软通动力
(301236)
| 流通市值：360.32亿 | | | 总市值：438.45亿 |
| 流通股本：7.83亿 | | | 总股本：9.53亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 25,382,706,171.28 | 15,780,736,577.54 | 7,010,697,880.51 | 31,316,390,335.09 |
| 营业收入 | 25,382,706,171.28 | 15,780,736,577.54 | 7,010,697,880.51 | 31,316,390,335.09 |
| 二、营业总成本 | 25,390,399,343.11 | 15,990,613,391.84 | 7,207,519,623.55 | 31,139,988,585.04 |
| 营业成本 | 22,490,701,065.03 | 14,104,048,519.43 | 6,287,172,518.45 | 27,415,678,749.92 |
| 税金及附加 | 112,393,514.95 | 71,638,629.91 | 32,318,860.18 | 147,777,440.04 |
| 销售费用 | 789,215,534.96 | 506,466,184.3 | 230,485,318.63 | 1,006,691,014.13 |
| 管理费用 | 1,127,143,501.91 | 750,821,144.02 | 374,980,191.83 | 1,528,819,906.94 |
| 研发费用 | 771,197,618.26 | 500,622,390.76 | 239,279,398.93 | 917,389,078.32 |
| 财务费用 | 99,748,108 | 57,016,523.42 | 43,283,335.53 | 123,632,395.69 |
| 其中:利息费用 | 161,287,323.29 | 102,270,494.11 | 52,606,092.98 | 198,669,896.16 |
| 其中:利息收入 | 28,953,205.13 | 21,158,641.93 | 12,810,044.03 | 60,427,079 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 77,568,135.81 | 76,991,777.11 | 2,214,574.26 | 11,442,819.33 |
| 加:投资收益 | -5,728,166.21 | -9,633,264.05 | -12,099,394.51 | 17,207,337.7 |
| 资产处置收益 | 16,257,033.28 | 12,703,982.8 | 694,416.08 | 8,142,262.77 |
| 资产减值损失(新) | -129,440,949.75 | -96,805,952.37 | -52,989,301 | -153,712,122.04 |
| 信用减值损失(新) | -70,088,103.44 | -63,689,702.76 | -22,887,932.76 | -93,212,563.15 |
| 其他收益 | 100,883,090 | 55,572,429.48 | 27,377,815 | 157,072,804.73 |
| 四、营业利润 | -18,242,132.14 | -234,737,544.09 | -254,511,565.97 | 123,342,289.39 |
| 加:营业外收入 | 23,065,069.32 | 15,916,902.42 | 14,370,627.5 | 9,598,424.09 |
| 减:营业外支出 | 23,426,640.35 | 16,970,899.4 | 5,857,557.3 | 25,640,369.83 |
| 五、利润总额 | -18,603,703.17 | -235,791,541.07 | -245,998,495.77 | 107,300,343.65 |
| 减:所得税费用 | -54,071,339.28 | -51,793,403.09 | -24,492,699.99 | -29,015,536.68 |
| 六、净利润 | 35,467,636.11 | -183,998,137.98 | -221,505,795.78 | 136,315,880.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 35,467,636.11 | -183,998,137.98 | -221,505,795.78 | 136,315,880.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 98,886,567.14 | -142,598,739.12 | -197,688,316.74 | 180,378,471.38 |
| 少数股东损益 | -63,418,931.03 | -41,399,398.86 | -23,817,479.04 | -44,062,591.05 |
| 扣除非经常损益后的净利润 | -59,461,991.14 | -266,512,294.68 | -216,016,925.35 | 72,465,865.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | -0.15 | -0.21 | 0.19 |
| (二)稀释每股收益 | 0.1 | -0.15 | -0.21 | 0.19 |
| 八、其他综合收益 | 3,387,283.36 | -3,242,458.02 | 1,246,323.95 | 7,896,246.02 |
| 归属于母公司股东的其他综合收益 | 3,382,004.35 | -3,247,148.84 | 1,246,323.95 | 7,895,215.4 |
| 九、综合收益总额 | 38,854,919.47 | -187,240,596 | -220,259,471.83 | 144,212,126.35 |
| 归属于母公司股东的综合收益总额 | 102,268,571.49 | -145,845,887.96 | -196,441,992.79 | 188,273,686.78 |
| 归属于少数股东的综合收益总额 | -63,413,652.02 | -41,394,708.04 | -23,817,479.04 | -44,061,560.43 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |