英方软件
(688435)
| 流通市值：23.72亿 | | | 总市值：41.98亿 |
| 流通股本：4718.26万 | | | 总股本：8350.00万 |
| 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 | 131,668,005.65 | 84,353,298.13 | 32,813,297.1 | 190,486,147.25 |
| 营业收入 | 131,668,005.65 | 84,353,298.13 | 32,813,297.1 | 190,486,147.25 |
| 二、营业总成本 | 156,375,772.86 | 104,125,012.45 | 48,860,343.41 | 227,918,161.73 |
| 营业成本 | 18,771,914.91 | 12,823,183.66 | 7,010,101.84 | 25,544,661.17 |
| 税金及附加 | 1,973,716.04 | 1,183,081.37 | 355,551.29 | 2,842,897.92 |
| 销售费用 | 52,884,568.38 | 34,628,904.83 | 15,172,674.24 | 81,541,485.65 |
| 管理费用 | 8,372,637.72 | 5,745,494.75 | 2,186,276.51 | 13,384,278.33 |
| 研发费用 | 76,278,418.64 | 50,464,926.52 | 24,513,535.67 | 106,542,007.85 |
| 财务费用 | -1,905,482.83 | -720,578.68 | -377,796.14 | -1,937,169.19 |
| 其中:利息费用 | - | - | - | 170,970.61 |
| 其中:利息收入 | 1,922,979.09 | - | - | 2,213,217.75 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 6,114,837.75 | 3,930,082.25 | 1,035,711.17 | 14,043,405.34 |
| 资产处置收益 | -53,306.31 | - | - | -3,643.63 |
| 资产减值损失(新) | - | - | - | -154,867.25 |
| 信用减值损失(新) | -9,777,844.95 | -3,893,833.29 | -1,257,476.57 | -19,621,521.79 |
| 其他收益 | 13,093,159.59 | 9,648,098.6 | 3,865,616.53 | 14,428,305.79 |
| 四、营业利润 | -15,330,921.13 | -10,087,366.76 | -12,403,195.18 | -28,740,336.02 |
| 加:营业外收入 | 5,002.72 | 5,000 | - | -2,244,996.63 |
| 减:营业外支出 | 86,656.31 | 84,033.01 | 26,205.49 | 69,992.5 |
| 五、利润总额 | -15,412,574.72 | -10,166,399.77 | -12,429,400.67 | -31,055,325.15 |
| 减:所得税费用 | -706,779.04 | -639,132.88 | -149,052.98 | -2,470,296.57 |
| 六、净利润 | -14,705,795.68 | -9,527,266.89 | -12,280,347.69 | -28,585,028.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -14,705,795.68 | -9,527,266.89 | -12,280,347.69 | -28,585,028.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -14,705,795.68 | -9,527,266.89 | -12,280,347.69 | -28,585,028.58 |
| 扣除非经常损益后的净利润 | -26,487,663.42 | -18,810,565.87 | -13,312,353.11 | -44,734,972.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.18 | -0.12 | -0.15 | -0.34 |
| (二)稀释每股收益 | -0.18 | -0.12 | -0.15 | -0.34 |
| 八、其他综合收益 | -245,052.72 | -265,429.1 | -15,870.8 | -139,107.17 |
| 归属于母公司股东的其他综合收益 | -245,052.72 | -265,429.1 | -15,870.8 | -139,107.17 |
| 九、综合收益总额 | -14,950,848.4 | -9,792,695.99 | -12,296,218.49 | -28,724,135.75 |
| 归属于母公司股东的综合收益总额 | -14,950,848.4 | -9,792,695.99 | -12,296,218.49 | -28,724,135.75 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |