格尔软件
(603232)
| 流通市值：31.78亿 | | | 总市值：31.95亿 |
| 流通股本：2.31亿 | | | 总股本：2.33亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 236,933,743.89 | 127,358,354.25 | 65,926,266.18 | 357,553,008.47 |
| 营业收入 | 236,933,743.89 | 127,358,354.25 | 65,926,266.18 | 357,553,008.47 |
| 二、营业总成本 | 324,034,498.86 | 198,003,680 | 101,838,300.91 | 436,831,168.56 |
| 营业成本 | 139,903,736.79 | 70,291,668.34 | 35,123,835.88 | 181,653,001.03 |
| 税金及附加 | 3,388,784.72 | 2,092,523.56 | 1,196,137.68 | 3,435,626.52 |
| 销售费用 | 47,687,400.27 | 33,240,759.63 | 15,996,008.02 | 64,737,161.39 |
| 管理费用 | 67,308,763.04 | 49,881,366.92 | 30,607,666.24 | 98,843,533.74 |
| 研发费用 | 64,456,359.74 | 41,657,977.63 | 18,512,048.95 | 86,543,750.9 |
| 财务费用 | 1,289,454.3 | 839,383.92 | 402,604.14 | 1,618,094.98 |
| 其中:利息费用 | 1,278,194.44 | 862,612.2 | 1,928,907.86 | 1,928,907.86 |
| 其中:利息收入 | 70,469.31 | 64,754.15 | 546,537.17 | 546,537.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,737,600.3 | 7,288,835.77 | -1,261,639.31 | 6,429,221.91 |
| 加:投资收益 | 6,689,379.39 | 7,683,317.98 | 11,619,799.74 | 10,128,360.12 |
| 资产减值损失(新) | - | - | - | -8,626,972.9 |
| 信用减值损失(新) | -11,140,911.3 | -6,381,920.43 | -568,794.48 | -38,043,906.86 |
| 其他收益 | 4,376,339.33 | 1,843,959.41 | 351,660.61 | 11,631,948.76 |
| 四、营业利润 | -80,438,347.25 | -60,211,133.02 | -25,771,008.17 | -97,759,509.06 |
| 加:营业外收入 | 7,003.58 | 7,003.14 | 2.46 | 14,204.97 |
| 减:营业外支出 | 1,195,305.26 | 707,942.49 | 691,900.98 | 1,253,392.47 |
| 五、利润总额 | -81,626,648.93 | -60,912,072.37 | -26,462,906.69 | -98,998,696.56 |
| 减:所得税费用 | -1,118,661.3 | 62,411.5 | 1,526,822.59 | -13,511,264.26 |
| 六、净利润 | -80,507,987.63 | -60,974,483.87 | -27,989,729.28 | -85,487,432.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -80,507,987.63 | -60,974,483.87 | -27,989,729.28 | -85,487,432.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -80,557,245.81 | -61,111,400.02 | -28,555,098.85 | -84,766,343.86 |
| 少数股东损益 | 49,258.18 | 136,916.15 | 565,369.57 | -721,088.44 |
| 扣除非经常损益后的净利润 | -98,497,006.51 | -77,442,485.15 | -38,123,922.09 | -105,208,081.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.34 | -0.26 | -0.12 | -0.36 |
| (二)稀释每股收益 | -0.34 | -0.26 | -0.12 | -0.36 |
| 八、其他综合收益 | -652,713.05 | -670,904.73 | -417,268.86 | 4,459,810.1 |
| 归属于母公司股东的其他综合收益 | -652,713.05 | -670,904.73 | -417,268.86 | 4,459,810.1 |
| 九、综合收益总额 | -81,160,700.68 | -61,645,388.6 | -28,406,998.14 | -81,027,622.2 |
| 归属于母公司股东的综合收益总额 | -81,209,958.86 | -61,782,304.75 | -28,972,367.71 | -80,306,533.76 |
| 归属于少数股东的综合收益总额 | 49,258.18 | 136,916.15 | 565,369.57 | -721,088.44 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |