华软科技
(002453)
| 流通市值：26.75亿 | | | 总市值：33.79亿 |
| 流通股本：6.43亿 | | | 总股本：8.12亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 363,394,358.54 | 214,171,606.34 | 89,163,179.28 | 371,952,824.16 |
| 营业收入 | 363,394,358.54 | 214,171,606.34 | 89,163,179.28 | 371,952,824.16 |
| 二、营业总成本 | 440,751,221.94 | 271,440,631.92 | 124,594,716.13 | 517,853,765.1 |
| 营业成本 | 333,511,828.96 | 205,353,896.14 | 96,842,497.3 | 390,333,548.44 |
| 税金及附加 | 5,649,687.82 | 3,632,461.49 | 1,617,559.68 | 6,125,830.16 |
| 销售费用 | 20,538,464.04 | 9,900,682.78 | 2,473,161.36 | 13,131,241.83 |
| 管理费用 | 64,910,361.42 | 43,093,566.78 | 19,727,399.57 | 91,628,765.94 |
| 研发费用 | 12,280,804.05 | 7,232,879.6 | 2,827,245.88 | 15,166,780 |
| 财务费用 | 3,860,075.65 | 2,227,145.13 | 1,106,852.34 | 1,467,598.73 |
| 其中:利息费用 | 2,503,672.31 | 1,200,561.03 | 535,310.06 | 2,488,910.17 |
| 其中:利息收入 | 458,181.86 | 368,401.32 | 226,864.91 | 1,591,726.46 |
| 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 | 1,168,162.71 | 858,940.83 | 524,110.89 | 7,646,120.75 |
| 资产处置收益 | 2,610,929.64 | 29.78 | 158,749.53 | 125,777.18 |
| 资产减值损失(新) | -19,821,923.54 | -16,665,159.29 | -1,513,079.63 | -92,511,093.74 |
| 信用减值损失(新) | -220,662.07 | -816,916.36 | -2,164,032.78 | -8,129,465.81 |
| 其他收益 | 3,125,431.2 | 1,134,377.77 | 132,925.18 | 3,479,192.99 |
| 四、营业利润 | -90,494,925.46 | -72,757,752.85 | -38,280,938.11 | -235,153,849.17 |
| 加:营业外收入 | 67,135.05 | 135,751.77 | 4,664.52 | 191,997.7 |
| 减:营业外支出 | 2,531,287.89 | 1,685,081.12 | 849,875.69 | 9,745,113.62 |
| 五、利润总额 | -92,959,078.3 | -74,307,082.2 | -39,126,149.28 | -244,706,965.09 |
| 减:所得税费用 | 1,327,135.49 | 93,400.21 | -52,643.31 | 17,852,512.23 |
| 六、净利润 | -94,286,213.79 | -74,400,482.41 | -39,073,505.97 | -262,559,477.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -93,009,058.33 | -73,285,011.61 | -38,631,539.62 | -259,553,779.53 |
| 终止经营净利润 | -1,277,155.46 | -1,115,470.8 | -441,966.35 | -3,005,697.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -99,625,168.8 | -76,159,111.87 | -38,295,114.84 | -257,996,252.98 |
| 少数股东损益 | 5,338,955.01 | 1,758,629.46 | -778,391.13 | -4,563,224.34 |
| 扣除非经常损益后的净利润 | -101,983,219.86 | -75,632,538.31 | -38,268,472.45 | -258,330,394.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.09 | -0.05 | -0.32 |
| (二)稀释每股收益 | -0.12 | -0.09 | -0.05 | -0.32 |
| 九、综合收益总额 | -94,286,213.79 | -74,400,482.41 | -39,073,505.97 | -262,559,477.32 |
| 归属于母公司股东的综合收益总额 | -99,625,168.8 | -76,159,111.87 | -38,295,114.84 | -257,996,252.98 |
| 归属于少数股东的综合收益总额 | 5,338,955.01 | 1,758,629.46 | -778,391.13 | -4,563,224.34 |
| 公告日期 | 2026-10-30 | 2026-08-27 | 2026-04-30 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |