华软科技
(002453)
| 流通市值：39.83亿 | | | 总市值：52.80亿 |
| 流通股本：6.13亿 | | | 总股本：8.12亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 261,191,173.74 | 170,753,681.73 | 103,307,169.44 | 515,245,625.15 |
| 营业收入 | 261,191,173.74 | 170,753,681.73 | 103,307,169.44 | 515,245,625.15 |
| 二、营业总成本 | 361,016,150.61 | 236,267,778.95 | 127,160,318.34 | 614,556,507.85 |
| 营业成本 | 274,713,379.36 | 179,309,934.65 | 99,301,063.24 | 464,751,830.22 |
| 税金及附加 | 4,352,173.65 | 2,863,914.61 | 1,430,876.59 | 7,549,995.99 |
| 销售费用 | 7,292,505.86 | 4,769,205.05 | 2,395,914.17 | 19,066,907.87 |
| 管理费用 | 62,283,717.49 | 39,967,965.73 | 20,049,205.82 | 101,270,950 |
| 研发费用 | 11,948,466.38 | 9,238,451.45 | 4,017,177.2 | 23,253,140.65 |
| 财务费用 | 425,907.87 | 118,307.46 | -33,918.68 | -1,336,316.88 |
| 其中:利息费用 | 1,746,845.9 | 1,137,091.8 | 561,939.9 | 4,106,921.26 |
| 其中:利息收入 | 1,337,878.35 | 944,830.72 | 429,773.73 | 2,159,688.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -1,725,953.23 |
| 加:投资收益 | 5,963,650.4 | 3,919,575.4 | 2,241,481.27 | 9,423,230.32 |
| 资产处置收益 | 4,686.03 | -744.11 | - | -20,088,222.14 |
| 资产减值损失(新) | -21,272,257.84 | -22,489,096.87 | -956,987.78 | -99,374,819.88 |
| 信用减值损失(新) | -6,849,363.63 | -3,876,987.64 | -1,196,362.08 | -77,686,554.11 |
| 其他收益 | 1,165,548.87 | 632,413.86 | 182,941.42 | 5,815,532.08 |
| 四、营业利润 | -120,812,713.04 | -87,328,936.58 | -23,582,076.07 | -282,947,669.66 |
| 加:营业外收入 | 171,403.08 | 18,897.03 | 130,417.03 | 338,455.59 |
| 减:营业外支出 | 6,380,725.8 | 6,066,511.82 | 35,650.62 | 6,090,528.23 |
| 五、利润总额 | -127,022,035.76 | -93,376,551.37 | -23,487,309.66 | -288,699,742.3 |
| 减:所得税费用 | -103,219.24 | -49,417.08 | -120,462.74 | 4,987,957.76 |
| 六、净利润 | -126,918,816.52 | -93,327,134.29 | -23,366,846.92 | -293,687,700.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -125,019,353.53 | -92,151,418.31 | -22,777,972.48 | -273,711,345.09 |
| 终止经营净利润 | -1,899,462.99 | -1,175,715.98 | -588,874.44 | -19,976,354.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -124,584,374.25 | -91,589,492.84 | -22,724,505.2 | -287,619,029.85 |
| 少数股东损益 | -2,334,442.27 | -1,737,641.45 | -642,341.72 | -6,068,670.21 |
| 扣除非经常损益后的净利润 | -124,917,907.89 | -89,708,887.38 | -25,043,021.11 | -274,747,412.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -0.11 | -0.03 | -0.35 |
| (二)稀释每股收益 | -0.15 | -0.11 | -0.03 | -0.35 |
| 九、综合收益总额 | -126,918,816.52 | -93,327,134.29 | -23,366,846.92 | -293,687,700.06 |
| 归属于母公司股东的综合收益总额 | -124,584,374.25 | -91,589,492.84 | -22,724,505.2 | -287,619,029.85 |
| 归属于少数股东的综合收益总额 | -2,334,442.27 | -1,737,641.45 | -642,341.72 | -6,068,670.21 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |