福昕软件
(688095)
| 流通市值：69.03亿 | | | 总市值：69.03亿 |
| 流通股本：9143.95万 | | | 总股本：9143.95万 |
| 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 | 509,202,112.48 | 337,555,617.38 | 168,790,139.13 | 610,757,157.35 |
| 营业收入 | 509,202,112.48 | 337,555,617.38 | 168,790,139.13 | 610,757,157.35 |
| 二、营业总成本 | 600,067,057.26 | 395,700,732.27 | 187,885,218.4 | 730,017,644.22 |
| 营业成本 | 32,014,924.65 | 19,905,902.58 | 9,020,430.17 | 31,843,352.56 |
| 税金及附加 | 1,287,982.46 | 819,807.61 | 343,468.07 | 2,026,136.43 |
| 销售费用 | 275,664,795.07 | 187,202,293.31 | 87,893,543.66 | 339,796,352.79 |
| 管理费用 | 119,185,373.43 | 77,868,564.57 | 35,374,847.47 | 138,344,386.06 |
| 研发费用 | 178,891,783.98 | 115,070,972.81 | 57,232,086.06 | 224,479,965.23 |
| 财务费用 | -6,977,802.33 | -5,166,808.61 | -1,979,157.03 | -6,472,548.85 |
| 其中:利息费用 | 2,004,478.6 | 1,046,783.79 | 376,384.53 | 1,214,818.18 |
| 其中:利息收入 | 16,079,325.36 | 10,358,959.06 | 4,698,459.69 | 13,714,518.44 |
| 加:公允价值变动收益 | 6,619,323.73 | 1,919,274.81 | 4,623,723.56 | 305,886.64 |
| 加:投资收益 | 118,961,407.71 | 115,797,610.37 | 2,915,681.42 | 15,439,031.65 |
| 资产处置收益 | 25,581.7 | 25,581.7 | 160,896.15 | 445,835.65 |
| 资产减值损失(新) | 24,000 | 24,000 | - | -48,855,773.98 |
| 信用减值损失(新) | -2,308,638.57 | -1,180,183.55 | -402,319.69 | -5,153,541.3 |
| 其他收益 | 2,002,495.01 | 1,720,263.46 | 842,800.92 | 7,230,248.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 34,459,224.8 | 60,161,431.9 | -10,954,296.91 | -149,848,799.3 |
| 加:营业外收入 | 4,627,880.29 | 4,612,669.76 | 319,212.98 | 41,109,674.31 |
| 减:营业外支出 | 1,022,125.02 | 283,029.89 | 97,829.79 | 1,321,187.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 38,064,980.07 | 64,491,071.77 | -10,732,913.72 | -110,060,312.24 |
| 减:所得税费用 | 4,574,393.46 | 4,058,876.6 | -19,590 | -18,857,356.73 |
| 六、净利润 | 33,490,586.61 | 60,432,195.17 | -10,713,323.72 | -91,202,955.51 |
| 持续经营净利润 | 33,490,586.61 | 60,432,195.17 | -10,713,323.72 | -91,202,955.51 |
| 归属于母公司股东的净利润 | 38,674,139.5 | 62,516,372.84 | -10,608,960.93 | -90,940,983.27 |
| 少数股东损益 | -5,183,552.89 | -2,084,177.67 | -104,362.79 | -261,972.24 |
| (一)基本每股收益 | 0.44 | 0.7 | -0.12 | -1.03 |
| (二)稀释每股收益 | 0.43 | 0.7 | -0.12 | -1.03 |
| 八、其他综合收益 | -2,964,679.65 | 1,457,737.85 | 802,808.34 | 6,207,194.82 |
| 归属于母公司股东的其他综合收益 | -2,964,679.08 | 1,457,738.06 | 802,806.42 | 6,207,194.87 |
| 九、综合收益总额 | 30,525,906.96 | 61,889,933.02 | -9,910,515.38 | -84,995,760.69 |
| 归属于母公司股东的综合收益总额 | 35,709,460.42 | 63,974,110.9 | -9,806,154.51 | -84,733,788.4 |
| 归属于少数股东的综合收益总额 | -5,183,553.46 | -2,084,177.88 | -104,360.87 | -261,972.29 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |