英方软件
(688435)
| 流通市值：14.22亿 | | | 总市值：25.73亿 |
| 流通股本：4614.79万 | | | 总股本：8350.00万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 32,813,297.1 | 190,486,147.25 | 118,345,886.79 | 83,572,494.7 |
| 营业收入 | 32,813,297.1 | 190,486,147.25 | 118,345,886.79 | 83,572,494.7 |
| 二、营业总成本 | 48,860,343.41 | 227,918,161.73 | 166,530,963.84 | 111,841,766.74 |
| 营业成本 | 7,010,101.84 | 25,544,661.17 | 15,311,883.11 | 10,436,341.71 |
| 税金及附加 | 355,551.29 | 2,842,897.92 | 1,813,887.95 | 1,272,383.19 |
| 销售费用 | 15,172,674.24 | 81,541,485.65 | 58,539,371.23 | 39,300,050.95 |
| 管理费用 | 2,186,276.51 | 13,384,278.33 | 10,711,997.97 | 7,581,947.4 |
| 研发费用 | 24,513,535.67 | 106,542,007.85 | 78,649,895.84 | 51,400,238.13 |
| 财务费用 | -377,796.14 | -1,937,169.19 | 1,503,927.74 | 1,850,805.36 |
| 其中:利息费用 | - | 170,970.61 | - | 64,556.09 |
| 其中:利息收入 | - | 2,213,217.75 | -1,370,754.42 | 1,119,156.2 |
| 加:投资收益 | 1,035,711.17 | 14,043,405.34 | 9,822,697.7 | 4,655,637.39 |
| 资产处置收益 | - | -3,643.63 | - | - |
| 资产减值损失(新) | - | -154,867.25 | - | - |
| 信用减值损失(新) | -1,257,476.57 | -19,621,521.79 | -4,868,404.57 | -4,880,634.02 |
| 其他收益 | 3,865,616.53 | 14,428,305.79 | 10,987,224.55 | 6,597,186.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -12,403,195.18 | -28,740,336.02 | -32,243,559.37 | -21,897,082.26 |
| 加:营业外收入 | - | -2,244,996.63 | 5,002.33 | 5,002.33 |
| 减:营业外支出 | 26,205.49 | 69,992.5 | 1,368.36 | 1,318.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -12,429,400.67 | -31,055,325.15 | -32,239,925.4 | -21,893,398.29 |
| 减:所得税费用 | -149,052.98 | -2,470,296.57 | -576,208.59 | -555,115.05 |
| 六、净利润 | -12,280,347.69 | -28,585,028.58 | -31,663,716.81 | -21,338,283.24 |
| 持续经营净利润 | -12,280,347.69 | -28,585,028.58 | -31,663,716.81 | -21,338,283.24 |
| 归属于母公司股东的净利润 | -12,280,347.69 | -28,585,028.58 | -31,663,716.81 | -21,338,283.24 |
| (一)基本每股收益 | -0.15 | -0.34 | -0.38 | -0.26 |
| (二)稀释每股收益 | -0.15 | -0.34 | -0.38 | -0.26 |
| 八、其他综合收益 | -15,870.8 | -139,107.17 | 18,027.62 | 17,427.99 |
| 归属于母公司股东的其他综合收益 | -15,870.8 | -139,107.17 | 18,027.62 | 17,427.99 |
| 九、综合收益总额 | -12,296,218.49 | -28,724,135.75 | -31,645,689.19 | -21,320,855.25 |
| 归属于母公司股东的综合收益总额 | -12,296,218.49 | -28,724,135.75 | -31,645,689.19 | -21,320,855.25 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |