虹软科技
(688088)
| 流通市值：145.10亿 | | | 总市值：145.10亿 |
| 流通股本：4.01亿 | | | 总股本：4.01亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 573,681,641.46 | 380,916,644.89 | 183,929,058.24 | 670,254,360.04 |
| 营业收入 | 573,681,641.46 | 380,916,644.89 | 183,929,058.24 | 670,254,360.04 |
| 二、营业总成本 | 484,813,154.99 | 316,540,622.48 | 154,703,669.8 | 587,486,046.94 |
| 营业成本 | 54,576,922.88 | 34,038,855.52 | 15,012,214.15 | 64,709,837.96 |
| 税金及附加 | 6,309,789.07 | 4,029,623.38 | 2,052,463.59 | 7,811,798.23 |
| 销售费用 | 95,688,747.16 | 64,197,386.91 | 32,920,811.72 | 118,098,750.78 |
| 管理费用 | 67,166,985.15 | 50,419,402.81 | 27,764,867.71 | 90,701,647.84 |
| 研发费用 | 302,434,626.6 | 193,999,916.04 | 92,997,506.9 | 362,695,964.8 |
| 财务费用 | -41,363,915.87 | -30,144,562.18 | -16,044,194.27 | -56,531,952.67 |
| 其中:利息费用 | 572,044.96 | 407,796.84 | 215,172.24 | 1,136,777.12 |
| 其中:利息收入 | 39,857,853.65 | 29,223,257.92 | 15,571,082.58 | 56,194,181.99 |
| 加:公允价值变动收益 | 1,905,789.29 | 2,447,235.5 | 1,237,804.34 | 5,071,318.66 |
| 加:投资收益 | -8,324,329.77 | -5,033,229.89 | -2,888,572.7 | -11,592,151.7 |
| 资产处置收益 | - | - | - | -5,930.51 |
| 资产减值损失(新) | -353,367.41 | -162,086.96 | - | -1,325,966.7 |
| 信用减值损失(新) | -4,263,042.08 | -4,138,610.96 | -1,472,120.92 | -7,107,581.38 |
| 其他收益 | 27,276,307.34 | 17,022,903.55 | 13,250,357.11 | 39,879,518.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 105,109,843.84 | 74,512,233.65 | 39,352,856.27 | 107,687,519.68 |
| 加:营业外收入 | 689,596.44 | 150,606.96 | 134,081.04 | 1,062,762.81 |
| 减:营业外支出 | 602,672.88 | 68,944.02 | 55,360.6 | 2,007,055.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 105,196,767.4 | 74,593,896.59 | 39,431,576.71 | 106,743,227.16 |
| 减:所得税费用 | 16,935,284.31 | 13,163,840.94 | 5,293,627.84 | 18,503,100.1 |
| 六、净利润 | 88,261,483.09 | 61,430,055.65 | 34,137,948.87 | 88,240,127.06 |
| 持续经营净利润 | 88,261,483.09 | 61,430,055.65 | 34,137,948.87 | 88,240,127.06 |
| 归属于母公司股东的净利润 | 88,290,720.45 | 61,458,925.83 | 34,165,336.48 | 88,487,716.83 |
| 少数股东损益 | -29,237.36 | -28,870.18 | -27,387.61 | -247,589.77 |
| (一)基本每股收益 | 0.22 | 0.15 | 0.09 | 0.22 |
| (二)稀释每股收益 | 0.22 | 0.15 | 0.09 | 0.22 |
| 八、其他综合收益 | -11,448,203.82 | 4,526,905.1 | 559,735.41 | 27,957,736.48 |
| 归属于母公司股东的其他综合收益 | -11,448,203.82 | 4,526,905.1 | 559,735.41 | 27,892,829.83 |
| 九、综合收益总额 | 76,813,279.27 | 65,956,960.75 | 34,697,684.28 | 116,197,863.54 |
| 归属于母公司股东的综合收益总额 | 76,842,516.63 | 65,985,830.93 | 34,725,071.89 | 116,380,546.66 |
| 归属于少数股东的综合收益总额 | -29,237.36 | -28,870.18 | -27,387.61 | -182,683.12 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-19 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |