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远光软件

(002063)

  

流通市值:118.15亿  总市值:127.93亿
流通股本:17.69亿   总股本:19.15亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入418,283,048.662,592,079,274.111,569,649,561.021,054,892,016.77
  营业收入418,283,048.662,592,079,274.111,569,649,561.021,054,892,016.77
二、营业总成本401,418,863.742,226,538,606.271,452,641,599.63979,876,710.09
  营业成本228,239,340.761,288,704,281.9768,019,025.58500,814,216.12
  税金及附加2,431,683.6717,149,304.728,887,228.376,326,603.06
  销售费用38,945,848.48232,747,027.5154,644,053.76119,302,859.69
  管理费用47,348,773.49235,671,092.89158,480,450.5699,447,176.11
  研发费用84,655,212.9450,945,520.77362,827,894.37255,394,525.61
  财务费用-201,995.561,321,378.49-217,053.01-1,408,670.5
  其中:利息费用810,666.914,172,430.282,690,923.411,342,492.12
  其中:利息收入1,173,972.433,839,458.163,507,270.93,195,512.88
三、其他经营收益
  加:投资收益110,941.43-18,681,720.21-5,633,913.9-5,325,968.67
  资产处置收益-12,177.71,366,233.48-72,582.63-54,071.77
  资产减值损失(新)-14,616,216.57458,453.39-41,435,564.3-34,924,439.62
  信用减值损失(新)6,189,374.84-34,329,920.5841,299,730.9829,480,503.22
  其他收益2,393,807.726,847,211.856,350,375.723,565,710.46
四、营业利润10,929,914.64321,200,925.77117,516,007.2667,757,040.3
  加:营业外收入17,606.07441,908.47435,724.87105,716.29
  减:营业外支出31,389.011,720,847.141,408,735.28102,757.44
五、利润总额10,916,131.7319,921,987.1116,542,996.8567,759,999.15
  减:所得税费用-633,162.166,039,775.4392,435.471,810,453.18
六、净利润11,549,293.86313,882,211.7116,150,561.3865,949,545.97
(一)按经营持续性分类
  持续经营净利润11,549,293.86313,882,211.7116,150,561.3865,949,545.97
(二)按所有权归属分类
  归属于母公司股东的净利润10,821,686.78300,061,092.91123,491,667.0875,433,504.88
  少数股东损益727,607.0813,821,118.79-7,341,105.7-9,483,958.91
  扣除非经常损益后的净利润10,823,908.52298,878,417.31122,294,291.3373,924,738.75
七、每股收益
  (一)基本每股收益0.010.160.060.04
  (二)稀释每股收益0.010.160.060.04
八、其他综合收益-5,377,267.36-1,843,971.04-1,678,280.33
  归属于母公司股东的其他综合收益-5,377,267.36-1,843,971.04-1,678,280.33
九、综合收益总额11,549,293.86319,259,479.06114,306,590.3464,271,265.64
  归属于母公司股东的综合收益总额10,821,686.78305,438,360.27121,647,696.0473,755,224.55
  归属于少数股东的综合收益总额727,607.0813,821,118.79-7,341,105.7-9,483,958.91
公告日期2026-04-252026-04-252025-10-252025-08-23
审计意见(境内)标准无保留意见
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