虹软科技
(688088)
| 流通市值：116.97亿 | | | 总市值：116.97亿 |
| 流通股本：4.06亿 | | | 总股本：4.06亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 183,929,058.24 | 670,254,360.04 | 502,813,708.41 | 340,191,923.92 |
| 营业收入 | 183,929,058.24 | 670,254,360.04 | 502,813,708.41 | 340,191,923.92 |
| 二、营业总成本 | 154,703,669.8 | 587,486,046.94 | 417,119,070.09 | 274,554,252.76 |
| 营业成本 | 15,012,214.15 | 64,709,837.96 | 44,538,269.95 | 28,696,520.71 |
| 税金及附加 | 2,052,463.59 | 7,811,798.23 | 4,705,061.82 | 3,176,448.3 |
| 销售费用 | 32,920,811.72 | 118,098,750.78 | 83,002,346.16 | 55,292,842.44 |
| 管理费用 | 27,764,867.71 | 90,701,647.84 | 70,501,295.62 | 49,218,982.3 |
| 研发费用 | 92,997,506.9 | 362,695,964.8 | 256,392,383.83 | 163,891,247.81 |
| 财务费用 | -16,044,194.27 | -56,531,952.67 | -42,020,287.29 | -25,721,788.8 |
| 其中:利息费用 | 215,172.24 | 1,136,777.12 | 930,388.58 | 647,487.58 |
| 其中:利息收入 | 15,571,082.58 | 56,194,181.99 | 40,535,994.05 | 24,046,779.91 |
| 加:公允价值变动收益 | 1,237,804.34 | 5,071,318.66 | 3,753,239.41 | 2,873,435.01 |
| 加:投资收益 | -2,888,572.7 | -11,592,151.7 | -11,548,109.2 | -9,191,687.59 |
| 资产处置收益 | - | -5,930.51 | 9,149.95 | - |
| 资产减值损失(新) | - | -1,325,966.7 | -1,261,249.48 | -1,261,249.48 |
| 信用减值损失(新) | -1,472,120.92 | -7,107,581.38 | -2,150,886.58 | -2,023,241.19 |
| 其他收益 | 13,250,357.11 | 39,879,518.21 | 20,563,053.22 | 16,298,455.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 39,352,856.27 | 107,687,519.68 | 95,059,835.64 | 72,333,383.75 |
| 加:营业外收入 | 134,081.04 | 1,062,762.81 | 1,007,949.31 | 999,275.74 |
| 减:营业外支出 | 55,360.6 | 2,007,055.33 | 378,144.69 | 249,690.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 39,431,576.71 | 106,743,227.16 | 95,689,640.26 | 73,082,969.46 |
| 减:所得税费用 | 5,293,627.84 | 18,503,100.1 | 14,222,794.92 | 23,225,197.13 |
| 六、净利润 | 34,137,948.87 | 88,240,127.06 | 81,466,845.34 | 49,857,772.33 |
| 持续经营净利润 | 34,137,948.87 | 88,240,127.06 | 81,466,845.34 | 49,857,772.33 |
| 归属于母公司股东的净利润 | 34,165,336.48 | 88,487,716.83 | 81,657,264.41 | 50,038,584.16 |
| 少数股东损益 | -27,387.61 | -247,589.77 | -190,419.07 | -180,811.83 |
| (一)基本每股收益 | 0.09 | 0.22 | 0.2 | 0.12 |
| (二)稀释每股收益 | 0.09 | 0.22 | 0.2 | 0.12 |
| 八、其他综合收益 | 559,735.41 | 27,957,736.48 | 35,855,901.68 | 40,572,676.15 |
| 归属于母公司股东的其他综合收益 | 559,735.41 | 27,892,829.83 | 35,790,995.03 | 40,507,769.5 |
| 九、综合收益总额 | 34,697,684.28 | 116,197,863.54 | 117,322,747.02 | 90,430,448.48 |
| 归属于母公司股东的综合收益总额 | 34,725,071.89 | 116,380,546.66 | 117,448,259.44 | 90,546,353.66 |
| 归属于少数股东的综合收益总额 | -27,387.61 | -182,683.12 | -125,512.42 | -115,905.18 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-28 | 2023-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |