润和软件
(300339)
| 流通市值：273.28亿 | | | 总市值：279.86亿 |
| 流通股本：7.78亿 | | | 总股本：7.96亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,878,521,106.23 | 917,440,664.91 | 3,982,200,512.55 | 2,718,559,225.51 |
| 营业收入 | 1,878,521,106.23 | 917,440,664.91 | 3,982,200,512.55 | 2,718,559,225.51 |
| 二、营业总成本 | 1,844,928,913.34 | 889,482,570.08 | 3,798,210,736.51 | 2,646,562,685.9 |
| 营业成本 | 1,452,820,829.82 | 711,270,758.98 | 3,056,274,845.44 | 2,071,279,075.98 |
| 税金及附加 | 15,259,517.56 | 6,804,730.36 | 29,546,503.72 | 19,402,512.39 |
| 销售费用 | 46,945,605.25 | 22,551,225.03 | 105,344,451.45 | 78,461,946.9 |
| 管理费用 | 144,854,608.41 | 67,076,893.98 | 282,849,297.4 | 215,515,034.34 |
| 研发费用 | 159,276,045.18 | 66,240,491.31 | 289,828,227.73 | 238,986,113.78 |
| 财务费用 | 25,772,307.12 | 15,538,470.42 | 34,367,410.77 | 22,918,002.51 |
| 其中:利息费用 | 19,364,457.38 | 11,780,627.16 | 36,021,132.77 | 26,766,722.75 |
| 其中:利息收入 | 1,231,286.26 | 601,913.34 | 4,041,761.41 | 3,244,163.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 34,346,028.9 | 36,995,927.32 | -14,662,909.43 | -1,402,343.73 |
| 加:投资收益 | -1,105,375.03 | -1,009,564.13 | -2,648,573.07 | 3,573,944.81 |
| 资产处置收益 | -832,883.2 | 167,333.38 | -158,893.66 | -167,779.91 |
| 资产减值损失(新) | -699,050.65 | 312,513.4 | -19,726,847.96 | -4,651,926.57 |
| 信用减值损失(新) | 9,563,888.9 | 3,000,278.35 | -46,404,781.76 | -5,471,093.47 |
| 其他收益 | 6,221,923.21 | 3,801,542.35 | 23,395,359.22 | 21,373,849.46 |
| 四、营业利润 | 81,086,725.02 | 71,226,125.5 | 123,783,129.38 | 85,251,190.2 |
| 加:营业外收入 | 1,351,340.26 | 1,557,712.34 | 3,675,031.02 | 1,967,010.95 |
| 减:营业外支出 | 3,056,906.05 | 1,080,999.86 | 23,590,831.02 | 3,899,544.4 |
| 五、利润总额 | 79,381,159.23 | 71,702,837.98 | 103,867,329.38 | 83,318,656.75 |
| 减:所得税费用 | -1,560,397.08 | -825,267.89 | 1,140,243.5 | 5,998,215.8 |
| 六、净利润 | 80,941,556.31 | 72,528,105.87 | 102,727,085.88 | 77,320,440.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 80,941,556.31 | 72,528,105.87 | 102,727,085.88 | 77,320,440.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 82,659,555.23 | 77,256,685.26 | 96,972,274.2 | 78,572,601.07 |
| 少数股东损益 | -1,717,998.92 | -4,728,579.39 | 5,754,811.68 | -1,252,160.12 |
| 扣除非经常损益后的净利润 | 47,675,645.68 | 37,880,921.99 | 117,562,321.58 | 62,149,252.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.1 | 0.12 | 0.1 |
| (二)稀释每股收益 | 0.1 | 0.1 | 0.12 | 0.1 |
| 八、其他综合收益 | -669,557.42 | -410,024.53 | -52,049,329.5 | 167,658.89 |
| 归属于母公司股东的其他综合收益 | -712,729.06 | -425,176.39 | -52,030,058.99 | 194,033.94 |
| 九、综合收益总额 | 80,271,998.89 | 72,118,081.34 | 50,677,756.38 | 77,488,099.84 |
| 归属于母公司股东的综合收益总额 | 81,946,826.17 | 76,831,508.87 | 44,942,215.21 | 78,766,635.01 |
| 归属于少数股东的综合收益总额 | -1,674,827.28 | -4,713,427.53 | 5,735,541.17 | -1,278,535.17 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-04-22 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | 标准无保留意见 |