软控股份
(002073)
| 流通市值：84.72亿 | | | 总市值：89.46亿 |
| 流通股本：9.58亿 | | | 总股本：10.12亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,647,595,165.99 | 3,677,331,200.5 | 2,440,711,765.46 | 1,194,346,860.71 |
| 营业收入 | 5,647,595,165.99 | 3,677,331,200.5 | 2,440,711,765.46 | 1,194,346,860.71 |
| 二、营业总成本 | 5,253,780,456.18 | 3,459,483,701.95 | 2,322,485,534.95 | 1,150,149,413.18 |
| 营业成本 | 4,179,202,249.17 | 2,724,717,511.84 | 1,850,236,471.78 | 912,609,059.87 |
| 税金及附加 | 35,823,836.94 | 25,246,981.98 | 17,548,322.79 | 8,763,801.03 |
| 销售费用 | 156,988,361.62 | 97,500,396.98 | 60,129,917.93 | 29,267,342.01 |
| 管理费用 | 458,119,027.04 | 328,238,079.44 | 206,042,533.03 | 103,176,055.43 |
| 研发费用 | 358,585,068.83 | 249,164,011.25 | 146,551,535.39 | 71,857,974.91 |
| 财务费用 | 65,061,912.58 | 34,616,720.46 | 41,976,754.03 | 24,475,179.93 |
| 其中:利息费用 | 73,661,316.99 | 54,724,000.69 | 42,548,642.22 | 18,825,201.17 |
| 其中:利息收入 | 30,950,637.44 | 22,538,407.21 | 13,886,372.07 | 7,462,380.24 |
| 加:投资收益 | 81,225,239.72 | 47,831,778.06 | 44,119,486.62 | 2,533,034.26 |
| 资产处置收益 | -2,345,212.5 | -7,275,905.72 | -849,429.37 | 100,790.88 |
| 资产减值损失(新) | -100,107,800.9 | 0 | 0 | -834,869.38 |
| 信用减值损失(新) | 19,146,358.66 | -5,735,339.34 | -38,299,226.81 | -12,734,627.14 |
| 其他收益 | 37,369,532.27 | 26,079,528.44 | 16,227,171.14 | 7,125,433.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 429,102,827.06 | 278,747,559.99 | 139,424,232.09 | 40,387,209.55 |
| 加:营业外收入 | 2,690,759.36 | 2,053,963.17 | 1,424,709.4 | 605,523.72 |
| 减:营业外支出 | 20,498,497.96 | 6,951,028.13 | 6,597,775.98 | 174,391.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 411,295,088.46 | 273,850,495.03 | 134,251,165.51 | 40,818,341.39 |
| 减:所得税费用 | 15,922,343.61 | 13,051,964.45 | 10,748,488.09 | 8,369,694.85 |
| 六、净利润 | 395,372,744.85 | 260,798,530.58 | 123,502,677.42 | 32,448,646.54 |
| 持续经营净利润 | 395,372,744.85 | 260,798,530.58 | 123,502,677.42 | 32,448,646.54 |
| 归属于母公司股东的净利润 | 333,149,674.13 | 209,631,375.9 | 95,178,037.53 | 18,647,909.34 |
| 少数股东损益 | 62,223,070.72 | 51,167,154.68 | 28,324,639.89 | 13,800,737.2 |
| (一)基本每股收益 | 0.35 | 0.22 | 0.1 | 0.02 |
| (二)稀释每股收益 | 0.36 | 0.23 | 0.1 | 0.02 |
| 八、其他综合收益 | -21,047,646.01 | 6,655,496.99 | 12,323,039.9 | 12,482,959.99 |
| 归属于母公司股东的其他综合收益 | -20,981,853.26 | 6,655,496.99 | 12,323,039.9 | 12,482,959.99 |
| 九、综合收益总额 | 374,325,098.84 | 267,454,027.57 | 135,825,717.32 | 44,931,606.53 |
| 归属于母公司股东的综合收益总额 | 312,167,820.87 | 216,286,872.89 | 107,501,077.43 | 31,130,869.33 |
| 归属于少数股东的综合收益总额 | 62,157,277.97 | 51,167,154.68 | 28,324,639.89 | 13,800,737.2 |
| 公告日期 | 2024-04-03 | 2023-10-24 | 2023-08-28 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |