华软科技
(002453)
| 流通市值：34.29亿 | | | 总市值：46.22亿 |
| 流通股本：6.03亿 | | | 总股本：8.12亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 89,163,179.28 | 371,952,824.16 | 261,191,173.74 | 170,753,681.73 |
| 营业收入 | 89,163,179.28 | 371,952,824.16 | 261,191,173.74 | 170,753,681.73 |
| 二、营业总成本 | 124,594,716.13 | 517,853,765.1 | 361,016,150.61 | 236,267,778.95 |
| 营业成本 | 96,842,497.3 | 390,333,548.44 | 274,713,379.36 | 179,309,934.65 |
| 税金及附加 | 1,617,559.68 | 6,125,830.16 | 4,352,173.65 | 2,863,914.61 |
| 销售费用 | 2,473,161.36 | 13,131,241.83 | 7,292,505.86 | 4,769,205.05 |
| 管理费用 | 19,727,399.57 | 91,628,765.94 | 62,283,717.49 | 39,967,965.73 |
| 研发费用 | 2,827,245.88 | 15,166,780 | 11,948,466.38 | 9,238,451.45 |
| 财务费用 | 1,106,852.34 | 1,467,598.73 | 425,907.87 | 118,307.46 |
| 其中:利息费用 | 535,310.06 | 2,488,910.17 | 1,746,845.9 | 1,137,091.8 |
| 其中:利息收入 | 226,864.91 | 1,591,726.46 | 1,337,878.35 | 944,830.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,925.55 | 136,560.4 | - | - |
| 加:投资收益 | 524,110.89 | 7,646,120.75 | 5,963,650.4 | 3,919,575.4 |
| 资产处置收益 | 158,749.53 | 125,777.18 | 4,686.03 | -744.11 |
| 资产减值损失(新) | -1,513,079.63 | -92,511,093.74 | -21,272,257.84 | -22,489,096.87 |
| 信用减值损失(新) | -2,164,032.78 | -8,129,465.81 | -6,849,363.63 | -3,876,987.64 |
| 其他收益 | 132,925.18 | 3,479,192.99 | 1,165,548.87 | 632,413.86 |
| 四、营业利润 | -38,280,938.11 | -235,153,849.17 | -120,812,713.04 | -87,328,936.58 |
| 加:营业外收入 | 4,664.52 | 191,997.7 | 171,403.08 | 18,897.03 |
| 减:营业外支出 | 849,875.69 | 9,745,113.62 | 6,380,725.8 | 6,066,511.82 |
| 五、利润总额 | -39,126,149.28 | -244,706,965.09 | -127,022,035.76 | -93,376,551.37 |
| 减:所得税费用 | -52,643.31 | 17,852,512.23 | -103,219.24 | -49,417.08 |
| 六、净利润 | -39,073,505.97 | -262,559,477.32 | -126,918,816.52 | -93,327,134.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -38,631,539.62 | -259,553,779.53 | -125,019,353.53 | -92,151,418.31 |
| 终止经营净利润 | -441,966.35 | -3,005,697.79 | -1,899,462.99 | -1,175,715.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -38,295,114.84 | -257,996,252.98 | -124,584,374.25 | -91,589,492.84 |
| 少数股东损益 | -778,391.13 | -4,563,224.34 | -2,334,442.27 | -1,737,641.45 |
| 扣除非经常损益后的净利润 | -38,268,472.45 | -258,330,394.41 | -124,917,907.89 | -89,708,887.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.32 | -0.15 | -0.11 |
| (二)稀释每股收益 | -0.05 | -0.32 | -0.15 | -0.11 |
| 九、综合收益总额 | -39,073,505.97 | -262,559,477.32 | -126,918,816.52 | -93,327,134.29 |
| 归属于母公司股东的综合收益总额 | -38,295,114.84 | -257,996,252.98 | -124,584,374.25 | -91,589,492.84 |
| 归属于少数股东的综合收益总额 | -778,391.13 | -4,563,224.34 | -2,334,442.27 | -1,737,641.45 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |