国子软件
(920953)
| 流通市值：13.41亿 | | | 总市值：28.69亿 |
| 流通股本：5988.58万 | | | 总股本：1.28亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 175,111,183.87 | 103,544,629.27 | 32,844,064.75 | 324,703,971.52 |
| 营业收入 | 175,111,183.87 | 103,544,629.27 | 32,844,064.75 | 324,703,971.52 |
| 二、营业总成本 | 140,262,041.65 | 91,279,182.45 | 35,155,782.77 | 239,384,320.55 |
| 营业成本 | 69,860,277.63 | 45,174,741.7 | 14,456,953.48 | 135,199,452.88 |
| 税金及附加 | 1,299,884.94 | 697,865.53 | 261,036.17 | 3,647,835.5 |
| 销售费用 | 32,421,789.91 | 21,223,183.35 | 8,981,244.56 | 52,234,558.7 |
| 管理费用 | 12,439,463.75 | 8,617,406.92 | 4,048,887.68 | 17,260,011.69 |
| 研发费用 | 24,302,959.56 | 15,619,013 | 7,436,460.24 | 31,243,439.05 |
| 财务费用 | -62,334.14 | -53,028.05 | -28,799.36 | -200,977.27 |
| 其中:利息费用 | - | - | - | 63,845.84 |
| 其中:利息收入 | 77,455.85 | 57,014.25 | 31,307.39 | 272,302.75 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,026,709.65 | 1,389,139.82 | 797,468.27 | 2,808,972.11 |
| 资产减值损失(新) | -14,500.67 | -48,298.21 | 13,187.5 | -360,006.55 |
| 信用减值损失(新) | -5,928,632.34 | -4,609,537.33 | 334,274.72 | -26,105,536.52 |
| 其他收益 | 4,115,455.22 | 3,214,073.5 | 2,682,459.93 | 12,279,534.9 |
| 四、营业利润 | 35,048,174.08 | 12,210,824.6 | 1,515,672.4 | 73,942,614.91 |
| 加:营业外收入 | 50,904.5 | 25,031.2 | 27.37 | 4.07 |
| 减:营业外支出 | 15,510.95 | 15,510.95 | 3,802.48 | 610,000 |
| 五、利润总额 | 35,083,567.63 | 12,220,344.85 | 1,511,897.29 | 73,332,618.98 |
| 减:所得税费用 | 1,676,421.71 | -461,581.71 | 618,017.02 | 6,058,160.02 |
| 六、净利润 | 33,407,145.92 | 12,681,926.56 | 893,880.27 | 67,274,458.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 33,407,145.92 | 12,681,926.56 | 893,880.27 | 67,274,458.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,995,711.88 | 13,051,942.94 | 1,261,829.82 | 67,046,948 |
| 少数股东损益 | -588,565.96 | -370,016.38 | -367,949.55 | 227,510.96 |
| 扣除非经常损益后的净利润 | 31,574,676.57 | 11,473,283.82 | 205,692.17 | 58,270,666.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.1 | 0.01 | 0.52 |
| (二)稀释每股收益 | 0.27 | 0.1 | 0.01 | 0.52 |
| 九、综合收益总额 | 33,407,145.92 | 12,681,926.56 | 893,880.27 | 67,274,458.96 |
| 归属于母公司股东的综合收益总额 | 33,995,711.88 | 13,051,942.94 | 1,261,829.82 | 67,046,948 |
| 归属于少数股东的综合收益总额 | -588,565.96 | -370,016.38 | -367,949.55 | 227,510.96 |
| 公告日期 | 2026-10-29 | 2026-08-20 | 2026-04-29 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |