软控股份
(002073)
| 流通市值：86.11亿 | | | 总市值：88.61亿 |
| 流通股本：9.91亿 | | | 总股本：10.20亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,808,155,639.63 | 7,178,293,586.51 | 4,878,545,456.35 | 3,225,052,250.95 |
| 营业收入 | 1,808,155,639.63 | 7,178,293,586.51 | 4,878,545,456.35 | 3,225,052,250.95 |
| 二、营业总成本 | 1,736,081,838.26 | 6,581,328,967.1 | 4,505,478,795.28 | 3,024,854,535.63 |
| 营业成本 | 1,437,134,246.32 | 5,495,920,956.36 | 3,691,851,164.83 | 2,485,954,258.11 |
| 税金及附加 | 16,556,213.58 | 33,709,950.29 | 24,093,266.23 | 15,544,272.47 |
| 销售费用 | 37,336,628.68 | 129,012,367.17 | 120,071,285.32 | 81,209,341.68 |
| 管理费用 | 122,558,582.3 | 482,209,070.9 | 348,352,002.94 | 240,967,475.75 |
| 研发费用 | 110,662,500.67 | 406,479,512.61 | 284,807,904.15 | 180,404,430.95 |
| 财务费用 | 11,833,666.71 | 33,997,109.77 | 36,303,171.81 | 20,774,756.67 |
| 其中:利息费用 | 17,123,236.46 | 67,836,800.96 | 53,559,707.44 | 38,792,082.06 |
| 其中:利息收入 | 5,936,491.42 | 37,713,711.05 | 26,853,578.15 | 18,796,191.61 |
| 加:公允价值变动收益 | 0 | - | - | - |
| 加:投资收益 | 6,157,465.71 | 46,165,083.69 | 31,103,637.3 | 11,134,065.32 |
| 资产处置收益 | -12,064.77 | -31,584,207.9 | -1,609,955.76 | -1,533,998.4 |
| 资产减值损失(新) | 3,499,458.3 | -102,131,947.72 | -34,454,555.42 | -34,181,672.68 |
| 信用减值损失(新) | 6,703,978.39 | 54,979,928.79 | 20,509,970.14 | 22,885,913.6 |
| 其他收益 | 7,537,080.87 | 68,906,040.89 | 52,001,528.01 | 40,334,645.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 95,959,719.87 | 633,299,517.16 | 440,617,285.34 | 238,836,668.25 |
| 加:营业外收入 | 1,583,375.99 | 12,410,978.9 | 9,373,519.51 | 8,141,811.19 |
| 减:营业外支出 | 742,101.29 | 14,353,209.81 | 8,107,969.88 | 7,336,166.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 96,800,994.57 | 631,357,286.25 | 441,882,834.97 | 239,642,313.41 |
| 减:所得税费用 | 15,032,087.05 | 55,703,358.43 | 34,712,044.35 | 13,405,195.66 |
| 六、净利润 | 81,768,907.52 | 575,653,927.82 | 407,170,790.62 | 226,237,117.75 |
| 持续经营净利润 | 81,768,907.52 | 575,653,927.82 | 407,170,790.62 | 226,237,117.75 |
| 终止经营净利润 | 0 | - | - | - |
| 归属于母公司股东的净利润 | 75,992,628.82 | 506,178,748.33 | 343,376,105.52 | 191,979,291.47 |
| 少数股东损益 | 5,776,278.7 | 69,475,179.49 | 63,794,685.1 | 34,257,826.28 |
| (一)基本每股收益 | 0.07 | 0.5 | 0.34 | 0.19 |
| (二)稀释每股收益 | 0.08 | 0.51 | 0.35 | 0.2 |
| 八、其他综合收益 | 414,661.55 | -42,477,152.74 | -34,286,545.44 | -26,667,461.58 |
| 归属于母公司股东的其他综合收益 | 773,745.57 | -42,667,706.55 | -34,286,545.44 | -26,667,461.58 |
| 九、综合收益总额 | 82,183,569.07 | 533,176,775.08 | 372,884,245.18 | 199,569,656.17 |
| 归属于母公司股东的综合收益总额 | 76,766,374.39 | 463,511,041.78 | 309,089,560.08 | 165,311,829.89 |
| 归属于少数股东的综合收益总额 | 5,417,194.68 | 69,665,733.3 | 63,794,685.1 | 34,257,826.28 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |