远光软件
(002063)
| 流通市值：91.46亿 | | | 总市值：99.03亿 |
| 流通股本：17.69亿 | | | 总股本：19.15亿 |
| 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 | 1,517,821,060.27 | 1,060,565,494.08 | 418,283,048.66 | 2,592,079,274.11 |
| 营业收入 | 1,517,821,060.27 | 1,060,565,494.08 | 418,283,048.66 | 2,592,079,274.11 |
| 二、营业总成本 | 1,396,892,322.99 | 978,013,646.59 | 401,418,863.74 | 2,226,538,606.27 |
| 营业成本 | 762,049,767.88 | 540,672,482.12 | 228,239,340.76 | 1,288,704,281.9 |
| 税金及附加 | 8,450,453.89 | 6,168,491.44 | 2,431,683.67 | 17,149,304.72 |
| 销售费用 | 139,949,067.91 | 104,733,702.44 | 38,945,848.48 | 232,747,027.5 |
| 管理费用 | 180,564,541.82 | 113,345,586.47 | 47,348,773.49 | 235,671,092.89 |
| 研发费用 | 305,697,715.05 | 213,353,765.51 | 84,655,212.9 | 450,945,520.77 |
| 财务费用 | 180,776.44 | -260,381.39 | -201,995.56 | 1,321,378.49 |
| 其中:利息费用 | 2,032,234.24 | 1,412,475.94 | 810,666.91 | 4,172,430.28 |
| 其中:利息收入 | 2,374,714.52 | 1,951,999.74 | 1,173,972.43 | 3,839,458.16 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -595,279.96 | -595,279.96 | 110,941.43 | -18,681,720.21 |
| 资产处置收益 | -25,033.91 | -31,859.13 | -12,177.7 | 1,366,233.48 |
| 资产减值损失(新) | -47,596,726.6 | -35,270,345.7 | -14,616,216.57 | 458,453.39 |
| 信用减值损失(新) | 44,238,850.63 | 18,644,937.53 | 6,189,374.84 | -34,329,920.58 |
| 其他收益 | 3,151,548.23 | 2,962,752.02 | 2,393,807.72 | 6,847,211.85 |
| 四、营业利润 | 120,102,095.67 | 68,262,052.25 | 10,929,914.64 | 321,200,925.77 |
| 加:营业外收入 | 172,384.9 | 110,216.53 | 17,606.07 | 441,908.47 |
| 减:营业外支出 | 955,553.89 | 147,435.97 | 31,389.01 | 1,720,847.14 |
| 五、利润总额 | 119,318,926.68 | 68,224,832.81 | 10,916,131.7 | 319,921,987.1 |
| 减:所得税费用 | -1,299,318.9 | 167,553.64 | -633,162.16 | 6,039,775.4 |
| 六、净利润 | 120,618,245.58 | 68,057,279.17 | 11,549,293.86 | 313,882,211.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 120,618,245.58 | 68,057,279.17 | 11,549,293.86 | 313,882,211.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 119,225,265.24 | 75,664,344.8 | 10,821,686.78 | 300,061,092.91 |
| 少数股东损益 | 1,392,980.34 | -7,607,065.63 | 727,607.08 | 13,821,118.79 |
| 扣除非经常损益后的净利润 | 120,089,740.43 | 76,010,917.56 | 10,823,908.52 | 298,878,417.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.04 | 0.01 | 0.16 |
| (二)稀释每股收益 | 0.06 | 0.04 | 0.01 | 0.16 |
| 八、其他综合收益 | -5,301,786.5 | -2,264,104.64 | - | 5,377,267.36 |
| 归属于母公司股东的其他综合收益 | -5,301,786.5 | -2,264,104.64 | - | 5,377,267.36 |
| 九、综合收益总额 | 115,316,459.08 | 65,793,174.53 | 11,549,293.86 | 319,259,479.06 |
| 归属于母公司股东的综合收益总额 | 113,923,478.74 | 73,400,240.16 | 10,821,686.78 | 305,438,360.27 |
| 归属于少数股东的综合收益总额 | 1,392,980.34 | -7,607,065.63 | 727,607.08 | 13,821,118.79 |
| 公告日期 | 2026-10-24 | 2026-08-29 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |