52 | -2,249,549.92 | -1,987,110.08 |
| 九、综合收益总额 | 133,227,661.42 | 13,100,191.72 | 469,572,358.15 | 345,942,471.3 |
| 归属于母公司股东的综合收益总额 | 125,214,511.53 | 24,427,448.12 | 400,846,794.69 | 301,052,483.57 |
| 归属于少数股东的综合收益总额 | 8,013,149.89 | -11,327,256.4 | 68,725,563.46 | 44,889,987.73 |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-04-03 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |