华软科技
(002453)
| 流通市值：32.06亿 | | | 总市值：42.81亿 |
| 流通股本：6.08亿 | | | 总股本：8.12亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 398,217,838.8 | 266,234,683.65 | 129,417,408.77 | 2,697,350,024.92 |
| 营业收入 | 398,217,838.8 | 266,234,683.65 | 129,417,408.77 | 2,697,350,024.92 |
| 二、营业总成本 | 504,962,340.05 | 346,392,858.95 | 157,418,185.21 | 2,701,529,025.02 |
| 营业成本 | 381,917,211.87 | 258,253,566.39 | 111,530,477.79 | 2,482,985,567.89 |
| 税金及附加 | 5,122,828.69 | 3,441,197.11 | 1,771,264.73 | 10,173,894.51 |
| 销售费用 | 14,401,660.49 | 10,053,612.62 | 5,396,890.68 | 40,054,462.18 |
| 管理费用 | 82,576,303.72 | 57,629,701.83 | 26,462,843.11 | 131,169,566.68 |
| 研发费用 | 17,580,437.54 | 14,269,730.98 | 9,033,687.97 | 20,559,961.76 |
| 财务费用 | 3,363,897.74 | 2,745,050.02 | 3,223,020.93 | 16,585,572 |
| 其中:利息费用 | 4,978,962.15 | 3,973,179.7 | 2,606,428.99 | 20,376,927.84 |
| 其中:利息收入 | 1,448,545.96 | 1,099,164.24 | 650,912.29 | 1,555,572.44 |
| 加:公允价值变动收益 | 269,886,426.5 | 270,494,336.5 | -82,000 | 210,404,126.6 |
| 加:投资收益 | 6,712,151.98 | 3,727,827.53 | 2,616,116.75 | 64,579,830.77 |
| 资产处置收益 | -122,878.88 | 41,902.26 | 39,824.17 | 2,496,613.96 |
| 资产减值损失(新) | -23,721,019.77 | -19,946,238.36 | -292,249.1 | -423,706,711.32 |
| 信用减值损失(新) | -7,505,838.61 | -9,574,035.42 | 4,489,881.45 | -36,019,370.19 |
| 其他收益 | 897,823.63 | 653,646.76 | 414,774.44 | 2,366,770.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 139,402,163.6 | 165,239,263.97 | -20,814,428.73 | -184,057,739.52 |
| 加:营业外收入 | 783,380.26 | 505,329.23 | 99,955.02 | 12,198,172.56 |
| 减:营业外支出 | 1,823,441.87 | 1,187,783.32 | 1,064,474.43 | 8,862,183.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 138,362,101.99 | 164,556,809.88 | -21,778,948.14 | -180,721,750.15 |
| 减:所得税费用 | -1,536,757.75 | -1,738,532.28 | 309,759.44 | 6,835,015.26 |
| 六、净利润 | 139,898,859.74 | 166,295,342.16 | -22,088,707.58 | -187,556,765.41 |
| 持续经营净利润 | 163,483,553.37 | 187,304,374.29 | -18,523,028.28 | -176,351,215.69 |
| 终止经营净利润 | -23,584,693.63 | -21,009,032.13 | -3,565,679.3 | -11,205,549.72 |
| 归属于母公司股东的净利润 | 143,970,241.24 | 169,719,583.18 | -21,525,540.62 | -184,825,631.97 |
| 少数股东损益 | -4,071,381.5 | -3,424,241.02 | -563,166.96 | -2,731,133.44 |
| (一)基本每股收益 | 0.17 | 0.19 | -0.02 | -0.2 |
| (二)稀释每股收益 | 0.17 | 0.19 | -0.02 | -0.2 |
| 九、综合收益总额 | 139,898,859.74 | 166,295,342.16 | -22,088,707.58 | -187,556,765.41 |
| 归属于母公司股东的综合收益总额 | 143,970,241.24 | 169,719,583.18 | -21,525,540.62 | -184,825,631.97 |
| 归属于少数股东的综合收益总额 | -4,071,381.5 | -3,424,241.02 | -563,166.96 | -2,731,133.44 |
| 公告日期 | 2023-10-31 | 2023-08-15 | 2023-04-29 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |