华软科技
(002453)
| 流通市值：35.30亿 | | | 总市值：46.79亿 |
| 流通股本：6.13亿 | | | 总股本：8.12亿 |
| 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 | 103,307,169.44 | 515,245,625.15 | 427,724,957.95 | 249,740,103.03 |
| 营业收入 | 103,307,169.44 | 515,245,625.15 | 427,724,957.95 | 249,740,103.03 |
| 二、营业总成本 | 127,160,318.34 | 614,556,507.85 | 501,095,783.66 | 297,103,454.03 |
| 营业成本 | 99,301,063.24 | 464,751,830.22 | 389,101,835 | 227,130,262.2 |
| 税金及附加 | 1,430,876.59 | 7,549,995.99 | 5,879,139.36 | 3,931,486.65 |
| 销售费用 | 2,395,914.17 | 19,066,907.87 | 14,398,637.2 | 9,577,459.29 |
| 管理费用 | 20,049,205.82 | 101,270,950 | 76,862,972.43 | 48,204,998.62 |
| 研发费用 | 4,017,177.2 | 23,253,140.65 | 15,251,733 | 9,637,113.37 |
| 财务费用 | -33,918.68 | -1,336,316.88 | -398,533.33 | -1,377,866.1 |
| 其中:利息费用 | 561,939.9 | 4,106,921.26 | 3,387,534.45 | 2,409,794.73 |
| 其中:利息收入 | 429,773.73 | 2,159,688.14 | 1,667,293.36 | 1,167,674.22 |
| 加:公允价值变动收益 | - | -1,725,953.23 | -860,870 | -860,870 |
| 加:投资收益 | 2,241,481.27 | 9,423,230.32 | 5,530,975.17 | 4,374,281.72 |
| 资产处置收益 | - | -20,088,222.14 | -1,621,604 | -577,188.56 |
| 资产减值损失(新) | -956,987.78 | -99,374,819.88 | -13,638,919.35 | -10,610,426.83 |
| 信用减值损失(新) | -1,196,362.08 | -77,686,554.11 | -13,818,147.04 | -3,450,859.97 |
| 其他收益 | 182,941.42 | 5,815,532.08 | 3,707,774.95 | 1,473,716.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -23,582,076.07 | -282,947,669.66 | -94,071,615.98 | -57,014,697.85 |
| 加:营业外收入 | 130,417.03 | 338,455.59 | 1,531,786.03 | 6,665.6 |
| 减:营业外支出 | 35,650.62 | 6,090,528.23 | 3,380,517.08 | 4,368,491.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -23,487,309.66 | -288,699,742.3 | -95,920,347.03 | -61,376,523.48 |
| 减:所得税费用 | -120,462.74 | 4,987,957.76 | 85,752.73 | 1,144,345.66 |
| 六、净利润 | -23,366,846.92 | -293,687,700.06 | -96,006,099.76 | -62,520,869.14 |
| 持续经营净利润 | -22,777,972.48 | -273,711,345.09 | -90,432,027.17 | -61,012,147.74 |
| 终止经营净利润 | -588,874.44 | -19,976,354.97 | -5,574,072.59 | -1,508,721.4 |
| 归属于母公司股东的净利润 | -22,724,505.2 | -287,619,029.85 | -92,439,915.67 | -59,780,252.1 |
| 少数股东损益 | -642,341.72 | -6,068,670.21 | -3,566,184.09 | -2,740,617.04 |
| (一)基本每股收益 | -0.03 | -0.35 | -0.11 | -0.07 |
| (二)稀释每股收益 | -0.03 | -0.35 | -0.11 | -0.07 |
| 九、综合收益总额 | -23,366,846.92 | -293,687,700.06 | -96,006,099.76 | -62,520,869.14 |
| 归属于母公司股东的综合收益总额 | -22,724,505.2 | -287,619,029.85 | -92,439,915.67 | -59,780,252.1 |
| 归属于少数股东的综合收益总额 | -642,341.72 | -6,068,670.21 | -3,566,184.09 | -2,740,617.04 |
| 公告日期 | 2025-04-30 | 2025-04-29 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |