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龙软科技

(688078)

  

流通市值:17.92亿  总市值:17.92亿
流通股本:7289.30万   总股本:7289.30万

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入131,251,470.6587,537,611.1922,936,394.4153,853,416.56
  营业收入131,251,470.6587,537,611.1922,936,394.4153,853,416.56
二、营业总成本179,334,706.03116,964,981.3739,422,820.71244,273,456.6
  营业成本102,760,866.3767,677,574.5115,334,617.15116,787,026.53
  税金及附加933,976.06669,262.2353,819.61,578,998.69
  销售费用19,366,946.0113,634,211.016,225,170.9137,219,538.28
  管理费用20,087,585.8910,555,951.135,720,493.5527,540,349.96
  研发费用35,900,492.3824,220,745.8111,689,004.2761,168,378.05
  财务费用284,839.32207,236.7199,715.23-20,834.91
  其中:利息费用348,414.11248,605.72123,080.94337,634.88
  其中:利息收入100,350.5570,327.1944,287.35434,965.62
三、其他经营收益
  加:公允价值变动收益-198,480.79-256,002.87247,554.5610,362,771.45
  加:投资收益-2,012,579.03-1,861,853.9-963,514.03-5,066,010.62
  资产处置收益----1,909.49
  资产减值损失(新)561,097.071,529,772.79--9,636,490.12
  信用减值损失(新)11,796,481.689,438,374.026,669,560.949,150,867.01
  其他收益1,260,083.011,260,083.011,159,465.018,532,344.08
四、营业利润-36,676,633.44-19,316,997.13-9,373,359.83-77,078,467.73
  加:营业外收入6,528.7412514,787.2685,823.13
  减:营业外支出737,532.67290,087.4252,141.761,135,223.12
五、利润总额-37,407,637.37-19,606,959.55-9,410,714.33-78,127,867.72
  减:所得税费用-6,640,710.9-3,130,223.44-703,758.71-21,305,222.14
六、净利润-30,766,926.47-16,476,736.11-8,706,955.62-56,822,645.58
(一)按经营持续性分类
  持续经营净利润-30,766,926.47-16,476,736.11-8,706,955.62-52,428,683.87
  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-28,357,558.17-14,878,850.67-7,932,823.61-53,520,980.77
  少数股东损益-2,409,368.3-1,597,885.44-774,132.01-3,301,664.81
  扣除非经常损益后的净利润-27,381,746.68-13,999,587.65-7,938,241.05-60,336,262.53
七、每股收益
  (一)基本每股收益-0.39-0.2-0.11-0.73
  (二)稀释每股收益-0.39-0.2-0.11-0.73
九、综合收益总额-30,766,926.47-16,476,736.11-8,706,955.62-56,822,645.58
  归属于母公司股东的综合收益总额-28,357,558.17-14,878,850.67-7,932,823.61-53,520,980.77
  归属于少数股东的综合收益总额-2,409,368.3-1,597,885.44-774,132.01-3,301,664.81
公告日期2026-10-282026-07-232026-04-282026-04-28
审计意见(境内)标准无保留意见
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