龙软科技
(688078)
| 流通市值:16.52亿 | | | 总市值:16.52亿 |
| 流通股本:7289.30万 | | | 总股本:7289.30万 |
| 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 | 87,537,611.19 | 22,936,394.4 | 153,853,416.56 | 122,096,651.18 |
| 营业收入 | 87,537,611.19 | 22,936,394.4 | 153,853,416.56 | 122,096,651.18 |
| 二、营业总成本 | 116,964,981.37 | 39,422,820.71 | 244,273,456.6 | 150,257,954.17 |
| 营业成本 | 67,677,574.51 | 15,334,617.15 | 116,787,026.53 | 82,755,532.94 |
| 税金及附加 | 669,262.2 | 353,819.6 | 1,578,998.69 | 1,038,779.65 |
| 销售费用 | 13,634,211.01 | 6,225,170.91 | 37,219,538.28 | 14,024,686.73 |
| 管理费用 | 10,555,951.13 | 5,720,493.55 | 27,540,349.96 | 17,969,249.59 |
| 研发费用 | 24,220,745.81 | 11,689,004.27 | 61,168,378.05 | 34,664,488.48 |
| 财务费用 | 207,236.71 | 99,715.23 | -20,834.91 | -194,783.22 |
| 其中:利息费用 | 248,605.72 | 123,080.94 | 337,634.88 | 128,579.59 |
| 其中:利息收入 | 70,327.19 | 44,287.35 | 434,965.62 | 324,909.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -256,002.87 | 247,554.56 | 10,362,771.45 | 177,977.64 |
| 加:投资收益 | -1,861,853.9 | -963,514.03 | -5,066,010.62 | -4,177,797.2 |
| 资产处置收益 | - | - | -1,909.49 | - |
| 资产减值损失(新) | 1,529,772.79 | - | -9,636,490.12 | - |
| 信用减值损失(新) | 9,438,374.02 | 6,669,560.94 | 9,150,867.01 | 13,445,104.22 |
| 其他收益 | 1,260,083.01 | 1,159,465.01 | 8,532,344.08 | 5,783,873.68 |
| 四、营业利润 | -19,316,997.13 | -9,373,359.83 | -77,078,467.73 | -12,932,144.65 |
| 加:营业外收入 | 125 | 14,787.26 | 85,823.13 | 84,100 |
| 减:营业外支出 | 290,087.42 | 52,141.76 | 1,135,223.12 | 226,225.88 |
| 五、利润总额 | -19,606,959.55 | -9,410,714.33 | -78,127,867.72 | -13,074,270.53 |
| 减:所得税费用 | -3,130,223.44 | -703,758.71 | -21,305,222.14 | 205,500.82 |
| 六、净利润 | -16,476,736.11 | -8,706,955.62 | -56,822,645.58 | -13,279,771.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -16,476,736.11 | -8,706,955.62 | -52,428,683.87 | -13,279,771.35 |
| 终止经营净利润 | - | - | -4,393,961.71 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -14,878,850.67 | -7,932,823.61 | -53,520,980.77 | -12,792,127.45 |
| 少数股东损益 | -1,597,885.44 | -774,132.01 | -3,301,664.81 | -487,643.9 |
| 扣除非经常损益后的净利润 | -13,999,587.65 | -7,938,241.05 | -60,336,262.53 | -11,091,615.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.2 | -0.11 | -0.73 | -0.18 |
| (二)稀释每股收益 | -0.2 | -0.11 | -0.73 | -0.18 |
| 九、综合收益总额 | -16,476,736.11 | -8,706,955.62 | -56,822,645.58 | -13,279,771.35 |
| 归属于母公司股东的综合收益总额 | -14,878,850.67 | -7,932,823.61 | -53,520,980.77 | -12,792,127.45 |
| 归属于少数股东的综合收益总额 | -1,597,885.44 | -774,132.01 | -3,301,664.81 | -487,643.9 |
| 公告日期 | 2026-07-23 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |