软控股份
(002073)
| 流通市值：62.96亿 | | | 总市值：63.61亿 |
| 流通股本：10.14亿 | | | 总股本：10.24亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,676,299,616.54 | 8,323,268,551.44 | 5,650,191,449.63 | 3,880,661,277.4 |
| 营业收入 | 1,676,299,616.54 | 8,323,268,551.44 | 5,650,191,449.63 | 3,880,661,277.4 |
| 二、营业总成本 | 1,664,548,670.78 | 7,725,206,484.08 | 5,293,455,800.24 | 3,684,151,519.8 |
| 营业成本 | 1,328,239,809.01 | 6,481,792,835.26 | 4,362,075,759.21 | 3,016,753,585.32 |
| 税金及附加 | 82,539,814.64 | 209,709,693.48 | 135,880,072.38 | 121,198,022.89 |
| 销售费用 | 29,996,989.62 | 137,996,546.59 | 98,329,066.01 | 66,629,884.4 |
| 管理费用 | 105,804,840.32 | 454,495,609.66 | 347,821,049.67 | 228,072,901.02 |
| 研发费用 | 118,408,415.77 | 424,200,429.91 | 321,547,844.48 | 221,374,302.16 |
| 财务费用 | -441,198.58 | 17,011,369.18 | 27,802,008.49 | 30,122,824.01 |
| 其中:利息费用 | 15,090,081.22 | 57,573,810.61 | 48,291,169.88 | 33,403,871.36 |
| 其中:利息收入 | 6,201,803.51 | 50,473,303.1 | 33,065,188.49 | 17,273,131.6 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,979,172.62 | 51,689,949.5 | 32,360,320.97 | 13,747,010.47 |
| 资产处置收益 | 7,117.49 | 3,963,565.6 | 901,467.61 | -665,649.21 |
| 资产减值损失(新) | 1,237,772.02 | -175,803,505.22 | -24,550,492.18 | -23,653,742.13 |
| 信用减值损失(新) | 2,750,980.52 | -3,419,437.14 | 5,487,972.94 | 7,581,091.55 |
| 其他收益 | 15,161,292.35 | 67,244,045.08 | 47,074,036.85 | 24,158,270.01 |
| 四、营业利润 | 34,887,280.76 | 541,736,685.18 | 418,008,955.58 | 217,676,738.29 |
| 加:营业外收入 | 548,462.32 | 5,699,793.76 | 4,374,886.46 | 2,989,650.97 |
| 减:营业外支出 | 377,162.85 | 15,859,814.27 | 13,820,423.62 | 9,965,780.76 |
| 五、利润总额 | 35,058,580.23 | 531,576,664.67 | 408,563,418.42 | 210,700,608.5 |
| 减:所得税费用 | 15,879,396.63 | 59,162,260.81 | 60,445,245.76 | 35,420,738.33 |
| 六、净利润 | 19,179,183.6 | 472,414,403.86 | 348,118,172.66 | 175,279,870.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,179,183.6 | 472,414,403.86 | 348,118,172.66 | 175,279,870.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,379,772.64 | 403,096,344.61 | 303,039,593.65 | 146,208,636.93 |
| 少数股东损益 | -11,200,589.04 | 69,318,059.25 | 45,078,579.01 | 29,071,233.24 |
| 扣除非经常损益后的净利润 | 23,455,561.49 | 350,952,631.93 | 277,579,737.86 | 130,529,388.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.4 | 0.3 | 0.14 |
| (二)稀释每股收益 | 0.03 | 0.39 | 0.3 | 0.15 |
| 八、其他综合收益 | -6,078,991.88 | -2,842,045.71 | -2,175,701.36 | -2,508,680.24 |
| 归属于母公司股东的其他综合收益 | -5,952,324.52 | -2,249,549.92 | -1,987,110.08 | -2,424,862.34 |
| 九、综合收益总额 | 13,100,191.72 | 469,572,358.15 | 345,942,471.3 | 172,771,189.93 |
| 归属于母公司股东的综合收益总额 | 24,427,448.12 | 400,846,794.69 | 301,052,483.57 | 143,783,774.59 |
| 归属于少数股东的综合收益总额 | -11,327,256.4 | 68,725,563.46 | 44,889,987.73 | 28,987,415.34 |
| 公告日期 | 2026-04-30 | 2026-04-03 | 2025-10-28 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |