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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

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入87,537,611.1922,936,394.4153,853,416.56122,096,651.18
  营业收入87,537,611.1922,936,394.4153,853,416.56122,096,651.18
二、营业总成本116,964,981.3739,422,820.71244,273,456.6150,257,954.17
  营业成本67,677,574.5115,334,617.15116,787,026.5382,755,532.94
  税金及附加669,262.2353,819.61,578,998.691,038,779.65
  销售费用13,634,211.016,225,170.9137,219,538.2814,024,686.73
  管理费用10,555,951.135,720,493.5527,540,349.9617,969,249.59
  研发费用24,220,745.8111,689,004.2761,168,378.0534,664,488.48
  财务费用207,236.7199,715.23-20,834.91-194,783.22
  其中:利息费用248,605.72123,080.94337,634.88128,579.59
  其中:利息收入70,327.1944,287.35434,965.62324,909.13
三、其他经营收益
  加:公允价值变动收益-256,002.87247,554.5610,362,771.45177,977.64
  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)9,438,374.026,669,560.949,150,867.0113,445,104.22
  其他收益1,260,083.011,159,465.018,532,344.085,783,873.68
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12514,787.2685,823.1384,100
  减:营业外支出290,087.4252,141.761,135,223.12226,225.88
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-3,130,223.44-703,758.71-21,305,222.14205,500.82
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2026-07-232026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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