远光软件
(002063)
| 流通市值：94.82亿 | | | 总市值：102.67亿 |
| 流通股本：17.69亿 | | | 总股本：19.15亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,060,565,494.08 | 418,283,048.66 | 2,592,079,274.11 | 1,569,649,561.02 |
| 营业收入 | 1,060,565,494.08 | 418,283,048.66 | 2,592,079,274.11 | 1,569,649,561.02 |
| 二、营业总成本 | 978,013,646.59 | 401,418,863.74 | 2,226,538,606.27 | 1,452,641,599.63 |
| 营业成本 | 540,672,482.12 | 228,239,340.76 | 1,288,704,281.9 | 768,019,025.58 |
| 税金及附加 | 6,168,491.44 | 2,431,683.67 | 17,149,304.72 | 8,887,228.37 |
| 销售费用 | 104,733,702.44 | 38,945,848.48 | 232,747,027.5 | 154,644,053.76 |
| 管理费用 | 113,345,586.47 | 47,348,773.49 | 235,671,092.89 | 158,480,450.56 |
| 研发费用 | 213,353,765.51 | 84,655,212.9 | 450,945,520.77 | 362,827,894.37 |
| 财务费用 | -260,381.39 | -201,995.56 | 1,321,378.49 | -217,053.01 |
| 其中:利息费用 | 1,412,475.94 | 810,666.91 | 4,172,430.28 | 2,690,923.41 |
| 其中:利息收入 | 1,951,999.74 | 1,173,972.43 | 3,839,458.16 | 3,507,270.9 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -595,279.96 | 110,941.43 | -18,681,720.21 | -5,633,913.9 |
| 资产处置收益 | -31,859.13 | -12,177.7 | 1,366,233.48 | -72,582.63 |
| 资产减值损失(新) | -35,270,345.7 | -14,616,216.57 | 458,453.39 | -41,435,564.3 |
| 信用减值损失(新) | 18,644,937.53 | 6,189,374.84 | -34,329,920.58 | 41,299,730.98 |
| 其他收益 | 2,962,752.02 | 2,393,807.72 | 6,847,211.85 | 6,350,375.72 |
| 四、营业利润 | 68,262,052.25 | 10,929,914.64 | 321,200,925.77 | 117,516,007.26 |
| 加:营业外收入 | 110,216.53 | 17,606.07 | 441,908.47 | 435,724.87 |
| 减:营业外支出 | 147,435.97 | 31,389.01 | 1,720,847.14 | 1,408,735.28 |
| 五、利润总额 | 68,224,832.81 | 10,916,131.7 | 319,921,987.1 | 116,542,996.85 |
| 减:所得税费用 | 167,553.64 | -633,162.16 | 6,039,775.4 | 392,435.47 |
| 六、净利润 | 68,057,279.17 | 11,549,293.86 | 313,882,211.7 | 116,150,561.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 68,057,279.17 | 11,549,293.86 | 313,882,211.7 | 116,150,561.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 75,664,344.8 | 10,821,686.78 | 300,061,092.91 | 123,491,667.08 |
| 少数股东损益 | -7,607,065.63 | 727,607.08 | 13,821,118.79 | -7,341,105.7 |
| 扣除非经常损益后的净利润 | 76,010,917.56 | 10,823,908.52 | 298,878,417.31 | 122,294,291.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.01 | 0.16 | 0.06 |
| (二)稀释每股收益 | 0.04 | 0.01 | 0.16 | 0.06 |
| 八、其他综合收益 | -2,264,104.64 | - | 5,377,267.36 | -1,843,971.04 |
| 归属于母公司股东的其他综合收益 | -2,264,104.64 | - | 5,377,267.36 | -1,843,971.04 |
| 九、综合收益总额 | 65,793,174.53 | 11,549,293.86 | 319,259,479.06 | 114,306,590.34 |
| 归属于母公司股东的综合收益总额 | 73,400,240.16 | 10,821,686.78 | 305,438,360.27 | 121,647,696.04 |
| 归属于少数股东的综合收益总额 | -7,607,065.63 | 727,607.08 | 13,821,118.79 | -7,341,105.7 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-04-25 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |