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福昕软件

(688095)

  

流通市值:64.36亿  总市值:64.36亿
流通股本:9143.95万   总股本:9143.95万

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入422,607,028.87202,168,454.41711,135,372.43509,202,112.48
  营业收入422,607,028.87202,168,454.41711,135,372.43509,202,112.48
二、营业总成本441,412,363.38213,490,085.36822,783,496.86600,067,057.26
  营业成本33,814,967.8616,974,348.6146,889,566.9632,014,924.65
  税金及附加930,783.31457,314.882,126,903.941,287,982.46
  销售费用201,147,100.8898,200,225.75382,963,772275,664,795.07
  管理费用93,451,641.2444,650,329.53168,080,274.99119,185,373.43
  研发费用119,893,727.4160,767,142.69232,326,958.87178,891,783.98
  财务费用-7,825,857.32-7,559,276.1-9,603,979.9-6,977,802.33
  其中:利息费用2,735,606.12829,628.351,630,621.492,004,478.6
  其中:利息收入11,627,529.885,404,81223,541,455.6616,079,325.36
三、其他经营收益
  加:公允价值变动收益-6,125,638.05-675,637.9934,240,424.436,619,323.73
  加:投资收益7,006,306.451,356,571.54133,660,661.88118,961,407.71
  资产处置收益4,248,804.53641,045.8219,977,981.8925,581.7
  资产减值损失(新)-4,881,483.8786,984.99-113,524,221.1424,000
  信用减值损失(新)-1,093,453.05-419,020.63-9,406,294.51-2,308,638.57
  其他收益4,892,419.971,231,554.166,274,112.042,002,495.01
四、营业利润-14,758,378.53-9,100,133.06-40,425,459.8434,459,224.8
  加:营业外收入724,797.32486,333.0340,156,233.24,627,880.29
  减:营业外支出607,731.16162,702.665,405,871.941,022,125.02
五、利润总额-14,641,312.37-8,776,502.69-5,675,098.5838,064,980.07
  减:所得税费用5,472,656.331,406,479.09-29,064,834.644,574,393.46
六、净利润-20,113,968.7-10,182,981.7823,389,736.0633,490,586.61
(一)按经营持续性分类
  持续经营净利润-20,113,968.7-10,182,981.7823,389,736.0633,490,586.61
(二)按所有权归属分类
  归属于母公司股东的净利润-4,879,645.46-5,833,076.8426,958,258.2838,674,139.5
  少数股东损益-15,234,323.24-4,349,904.94-3,568,522.22-5,183,552.89
  扣除非经常损益后的净利润-22,345,483.74-13,961,388.92-201,941,845.98-95,704,563.75
七、每股收益
  (一)基本每股收益-0.05-0.070.30.44
  (二)稀释每股收益-0.05-0.070.30.43
八、其他综合收益-5,217,082.33-4,764,262.566,564,453.83-2,964,679.65
  归属于母公司股东的其他综合收益-5,217,082.33-4,764,262.276,564,453.92-2,964,679.08
九、综合收益总额-25,331,051.03-14,947,244.3429,954,189.8930,525,906.96
  归属于母公司股东的综合收益总额-10,096,727.79-10,597,339.1133,522,712.235,709,460.42
  归属于少数股东的综合收益总额-15,234,323.24-4,349,905.23-3,568,522.31-5,183,553.46
公告日期2025-08-292025-04-292025-04-292024-10-30
审计意见(境内)标准无保留意见
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