软通动力
(301236)
| 流通市值：325.44亿 | | | 总市值：428.78亿 |
| 流通股本：7.86亿 | | | 总股本：10.35亿 |
| 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 | 8,117,452,606.11 | 35,089,898,380.66 | 25,382,706,171.28 | 15,780,736,577.54 |
| 营业收入 | 8,117,452,606.11 | 35,089,898,380.66 | 25,382,706,171.28 | 15,780,736,577.54 |
| 二、营业总成本 | 8,494,530,608.2 | 35,023,673,698.64 | 25,390,399,343.11 | 15,990,613,391.84 |
| 营业成本 | 7,485,597,483.15 | 31,159,170,401.95 | 22,490,701,065.03 | 14,104,048,519.43 |
| 税金及附加 | 39,789,279.24 | 163,531,340.86 | 112,393,514.95 | 71,638,629.91 |
| 销售费用 | 277,395,898.87 | 1,090,575,121.83 | 789,215,534.96 | 506,466,184.3 |
| 管理费用 | 410,419,705.12 | 1,556,631,689.61 | 1,127,143,501.91 | 750,821,144.02 |
| 研发费用 | 217,865,225.77 | 905,734,902.28 | 771,197,618.26 | 500,622,390.76 |
| 财务费用 | 63,463,016.05 | 148,030,242.11 | 99,748,108 | 57,016,523.42 |
| 其中:利息费用 | 60,172,939.85 | 221,522,769.27 | 161,287,323.29 | 102,270,494.11 |
| 其中:利息收入 | 9,067,076.62 | 36,286,482.55 | 28,953,205.13 | 21,158,641.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 986,659.84 | 105,466,691.88 | 77,568,135.81 | 76,991,777.11 |
| 加:投资收益 | -2,189,436.17 | -9,826,643.21 | -5,728,166.21 | -9,633,264.05 |
| 资产处置收益 | 1,163,226.35 | 16,794,729.07 | 16,257,033.28 | 12,703,982.8 |
| 资产减值损失(新) | -57,990,664.7 | -196,616,300.66 | -129,440,949.75 | -96,805,952.37 |
| 信用减值损失(新) | -7,326,743.11 | -83,675,123.8 | -70,088,103.44 | -63,689,702.76 |
| 其他收益 | 37,498,766.46 | 134,821,823.51 | 100,883,090 | 55,572,429.48 |
| 四、营业利润 | -404,936,193.42 | 33,189,858.81 | -18,242,132.14 | -234,737,544.09 |
| 加:营业外收入 | 1,261,532.62 | 14,579,412.25 | 23,065,069.32 | 15,916,902.42 |
| 减:营业外支出 | 9,409,767.77 | 42,182,493.09 | 23,426,640.35 | 16,970,899.4 |
| 五、利润总额 | -413,084,428.57 | 5,586,777.97 | -18,603,703.17 | -235,791,541.07 |
| 减:所得税费用 | -42,452,028 | -171,770,029.82 | -54,071,339.28 | -51,793,403.09 |
| 六、净利润 | -370,632,400.57 | 177,356,807.79 | 35,467,636.11 | -183,998,137.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -370,632,400.57 | 177,356,807.79 | 35,467,636.11 | -183,998,137.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -349,890,694.42 | 206,113,321.54 | 98,886,567.14 | -142,598,739.12 |
| 少数股东损益 | -20,741,706.15 | -28,756,513.75 | -63,418,931.03 | -41,399,398.86 |
| 扣除非经常损益后的净利润 | -359,918,730.9 | 41,926,345.76 | -59,461,991.14 | -266,512,294.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.35 | 0.22 | 0.1 | -0.15 |
| (二)稀释每股收益 | -0.35 | 0.22 | 0.1 | -0.15 |
| 八、其他综合收益 | -27,844,247.13 | -47,144,796.65 | 3,387,283.36 | -3,242,458.02 |
| 归属于母公司股东的其他综合收益 | -27,836,966.85 | -47,151,027.59 | 3,382,004.35 | -3,247,148.84 |
| 九、综合收益总额 | -398,476,647.7 | 130,212,011.14 | 38,854,919.47 | -187,240,596 |
| 归属于母公司股东的综合收益总额 | -377,727,661.27 | 158,962,293.95 | 102,268,571.49 | -145,845,887.96 |
| 归属于少数股东的综合收益总额 | -20,748,986.43 | -28,750,282.81 | -63,413,652.02 | -41,394,708.04 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |