软控股份
(002073)
| 流通市值：82.71亿 | | | 总市值：85.56亿 |
| 流通股本：9.83亿 | | | 总股本：10.17亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,878,545,456.35 | 3,225,052,250.95 | 1,464,361,159.78 | 5,647,595,165.99 |
| 营业收入 | 4,878,545,456.35 | 3,225,052,250.95 | 1,464,361,159.78 | 5,647,595,165.99 |
| 二、营业总成本 | 4,505,478,795.28 | 3,024,854,535.63 | 1,415,596,168.95 | 5,253,780,456.18 |
| 营业成本 | 3,691,851,164.83 | 2,485,954,258.11 | 1,162,994,937.01 | 4,179,202,249.17 |
| 税金及附加 | 24,093,266.23 | 15,544,272.47 | 7,747,229.82 | 35,823,836.94 |
| 销售费用 | 120,071,285.32 | 81,209,341.68 | 36,728,373.48 | 156,988,361.62 |
| 管理费用 | 348,352,002.94 | 240,967,475.75 | 118,064,961.3 | 458,119,027.04 |
| 研发费用 | 284,807,904.15 | 180,404,430.95 | 87,647,950.89 | 358,585,068.83 |
| 财务费用 | 36,303,171.81 | 20,774,756.67 | 2,412,716.45 | 65,061,912.58 |
| 其中:利息费用 | 53,559,707.44 | 38,792,082.06 | 17,497,499.09 | 73,661,316.99 |
| 其中:利息收入 | 26,853,578.15 | 18,796,191.61 | 9,147,548.7 | 30,950,637.44 |
| 加:投资收益 | 31,103,637.3 | 11,134,065.32 | 5,291,460.04 | 81,225,239.72 |
| 资产处置收益 | -1,609,955.76 | -1,533,998.4 | 145,206.11 | -2,345,212.5 |
| 资产减值损失(新) | -34,454,555.42 | -34,181,672.68 | -3,293,977.68 | -100,107,800.9 |
| 信用减值损失(新) | 20,509,970.14 | 22,885,913.6 | 7,277,626.84 | 19,146,358.66 |
| 其他收益 | 52,001,528.01 | 40,334,645.09 | 27,558,062.29 | 37,369,532.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 440,617,285.34 | 238,836,668.25 | 85,743,368.43 | 429,102,827.06 |
| 加:营业外收入 | 9,373,519.51 | 8,141,811.19 | 1,485,915.99 | 2,690,759.36 |
| 减:营业外支出 | 8,107,969.88 | 7,336,166.03 | 1,378,423.87 | 20,498,497.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 441,882,834.97 | 239,642,313.41 | 85,850,860.55 | 411,295,088.46 |
| 减:所得税费用 | 34,712,044.35 | 13,405,195.66 | 829,694.29 | 15,922,343.61 |
| 六、净利润 | 407,170,790.62 | 226,237,117.75 | 85,021,166.26 | 395,372,744.85 |
| 持续经营净利润 | 407,170,790.62 | 226,237,117.75 | 85,021,166.26 | 395,372,744.85 |
| 归属于母公司股东的净利润 | 343,376,105.52 | 191,979,291.47 | 68,419,216.61 | 333,149,674.13 |
| 少数股东损益 | 63,794,685.1 | 34,257,826.28 | 16,601,949.65 | 62,223,070.72 |
| (一)基本每股收益 | 0.34 | 0.19 | 0.07 | 0.35 |
| (二)稀释每股收益 | 0.35 | 0.2 | 0.07 | 0.36 |
| 八、其他综合收益 | -34,286,545.44 | -26,667,461.58 | -17,551,472.8 | -21,047,646.01 |
| 归属于母公司股东的其他综合收益 | -34,286,545.44 | -26,667,461.58 | -17,551,472.8 | -20,981,853.26 |
| 九、综合收益总额 | 372,884,245.18 | 199,569,656.17 | 67,469,693.46 | 374,325,098.84 |
| 归属于母公司股东的综合收益总额 | 309,089,560.08 | 165,311,829.89 | 50,867,743.81 | 312,167,820.87 |
| 归属于少数股东的综合收益总额 | 63,794,685.1 | 34,257,826.28 | 16,601,949.65 | 62,157,277.97 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-29 | 2024-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |