远光软件
(002063)
| 流通市值：105.65亿 | | | 总市值：114.41亿 |
| 流通股本：17.64亿 | | | 总股本：19.10亿 |
| 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 | 1,569,649,561.02 | 1,054,892,016.77 | 416,640,093.59 | 2,398,393,258.86 |
| 营业收入 | 1,569,649,561.02 | 1,054,892,016.77 | 416,640,093.59 | 2,398,393,258.86 |
| 二、营业总成本 | 1,452,641,599.63 | 979,876,710.09 | 393,804,633.05 | 2,110,310,585.47 |
| 营业成本 | 768,019,025.58 | 500,814,216.12 | 190,033,598.69 | 1,064,737,625.68 |
| 税金及附加 | 8,887,228.37 | 6,326,603.06 | 2,397,381.88 | 16,273,525.29 |
| 销售费用 | 154,644,053.76 | 119,302,859.69 | 34,018,550.61 | 178,597,742.5 |
| 管理费用 | 158,480,450.56 | 99,447,176.11 | 41,692,235.98 | 197,588,972.85 |
| 研发费用 | 362,827,894.37 | 255,394,525.61 | 126,732,919.71 | 651,305,196.46 |
| 财务费用 | -217,053.01 | -1,408,670.5 | -1,070,053.82 | 1,807,522.69 |
| 其中:利息费用 | 2,690,923.41 | 1,342,492.12 | 1,087,484.36 | 5,282,817.18 |
| 其中:利息收入 | 3,507,270.9 | 3,195,512.88 | 2,465,940.63 | 3,946,082.25 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -5,633,913.9 | -5,325,968.67 | -1,020,801.57 | -584,111.07 |
| 资产处置收益 | -72,582.63 | -54,071.77 | -10,167.22 | 48,284.87 |
| 资产减值损失(新) | -41,435,564.3 | -34,924,439.62 | -15,008,004.36 | 27,367,891.48 |
| 信用减值损失(新) | 41,299,730.98 | 29,480,503.22 | -1,122,626.54 | -8,663,747.97 |
| 其他收益 | 6,350,375.72 | 3,565,710.46 | 2,331,064.06 | 11,134,856.03 |
| 四、营业利润 | 117,516,007.26 | 67,757,040.3 | 8,004,924.91 | 317,385,846.73 |
| 加:营业外收入 | 435,724.87 | 105,716.29 | 32,195.07 | 331,376.02 |
| 减:营业外支出 | 1,408,735.28 | 102,757.44 | 2,615.56 | 772,271.79 |
| 五、利润总额 | 116,542,996.85 | 67,759,999.15 | 8,034,504.42 | 316,944,950.96 |
| 减:所得税费用 | 392,435.47 | 1,810,453.18 | 1,017,415.92 | 8,885,405.71 |
| 六、净利润 | 116,150,561.38 | 65,949,545.97 | 7,017,088.5 | 308,059,545.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 116,150,561.38 | 65,949,545.97 | 7,017,088.5 | 308,059,545.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 123,491,667.08 | 75,433,504.88 | 9,388,417.57 | 292,915,290.55 |
| 少数股东损益 | -7,341,105.7 | -9,483,958.91 | -2,371,329.07 | 15,144,254.7 |
| 扣除非经常损益后的净利润 | 122,294,291.33 | 73,924,738.75 | 8,290,883.36 | 289,205,332.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.04 | 0 | 0.15 |
| (二)稀释每股收益 | 0.06 | 0.04 | 0 | 0.15 |
| 八、其他综合收益 | -1,843,971.04 | -1,678,280.33 | - | -3,018,755.62 |
| 归属于母公司股东的其他综合收益 | -1,843,971.04 | -1,678,280.33 | - | -3,018,755.62 |
| 九、综合收益总额 | 114,306,590.34 | 64,271,265.64 | 7,017,088.5 | 305,040,789.63 |
| 归属于母公司股东的综合收益总额 | 121,647,696.04 | 73,755,224.55 | 9,388,417.57 | 289,896,534.93 |
| 归属于少数股东的综合收益总额 | -7,341,105.7 | -9,483,958.91 | -2,371,329.07 | 15,144,254.7 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-25 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |