艾融软件
(920799)
| 流通市值：44.85亿 | | | 总市值：78.12亿 |
| 流通股本：1.20亿 | | | 总股本：2.09亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 118,810,666.61 | 477,399,089.4 | 331,322,530.06 | 201,528,633.47 |
| 营业收入 | 118,810,666.61 | 477,399,089.4 | 331,322,530.06 | 201,528,633.47 |
| 二、营业总成本 | 117,640,622.6 | 450,958,318.64 | 309,612,561.85 | 194,526,533.39 |
| 营业成本 | 86,759,326.05 | 330,664,253.86 | 224,761,001.92 | 136,422,792.02 |
| 税金及附加 | 658,075.27 | 2,698,859.28 | 1,867,100.37 | 959,835.61 |
| 销售费用 | 3,221,527.01 | 13,757,978.07 | 10,025,260.21 | 6,762,115.24 |
| 管理费用 | 9,033,019.58 | 38,231,939.2 | 28,443,113.38 | 18,093,880.72 |
| 研发费用 | 15,282,979.66 | 55,161,760.57 | 42,759,413.75 | 28,440,863.23 |
| 财务费用 | 2,685,695.03 | 10,443,527.66 | 1,756,672.22 | 3,847,046.57 |
| 其中:利息费用 | 3,174,069.17 | 15,478,273.03 | 11,918,680.43 | 8,043,868.35 |
| 其中:利息收入 | 504,069.91 | 5,090,771.66 | 10,206,401.41 | 4,229,580.21 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,027,222.22 | 8,738,554.35 | -647,804.79 | 3,621,825.42 |
| 资产减值损失(新) | - | -75,008.19 | -361,297.26 | -94,357.93 |
| 信用减值损失(新) | -2,390,898.28 | -7,464,867.6 | -4,224,344.77 | -5,492,783.46 |
| 其他收益 | 1,383,834.63 | 10,854,039.18 | 10,172,105.58 | 8,086,835.58 |
| 四、营业利润 | 2,190,202.58 | 38,493,488.5 | 26,648,626.97 | 13,123,619.69 |
| 加:营业外收入 | 400,944.4 | 30,228,887.54 | 30,291,790.32 | 28,096,981.94 |
| 减:营业外支出 | 5,414.13 | 552,474.26 | 407,263.36 | 250,872.79 |
| 五、利润总额 | 2,585,732.85 | 68,169,901.78 | 56,533,153.93 | 40,969,728.84 |
| 减:所得税费用 | -1,557,575.29 | 1,483,500.66 | 2,099,260.51 | 2,662,028.66 |
| 六、净利润 | 4,143,308.14 | 66,686,401.12 | 54,433,893.42 | 38,307,700.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,143,308.14 | 66,686,401.12 | 54,433,893.42 | 38,307,700.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,006,155.88 | 64,492,471.88 | 52,106,879.44 | 37,851,998.42 |
| 少数股东损益 | 137,152.26 | 2,193,929.24 | 2,327,013.98 | 455,701.76 |
| 扣除非经常损益后的净利润 | 2,986,060.32 | 30,032,590.58 | 19,455,135.65 | 7,799,386.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.31 | 0.25 | 0.18 |
| (二)稀释每股收益 | 0.02 | 0.31 | 0.25 | 0.18 |
| 九、综合收益总额 | 4,143,308.14 | 66,686,401.12 | 54,433,893.42 | 38,307,700.18 |
| 归属于母公司股东的综合收益总额 | 4,006,155.88 | 64,492,471.88 | 52,106,879.44 | 37,851,998.42 |
| 归属于少数股东的综合收益总额 | 137,152.26 | 2,193,929.24 | 2,327,013.98 | 455,701.76 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |