浩辰软件
(688657)
| 流通市值：20.25亿 | | | 总市值：32.37亿 |
| 流通股本：5969.46万 | | | 总股本：9542.04万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 181,382,515.51 | 74,546,905.04 | 332,093,511.99 | 230,092,908.6 |
| 营业收入 | 181,382,515.51 | 74,546,905.04 | 332,093,511.99 | 230,092,908.6 |
| 二、营业总成本 | 168,447,268.62 | 76,957,288.91 | 291,645,321.57 | 199,594,738.01 |
| 营业成本 | 13,074,214.38 | 6,008,473.71 | 24,607,977.09 | 18,717,252.03 |
| 税金及附加 | 1,872,324.41 | 642,502.21 | 3,365,691.8 | 2,278,595.62 |
| 销售费用 | 72,299,560.73 | 31,921,080.19 | 135,753,366.78 | 89,889,611.78 |
| 管理费用 | 22,242,179.45 | 10,520,136.77 | 46,263,390.63 | 31,643,360.12 |
| 研发费用 | 54,136,355.86 | 26,102,875.16 | 92,685,108.88 | 66,125,803.26 |
| 财务费用 | 4,822,633.79 | 1,762,220.87 | -11,030,213.61 | -9,059,884.8 |
| 其中:利息费用 | 147,308.61 | 74,366.57 | 265,009.6 | 106,707.96 |
| 其中:利息收入 | 6,211,695.31 | 3,702,574.71 | 16,449,970.48 | 10,523,140.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 805,102.76 | 401,054.8 | 871,435.85 | 586,033.11 |
| 加:投资收益 | 2,449,832.27 | 1,143,445.46 | 7,066,718.49 | 5,336,183.54 |
| 资产处置收益 | -27,747.27 | -27,747.27 | -13,692.44 | - |
| 资产减值损失(新) | 17,612.38 | 1,515.59 | -10,644.99 | 6,765.76 |
| 信用减值损失(新) | -691,237.25 | -6,894.69 | -4,563,748.22 | -3,601,213.91 |
| 其他收益 | 5,020,590.49 | 2,124,986.31 | 11,738,846.2 | 6,757,902.29 |
| 四、营业利润 | 20,509,400.27 | 1,225,976.33 | 55,537,105.31 | 39,583,841.38 |
| 加:营业外收入 | 2,236.79 | 2.23 | 18,994.93 | 18,126.81 |
| 减:营业外支出 | 670,064.15 | 77,174.86 | 391,270.13 | 52,794.88 |
| 五、利润总额 | 19,841,572.91 | 1,148,803.7 | 55,164,830.11 | 39,549,173.31 |
| 减:所得税费用 | -1,613,411.06 | -2,765,396.15 | 4,333,190.62 | -2,669,128.79 |
| 六、净利润 | 21,454,983.97 | 3,914,199.85 | 50,831,639.49 | 42,218,302.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,454,983.97 | 3,914,199.85 | 50,831,639.49 | 42,218,302.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,072,354.2 | 4,255,301.86 | 50,801,584.73 | 41,552,599.37 |
| 少数股东损益 | -617,370.23 | -341,102.01 | 30,054.76 | 665,702.73 |
| 扣除非经常损益后的净利润 | 19,085,554.2 | 2,715,416.56 | 42,342,484.73 | 35,944,738.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.07 | 0.78 | 0.64 |
| (二)稀释每股收益 | 0.23 | 0.07 | 0.78 | 0.64 |
| 八、其他综合收益 | 13,176.08 | -194,495.97 | -213,166.89 | -274,618.59 |
| 归属于母公司股东的其他综合收益 | 13,176.08 | -194,495.97 | -213,166.89 | -274,618.59 |
| 九、综合收益总额 | 21,468,160.05 | 3,719,703.88 | 50,618,472.6 | 41,943,683.51 |
| 归属于母公司股东的综合收益总额 | 22,085,530.28 | 4,060,805.89 | 50,588,417.84 | 41,277,980.78 |
| 归属于少数股东的综合收益总额 | -617,370.23 | -341,102.01 | 30,054.76 | 665,702.73 |
| 公告日期 | 2026-08-15 | 2026-04-25 | 2026-03-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |