福昕软件
(688095)
| 流通市值：81.56亿 | | | 总市值：81.56亿 |
| 流通股本：9135.95万 | | | 总股本：9135.95万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 676,292,376.66 | 422,607,028.87 | 202,168,454.41 | 711,135,372.43 |
| 营业收入 | 676,292,376.66 | 422,607,028.87 | 202,168,454.41 | 711,135,372.43 |
| 二、营业总成本 | 692,095,984.66 | 441,412,363.38 | 213,490,085.36 | 822,783,496.86 |
| 营业成本 | 68,963,969.09 | 33,814,967.86 | 16,974,348.61 | 46,889,566.96 |
| 税金及附加 | 1,442,385.4 | 930,783.31 | 457,314.88 | 2,126,903.94 |
| 销售费用 | 302,786,108.29 | 201,147,100.88 | 98,200,225.75 | 382,963,772 |
| 管理费用 | 146,145,728.53 | 93,451,641.24 | 44,650,329.53 | 168,080,274.99 |
| 研发费用 | 174,492,686.16 | 119,893,727.41 | 60,767,142.69 | 232,326,958.87 |
| 财务费用 | -1,734,892.81 | -7,825,857.32 | -7,559,276.1 | -9,603,979.9 |
| 其中:利息费用 | 3,580,560.74 | 2,735,606.12 | 829,628.35 | 1,630,621.49 |
| 其中:利息收入 | 17,764,240.05 | 11,627,529.88 | 5,404,812 | 23,541,455.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -6,301,260.98 | -6,125,638.05 | -675,637.99 | 34,240,424.43 |
| 加:投资收益 | 10,598,994.91 | 7,006,306.45 | 1,356,571.54 | 133,660,661.88 |
| 资产处置收益 | 4,787,317.75 | 4,248,804.53 | 641,045.82 | 19,977,981.89 |
| 资产减值损失(新) | -4,873,653.87 | -4,881,483.87 | 86,984.99 | -113,524,221.14 |
| 信用减值损失(新) | -900,036.16 | -1,093,453.05 | -419,020.63 | -9,406,294.51 |
| 其他收益 | 6,414,720.69 | 4,892,419.97 | 1,231,554.16 | 6,274,112.04 |
| 四、营业利润 | -6,077,525.66 | -14,758,378.53 | -9,100,133.06 | -40,425,459.84 |
| 加:营业外收入 | 843,600.29 | 724,797.32 | 486,333.03 | 40,156,233.2 |
| 减:营业外支出 | 1,252,907.18 | 607,731.16 | 162,702.66 | 5,405,871.94 |
| 五、利润总额 | -6,486,832.55 | -14,641,312.37 | -8,776,502.69 | -5,675,098.58 |
| 减:所得税费用 | 11,932,226.29 | 5,472,656.33 | 1,406,479.09 | -29,064,834.64 |
| 六、净利润 | -18,419,058.84 | -20,113,968.7 | -10,182,981.78 | 23,389,736.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -18,419,058.84 | -20,113,968.7 | -10,182,981.78 | 23,389,736.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,405,121.67 | -4,879,645.46 | -5,833,076.84 | 26,958,258.28 |
| 少数股东损益 | -19,824,180.51 | -15,234,323.24 | -4,349,904.94 | -3,568,522.22 |
| 扣除非经常损益后的净利润 | -21,861,096.71 | -22,345,483.74 | -13,961,388.92 | -201,941,845.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.05 | -0.07 | 0.3 |
| (二)稀释每股收益 | 0.02 | -0.05 | -0.07 | 0.3 |
| 八、其他综合收益 | -3,030,192.3 | -5,217,082.33 | -4,764,262.56 | 6,564,453.83 |
| 归属于母公司股东的其他综合收益 | -3,030,192.3 | -5,217,082.33 | -4,764,262.27 | 6,564,453.92 |
| 九、综合收益总额 | -21,449,251.14 | -25,331,051.03 | -14,947,244.34 | 29,954,189.89 |
| 归属于母公司股东的综合收益总额 | -1,625,070.63 | -10,096,727.79 | -10,597,339.11 | 33,522,712.2 |
| 归属于少数股东的综合收益总额 | -19,824,180.51 | -15,234,323.24 | -4,349,905.23 | -3,568,522.31 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |