中望软件
(688083)
| 流通市值：91.15亿 | | | 总市值：91.15亿 |
| 流通股本：1.70亿 | | | 总股本：1.70亿 |
| 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 | 360,035,053.32 | 147,234,230.41 | 893,380,059.57 | 537,857,274.55 |
| 营业收入 | 360,035,053.32 | 147,234,230.41 | 893,380,059.57 | 537,857,274.55 |
| 二、营业总成本 | 487,607,637.92 | 232,668,768.9 | 1,048,800,086.3 | 729,887,922.54 |
| 营业成本 | 14,435,485.97 | 4,334,291.95 | 35,998,162.4 | 21,316,508.78 |
| 税金及附加 | 6,198,531.31 | 2,635,263.23 | 12,953,347.72 | 7,068,590.23 |
| 销售费用 | 181,550,439.14 | 80,568,929.74 | 402,988,297.76 | 274,070,318.67 |
| 管理费用 | 80,985,619.4 | 42,790,512.62 | 129,851,353 | 96,322,087.75 |
| 研发费用 | 196,681,711.38 | 98,789,578.81 | 462,786,998.31 | 327,325,153.28 |
| 财务费用 | 7,755,850.72 | 3,550,192.55 | 4,221,927.11 | 3,785,263.83 |
| 其中:利息费用 | 1,159,527.94 | 879,524.09 | 3,082,947.32 | 3,188,903.06 |
| 其中:利息收入 | 1,854,730.75 | 548,175.06 | 3,246,012.85 | 669,121.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 24,253,172.93 | 7,236,947.15 | 30,665,298.82 | 16,642,438.81 |
| 加:投资收益 | 3,517,585.14 | 3,014,406.33 | 2,385,943.17 | 8,457,449.07 |
| 资产处置收益 | -1,622,573.13 | - | 5,743,716.2 | 9,923.91 |
| 资产减值损失(新) | -484,121.19 | -1,030.5 | -36,931,027.78 | 544,525.11 |
| 信用减值损失(新) | -2,536,612.26 | -2,932,595.08 | 4,792,697.11 | 1,309,537.54 |
| 其他收益 | 84,479,617.52 | 30,297,573.69 | 158,966,532.99 | 112,406,025.74 |
| 四、营业利润 | -19,965,515.59 | -47,819,236.9 | 10,203,133.78 | -52,660,747.81 |
| 加:营业外收入 | 188,821.62 | 16,132.48 | 1,033,154.3 | 1,056,336.84 |
| 减:营业外支出 | 781,101.66 | 39,724.89 | 900,028.19 | 375,368.78 |
| 五、利润总额 | -20,557,795.63 | -47,842,829.31 | 10,336,259.89 | -51,979,779.75 |
| 减:所得税费用 | -1,985,227.01 | -8,870,185.19 | -10,080,932.2 | -11,930,516.61 |
| 六、净利润 | -18,572,568.62 | -38,972,644.12 | 20,417,192.09 | -40,049,263.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -18,572,568.62 | -38,972,644.12 | 20,417,192.09 | -40,049,263.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -17,252,760.29 | -38,304,518.27 | 20,745,430.24 | -40,848,686.89 |
| 少数股东损益 | -1,319,808.33 | -668,125.85 | -328,238.15 | 799,423.75 |
| 扣除非经常损益后的净利润 | -102,147,990.88 | -69,572,620.57 | -115,658,757.31 | -133,749,892.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.23 | 0.12 | -0.24 |
| 八、其他综合收益 | 749,493.58 | -1,924,292.14 | 1,341,618.36 | 996,061.07 |
| 归属于母公司股东的其他综合收益 | 749,493.58 | -1,924,292.14 | 1,341,618.36 | 996,061.07 |
| 九、综合收益总额 | -18,185,235.04 | -40,896,936.26 | 21,758,810.45 | -39,053,202.07 |
| 归属于母公司股东的综合收益总额 | -16,865,426.71 | -40,228,810.41 | 22,087,048.6 | -39,852,625.82 |
| 归属于少数股东的综合收益总额 | -1,319,808.33 | -668,125.85 | -328,238.15 | 799,423.75 |
| 公告日期 | 2026-08-15 | 2026-04-23 | 2026-04-23 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |