浩辰软件
(688657)
| 流通市值：24.13亿 | | | 总市值：38.52亿 |
| 流通股本：4104.46万 | | | 总股本：6551.43万 |
| 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 | 230,092,908.6 | 144,185,024.18 | 58,794,021.99 | 289,043,471.41 |
| 营业收入 | 230,092,908.6 | 144,185,024.18 | 58,794,021.99 | 289,043,471.41 |
| 二、营业总成本 | 199,594,738.01 | 125,018,719.99 | 57,066,964.28 | 243,537,470.51 |
| 营业成本 | 18,717,252.03 | 11,543,478.2 | 5,137,433.9 | 23,119,946.16 |
| 税金及附加 | 2,278,595.62 | 1,411,992.32 | 569,786.92 | 3,089,172.87 |
| 销售费用 | 89,889,611.78 | 56,449,379.95 | 25,629,027.44 | 114,985,994.21 |
| 管理费用 | 31,643,360.12 | 20,546,831.55 | 9,188,809.23 | 35,640,171.36 |
| 研发费用 | 66,125,803.26 | 42,414,815.78 | 20,042,272.44 | 84,192,761.14 |
| 财务费用 | -9,059,884.8 | -7,347,777.81 | -3,500,365.65 | -17,490,575.23 |
| 其中:利息费用 | 106,707.96 | 100,859.36 | 44,612.37 | 90,965.9 |
| 其中:利息收入 | 10,523,140.31 | 6,806,490.8 | 3,014,783.57 | 16,953,614.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 586,033.11 | 358,389.28 | 165,150.92 | 2,223,517.81 |
| 加:投资收益 | 5,336,183.54 | 3,559,711 | 2,010,014.35 | 5,004,459.55 |
| 资产处置收益 | - | - | - | 57,309.35 |
| 资产减值损失(新) | 6,765.76 | 3,532 | -46,032.66 | -90,822.11 |
| 信用减值损失(新) | -3,601,213.91 | -1,825,348.83 | -20,865.02 | -2,368,562.75 |
| 其他收益 | 6,757,902.29 | 4,031,910.13 | 1,628,163.42 | 11,748,016.46 |
| 四、营业利润 | 39,583,841.38 | 25,294,497.77 | 5,463,488.72 | 62,079,919.21 |
| 加:营业外收入 | 18,126.81 | 15,549.65 | 2.55 | 858.55 |
| 减:营业外支出 | 52,794.88 | 1,198.59 | 348.97 | 154,404.56 |
| 五、利润总额 | 39,549,173.31 | 25,308,848.83 | 5,463,142.3 | 61,926,373.2 |
| 减:所得税费用 | -2,669,128.79 | -1,525,876.94 | -1,404,019.77 | -1,412,372.08 |
| 六、净利润 | 42,218,302.1 | 26,834,725.77 | 6,867,162.07 | 63,338,745.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,218,302.1 | 26,834,725.77 | 6,867,162.07 | 63,338,745.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,552,599.37 | 26,557,013.6 | 6,863,914.34 | 62,999,129.19 |
| 少数股东损益 | 665,702.73 | 277,712.17 | 3,247.73 | 339,616.09 |
| 扣除非经常损益后的净利润 | 35,944,738.24 | 22,772,113.6 | 4,676,028.73 | 54,213,729.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.64 | 0.41 | 0.11 | 0.96 |
| (二)稀释每股收益 | 0.64 | 0.41 | 0.11 | 0.96 |
| 八、其他综合收益 | -274,618.59 | -291,710.06 | -438,245.75 | 559.41 |
| 归属于母公司股东的其他综合收益 | -274,618.59 | -291,710.06 | -438,245.75 | 559.41 |
| 九、综合收益总额 | 41,943,683.51 | 26,543,015.71 | 6,428,916.32 | 63,339,304.69 |
| 归属于母公司股东的综合收益总额 | 41,277,980.78 | 26,265,303.54 | 6,425,668.59 | 62,999,688.6 |
| 归属于少数股东的综合收益总额 | 665,702.73 | 277,712.17 | 3,247.73 | 339,616.09 |
| 公告日期 | 2025-10-29 | 2025-08-16 | 2025-04-26 | 2025-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |