华软科技
(002453)
| 流通市值：37.57亿 | | | 总市值：49.96亿 |
| 流通股本：6.11亿 | | | 总股本：8.12亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 427,724,957.95 | 249,740,103.03 | 126,944,021.88 | 551,339,932.22 |
| 营业收入 | 427,724,957.95 | 249,740,103.03 | 126,944,021.88 | 551,339,932.22 |
| 二、营业总成本 | 501,095,783.66 | 297,103,454.03 | 152,875,730.79 | 713,501,674.39 |
| 营业成本 | 389,101,835 | 227,130,262.2 | 116,590,551.77 | 531,731,761.1 |
| 税金及附加 | 5,879,139.36 | 3,931,486.65 | 2,156,208.26 | 6,925,251.39 |
| 销售费用 | 14,398,637.2 | 9,577,459.29 | 4,526,115.87 | 20,156,190.58 |
| 管理费用 | 76,862,972.43 | 48,204,998.62 | 24,695,245.4 | 125,693,494.7 |
| 研发费用 | 15,251,733 | 9,637,113.37 | 4,738,061.55 | 23,272,417 |
| 财务费用 | -398,533.33 | -1,377,866.1 | 169,547.94 | 5,722,559.62 |
| 其中:利息费用 | 3,387,534.45 | 2,409,794.73 | 1,098,057.16 | 5,876,206.72 |
| 其中:利息收入 | 1,667,293.36 | 1,167,674.22 | 632,198.38 | 1,920,631.28 |
| 加:公允价值变动收益 | -860,870 | -860,870 | - | 270,231,766.5 |
| 加:投资收益 | 5,530,975.17 | 4,374,281.72 | 2,950,619.56 | 8,878,515.87 |
| 资产处置收益 | -1,621,604 | -577,188.56 | -351,398.22 | -147,173.29 |
| 资产减值损失(新) | -13,638,919.35 | -10,610,426.83 | 138,405.05 | -266,362,778.3 |
| 信用减值损失(新) | -13,818,147.04 | -3,450,859.97 | -2,342,303.18 | -62,674,373.53 |
| 其他收益 | 3,707,774.95 | 1,473,716.79 | 1,111,389.6 | 2,120,081.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -94,071,615.98 | -57,014,697.85 | -24,424,996.1 | -210,115,703.68 |
| 加:营业外收入 | 1,531,786.03 | 6,665.6 | 19,019.27 | 17,954,029.57 |
| 减:营业外支出 | 3,380,517.08 | 4,368,491.23 | 2,076,932.68 | 3,513,331.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -95,920,347.03 | -61,376,523.48 | -26,482,909.51 | -195,675,005.25 |
| 减:所得税费用 | 85,752.73 | 1,144,345.66 | -1,101,839.86 | -10,127,769.62 |
| 六、净利润 | -96,006,099.76 | -62,520,869.14 | -25,381,069.65 | -185,547,235.63 |
| 持续经营净利润 | -90,432,027.17 | -61,012,147.74 | -24,225,265.06 | -159,641,638.81 |
| 终止经营净利润 | -5,574,072.59 | -1,508,721.4 | -1,155,804.59 | -25,905,596.82 |
| 归属于母公司股东的净利润 | -92,439,915.67 | -59,780,252.1 | -24,593,709.34 | -176,374,504.66 |
| 少数股东损益 | -3,566,184.09 | -2,740,617.04 | -787,360.31 | -9,172,730.97 |
| (一)基本每股收益 | -0.11 | -0.07 | -0.03 | -0.21 |
| (二)稀释每股收益 | -0.11 | -0.07 | -0.03 | -0.21 |
| 九、综合收益总额 | -96,006,099.76 | -62,520,869.14 | -25,381,069.65 | -185,547,235.63 |
| 归属于母公司股东的综合收益总额 | -92,439,915.67 | -59,780,252.1 | -24,593,709.34 | -176,374,504.66 |
| 归属于少数股东的综合收益总额 | -3,566,184.09 | -2,740,617.04 | -787,360.31 | -9,172,730.97 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |