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龙软科技

(688078)

  

流通市值:18.99亿  总市值:18.99亿
流通股本:7289.30万   总股本:7289.30万

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入22,936,394.4153,853,416.56122,096,651.1885,975,339.99
  营业收入22,936,394.4153,853,416.56122,096,651.1885,975,339.99
二、营业总成本39,422,820.71244,273,456.6150,257,954.1795,567,452.81
  营业成本15,334,617.15116,787,026.5382,755,532.9454,111,848.8
  税金及附加353,819.61,578,998.691,038,779.65627,422.55
  销售费用6,225,170.9137,219,538.2814,024,686.738,170,162.8
  管理费用5,720,493.5527,540,349.9617,969,249.5911,303,420.31
  研发费用11,689,004.2761,168,378.0534,664,488.4821,446,124
  财务费用99,715.23-20,834.91-194,783.22-91,525.65
  其中:利息费用123,080.94337,634.88128,579.5975,866.67
  其中:利息收入44,287.35434,965.62324,909.13288,649.97
三、其他经营收益
  加:公允价值变动收益247,554.5610,362,771.45177,977.64144,398.42
  加:投资收益-963,514.03-5,066,010.62-4,177,797.2-2,327,402.82
  资产处置收益--1,909.49--
  资产减值损失(新)--9,636,490.12-19,451.37
  信用减值损失(新)6,669,560.949,150,867.0113,445,104.2211,489,394.46
  其他收益1,159,465.018,532,344.085,783,873.684,625,599.12
四、营业利润-9,373,359.83-77,078,467.73-12,932,144.654,359,327.73
  加:营业外收入14,787.2685,823.1384,10084,000
  减:营业外支出52,141.761,135,223.12226,225.8818,509.65
五、利润总额-9,410,714.33-78,127,867.72-13,074,270.534,424,818.08
  减:所得税费用-703,758.71-21,305,222.14205,500.82849,919.48
六、净利润-8,706,955.62-56,822,645.58-13,279,771.353,574,898.6
(一)按经营持续性分类
  持续经营净利润-8,706,955.62-52,428,683.87-13,279,771.353,566,976.07
  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-7,932,823.61-53,520,980.77-12,792,127.454,819,082.23
  少数股东损益-774,132.01-3,301,664.81-487,643.9-1,244,183.63
  扣除非经常损益后的净利润-7,938,241.05-60,336,262.53-11,091,615.115,643,593.9
七、每股收益
  (一)基本每股收益-0.11-0.73-0.180.07
  (二)稀释每股收益-0.11-0.73-0.180.07
九、综合收益总额-8,706,955.62-56,822,645.58-13,279,771.353,574,898.6
  归属于母公司股东的综合收益总额-7,932,823.61-53,520,980.77-12,792,127.454,819,082.23
  归属于少数股东的综合收益总额-774,132.01-3,301,664.81-487,643.9-1,244,183.63
公告日期2026-04-282026-04-282025-10-282025-08-19
审计意见(境内)标准无保留意见
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