格尔软件
(603232)
| 流通市值：37.31亿 | | | 总市值：37.51亿 |
| 流通股本：2.31亿 | | | 总股本：2.33亿 |
| 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 | 127,358,354.25 | 65,926,266.18 | 357,553,008.47 | 235,435,197.35 |
| 营业收入 | 127,358,354.25 | 65,926,266.18 | 357,553,008.47 | 235,435,197.35 |
| 二、营业总成本 | 198,003,680 | 101,838,300.91 | 436,831,168.56 | 303,901,672.63 |
| 营业成本 | 70,291,668.34 | 35,123,835.88 | 181,653,001.03 | 114,879,813.6 |
| 税金及附加 | 2,092,523.56 | 1,196,137.68 | 3,435,626.52 | 2,351,661.74 |
| 销售费用 | 33,240,759.63 | 15,996,008.02 | 64,737,161.39 | 48,773,283.55 |
| 管理费用 | 49,881,366.92 | 30,607,666.24 | 98,843,533.74 | 81,043,699.52 |
| 研发费用 | 41,657,977.63 | 18,512,048.95 | 86,543,750.9 | 55,753,372.63 |
| 财务费用 | 839,383.92 | 402,604.14 | 1,618,094.98 | 1,099,841.59 |
| 其中:利息费用 | 862,612.2 | 1,928,907.86 | 1,928,907.86 | 1,451,242.74 |
| 其中:利息收入 | 64,754.15 | 546,537.17 | 546,537.17 | -523,056.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,288,835.77 | -1,261,639.31 | 6,429,221.91 | -500,904.24 |
| 加:投资收益 | 7,683,317.98 | 11,619,799.74 | 10,128,360.12 | 9,807,897.46 |
| 资产减值损失(新) | - | - | -8,626,972.9 | -3,185,840.65 |
| 信用减值损失(新) | -6,381,920.43 | -568,794.48 | -38,043,906.86 | -7,320,682.12 |
| 其他收益 | 1,843,959.41 | 351,660.61 | 11,631,948.76 | 3,625,767.09 |
| 四、营业利润 | -60,211,133.02 | -25,771,008.17 | -97,759,509.06 | -66,040,237.74 |
| 加:营业外收入 | 7,003.14 | 2.46 | 14,204.97 | 14,204.77 |
| 减:营业外支出 | 707,942.49 | 691,900.98 | 1,253,392.47 | 211,752.21 |
| 五、利润总额 | -60,912,072.37 | -26,462,906.69 | -98,998,696.56 | -66,237,785.18 |
| 减:所得税费用 | 62,411.5 | 1,526,822.59 | -13,511,264.26 | -778,213.11 |
| 六、净利润 | -60,974,483.87 | -27,989,729.28 | -85,487,432.3 | -65,459,572.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -60,974,483.87 | -27,989,729.28 | -85,487,432.3 | -65,459,572.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -61,111,400.02 | -28,555,098.85 | -84,766,343.86 | -65,412,991.87 |
| 少数股东损益 | 136,916.15 | 565,369.57 | -721,088.44 | -46,580.2 |
| 扣除非经常损益后的净利润 | -77,442,485.15 | -38,123,922.09 | -105,208,081.59 | -75,971,864.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.26 | -0.12 | -0.36 | -0.28 |
| (二)稀释每股收益 | -0.26 | -0.12 | -0.36 | -0.28 |
| 八、其他综合收益 | -670,904.73 | -417,268.86 | 4,459,810.1 | -393,394.86 |
| 归属于母公司股东的其他综合收益 | -670,904.73 | -417,268.86 | 4,459,810.1 | -393,394.86 |
| 九、综合收益总额 | -61,645,388.6 | -28,406,998.14 | -81,027,622.2 | -65,852,966.93 |
| 归属于母公司股东的综合收益总额 | -61,782,304.75 | -28,972,367.71 | -80,306,533.76 | -65,806,386.73 |
| 归属于少数股东的综合收益总额 | 136,916.15 | 565,369.57 | -721,088.44 | -46,580.2 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |