软控股份
(002073)
| 流通市值：87.82亿 | | | 总市值：88.31亿 |
| 流通股本：10.14亿 | | | 总股本：10.20亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,650,191,449.63 | 3,880,661,277.4 | 1,808,155,639.63 | 7,178,293,586.51 |
| 营业收入 | 5,650,191,449.63 | 3,880,661,277.4 | 1,808,155,639.63 | 7,178,293,586.51 |
| 二、营业总成本 | 5,293,455,800.24 | 3,684,151,519.8 | 1,736,081,838.26 | 6,581,328,967.1 |
| 营业成本 | 4,362,075,759.21 | 3,016,753,585.32 | 1,437,134,246.32 | 5,495,920,956.36 |
| 税金及附加 | 135,880,072.38 | 121,198,022.89 | 16,556,213.58 | 33,709,950.29 |
| 销售费用 | 98,329,066.01 | 66,629,884.4 | 37,336,628.68 | 129,012,367.17 |
| 管理费用 | 347,821,049.67 | 228,072,901.02 | 122,558,582.3 | 482,209,070.9 |
| 研发费用 | 321,547,844.48 | 221,374,302.16 | 110,662,500.67 | 406,479,512.61 |
| 财务费用 | 27,802,008.49 | 30,122,824.01 | 11,833,666.71 | 33,997,109.77 |
| 其中:利息费用 | 48,291,169.88 | 33,403,871.36 | 17,123,236.46 | 67,836,800.96 |
| 其中:利息收入 | 33,065,188.49 | 17,273,131.6 | 5,936,491.42 | 37,713,711.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 0 | - |
| 加:投资收益 | 32,360,320.97 | 13,747,010.47 | 6,157,465.71 | 46,165,083.69 |
| 资产处置收益 | 901,467.61 | -665,649.21 | -12,064.77 | -31,584,207.9 |
| 资产减值损失(新) | -24,550,492.18 | -23,653,742.13 | 3,499,458.3 | -102,131,947.72 |
| 信用减值损失(新) | 5,487,972.94 | 7,581,091.55 | 6,703,978.39 | 54,979,928.79 |
| 其他收益 | 47,074,036.85 | 24,158,270.01 | 7,537,080.87 | 68,906,040.89 |
| 四、营业利润 | 418,008,955.58 | 217,676,738.29 | 95,959,719.87 | 633,299,517.16 |
| 加:营业外收入 | 4,374,886.46 | 2,989,650.97 | 1,583,375.99 | 12,410,978.9 |
| 减:营业外支出 | 13,820,423.62 | 9,965,780.76 | 742,101.29 | 14,353,209.81 |
| 五、利润总额 | 408,563,418.42 | 210,700,608.5 | 96,800,994.57 | 631,357,286.25 |
| 减:所得税费用 | 60,445,245.76 | 35,420,738.33 | 15,032,087.05 | 55,703,358.43 |
| 六、净利润 | 348,118,172.66 | 175,279,870.17 | 81,768,907.52 | 575,653,927.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 348,118,172.66 | 175,279,870.17 | 81,768,907.52 | 575,653,927.82 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 303,039,593.65 | 146,208,636.93 | 75,992,628.82 | 506,178,748.33 |
| 少数股东损益 | 45,078,579.01 | 29,071,233.24 | 5,776,278.7 | 69,475,179.49 |
| 扣除非经常损益后的净利润 | 277,579,737.86 | 130,529,388.93 | 61,274,551.05 | 449,103,505.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.14 | 0.07 | 0.5 |
| (二)稀释每股收益 | 0.3 | 0.15 | 0.08 | 0.51 |
| 八、其他综合收益 | -2,175,701.36 | -2,508,680.24 | 414,661.55 | -42,477,152.74 |
| 归属于母公司股东的其他综合收益 | -1,987,110.08 | -2,424,862.34 | 773,745.57 | -42,667,706.55 |
| 九、综合收益总额 | 345,942,471.3 | 172,771,189.93 | 82,183,569.07 | 533,176,775.08 |
| 归属于母公司股东的综合收益总额 | 301,052,483.57 | 143,783,774.59 | 76,766,374.39 | 463,511,041.78 |
| 归属于少数股东的综合收益总额 | 44,889,987.73 | 28,987,415.34 | 5,417,194.68 | 69,665,733.3 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |