中国软件
(600536)
| 流通市值：260.52亿 | | | 总市值：288.35亿 |
| 流通股本：8.44亿 | | | 总股本：9.34亿 |
| 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 | 1,792,323,788.73 | 709,493,729.57 | 5,102,229,714.19 | 3,197,807,096.81 |
| 营业收入 | 1,792,323,788.73 | 709,493,729.57 | 5,102,229,714.19 | 3,197,807,096.81 |
| 二、营业总成本 | 1,822,160,308.55 | 809,550,349.17 | 5,037,775,760.37 | 3,311,257,434.66 |
| 营业成本 | 899,196,389.29 | 340,321,372.29 | 2,939,760,864.74 | 1,888,635,603.45 |
| 税金及附加 | 19,307,444.95 | 7,424,339.33 | 51,884,167.78 | 27,917,902.01 |
| 销售费用 | 209,459,625.63 | 100,991,169.08 | 546,737,575.03 | 339,516,646.08 |
| 管理费用 | 307,018,948.36 | 164,001,501.7 | 753,425,422.82 | 476,382,572.72 |
| 研发费用 | 400,839,065.14 | 206,171,251.23 | 725,242,278.21 | 561,245,083.84 |
| 财务费用 | -13,661,164.82 | -9,359,284.46 | 20,725,451.79 | 17,559,626.56 |
| 其中:利息费用 | 13,966,204.46 | 6,347,849.89 | 44,854,654.06 | 33,702,822.75 |
| 其中:利息收入 | 29,916,733.03 | 15,999,832.04 | 26,163,513.3 | 16,595,039.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -16,156,732.25 | - |
| 加:投资收益 | 35,743,149.27 | 0 | 102,359,610.81 | 30,206,252.34 |
| 资产处置收益 | 11,938,003.64 | 11,532,093.63 | 1,032,463.32 | 660,590.44 |
| 资产减值损失(新) | -3,739,301.61 | -660,412.63 | -79,964,771.71 | -59,843,361.13 |
| 信用减值损失(新) | -10,679,529.74 | -2,679,663.9 | -22,415,759.93 | 6,913,194.54 |
| 其他收益 | 75,445,724.59 | 24,110,937.91 | 233,430,817.42 | 155,350,172.62 |
| 四、营业利润 | 78,871,526.33 | -67,753,664.59 | 282,739,581.48 | 19,836,510.96 |
| 加:营业外收入 | 1,802,927.3 | 289,661.01 | 2,325,443.4 | 1,474,663.67 |
| 减:营业外支出 | 5,515,018.04 | 15,627.38 | 10,940,283.39 | 1,786,162.73 |
| 五、利润总额 | 75,159,435.59 | -67,479,630.96 | 274,124,741.49 | 19,525,011.9 |
| 减:所得税费用 | 21,155,601.07 | 3,006,730.82 | 36,701,701.16 | 28,363,066.25 |
| 六、净利润 | 54,003,834.52 | -70,486,361.78 | 237,423,040.33 | -8,838,054.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 54,003,834.52 | -70,486,361.78 | 237,423,040.33 | -8,838,054.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -12,401,905.94 | -73,716,309.35 | -41,413,484.16 | -104,039,383.74 |
| 少数股东损益 | 66,405,740.46 | 3,229,947.57 | 278,836,524.49 | 95,201,329.39 |
| 扣除非经常损益后的净利润 | -25,580,505.63 | -86,856,564.79 | -56,300,051.85 | -106,220,805.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.08 | -0.05 | -0.12 |
| (二)稀释每股收益 | -0.01 | -0.08 | -0.05 | -0.12 |
| 八、其他综合收益 | -1,417,541.86 | -85,693.71 | -724,541.58 | -113,444.7 |
| 归属于母公司股东的其他综合收益 | -1,329,501.46 | -61,596.81 | -654,257.97 | -172,234.18 |
| 九、综合收益总额 | 52,586,292.66 | -70,572,055.49 | 236,698,498.75 | -8,951,499.05 |
| 归属于母公司股东的综合收益总额 | -13,731,407.4 | -73,777,906.16 | -42,067,742.13 | -104,211,617.92 |
| 归属于少数股东的综合收益总额 | 66,317,700.06 | 3,205,850.67 | 278,766,240.88 | 95,260,118.87 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-04-24 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |