龙软科技
(688078)
| 流通市值：19.78亿 | | | 总市值：19.78亿 |
| 流通股本：7289.30万 | | | 总股本：7289.30万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 122,096,651.18 | 85,975,339.99 | 36,906,371.25 | 328,602,489.37 |
| 营业收入 | 122,096,651.18 | 85,975,339.99 | 36,906,371.25 | 328,602,489.37 |
| 二、营业总成本 | 150,257,954.17 | 95,567,452.81 | 37,019,498.92 | 278,912,526.38 |
| 营业成本 | 82,755,532.94 | 54,111,848.8 | 16,940,855.99 | 160,928,944.28 |
| 税金及附加 | 1,038,779.65 | 627,422.55 | 363,649.98 | 3,857,681.8 |
| 销售费用 | 14,024,686.73 | 8,170,162.8 | 2,339,812.57 | 36,602,195.6 |
| 管理费用 | 17,969,249.59 | 11,303,420.31 | 5,865,311.43 | 26,418,576.1 |
| 研发费用 | 34,664,488.48 | 21,446,124 | 11,577,030.32 | 52,105,801.99 |
| 财务费用 | -194,783.22 | -91,525.65 | -67,161.37 | -1,000,673.39 |
| 其中:利息费用 | 128,579.59 | 75,866.67 | - | 284,337.94 |
| 其中:利息收入 | 324,909.13 | 288,649.97 | -179,410.64 | 1,330,765.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 177,977.64 | 144,398.42 | 177,587.5 | 615,384.28 |
| 加:投资收益 | -4,177,797.2 | -2,327,402.82 | 49,459.04 | -1,923,272.61 |
| 资产处置收益 | - | - | - | 36,099.66 |
| 资产减值损失(新) | - | 19,451.37 | - | -98,976.18 |
| 信用减值损失(新) | 13,445,104.22 | 11,489,394.46 | 5,079,633.35 | -22,537,952.41 |
| 其他收益 | 5,783,873.68 | 4,625,599.12 | 4,444,646.46 | 11,915,518.72 |
| 四、营业利润 | -12,932,144.65 | 4,359,327.73 | 9,638,198.68 | 37,696,764.45 |
| 加:营业外收入 | 84,100 | 84,000 | 84,000 | 900 |
| 减:营业外支出 | 226,225.88 | 18,509.65 | 357,824.27 | 2,187,843.77 |
| 五、利润总额 | -13,074,270.53 | 4,424,818.08 | 9,364,374.41 | 35,509,820.68 |
| 减:所得税费用 | 205,500.82 | 849,919.48 | 811,113.01 | 1,380,824.01 |
| 六、净利润 | -13,279,771.35 | 3,574,898.6 | 8,553,261.4 | 34,128,996.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -13,279,771.35 | 3,566,976.07 | 8,553,261.4 | 34,128,996.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -12,792,127.45 | 4,819,082.23 | 8,994,051.33 | 33,029,000.98 |
| 少数股东损益 | -487,643.9 | -1,244,183.63 | -440,789.93 | 1,099,995.69 |
| 扣除非经常损益后的净利润 | -11,091,615.11 | 5,643,593.9 | 8,683,473.07 | 30,361,139.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.18 | 0.07 | 0.12 | 0.46 |
| (二)稀释每股收益 | -0.18 | 0.07 | 0.12 | 0.46 |
| 九、综合收益总额 | -13,279,771.35 | 3,574,898.6 | 8,553,261.4 | 34,128,996.67 |
| 归属于母公司股东的综合收益总额 | -12,792,127.45 | 4,819,082.23 | 8,994,051.33 | 33,029,000.98 |
| 归属于少数股东的综合收益总额 | -487,643.9 | -1,244,183.63 | -440,789.93 | 1,099,995.69 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-22 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |