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华软科技

(002453)

  

流通市值:41.61亿  总市值:55.16亿
流通股本:6.13亿   总股本:8.12亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入170,753,681.73103,307,169.44515,245,625.15427,724,957.95
  营业收入170,753,681.73103,307,169.44515,245,625.15427,724,957.95
二、营业总成本236,267,778.95127,160,318.34614,556,507.85501,095,783.66
  营业成本179,309,934.6599,301,063.24464,751,830.22389,101,835
  税金及附加2,863,914.611,430,876.597,549,995.995,879,139.36
  销售费用4,769,205.052,395,914.1719,066,907.8714,398,637.2
  管理费用39,967,965.7320,049,205.82101,270,95076,862,972.43
  研发费用9,238,451.454,017,177.223,253,140.6515,251,733
  财务费用118,307.46-33,918.68-1,336,316.88-398,533.33
  其中:利息费用1,137,091.8561,939.94,106,921.263,387,534.45
  其中:利息收入944,830.72429,773.732,159,688.141,667,293.36
三、其他经营收益
  加:公允价值变动收益---1,725,953.23-860,870
  加:投资收益3,919,575.42,241,481.279,423,230.325,530,975.17
  资产处置收益-744.11--20,088,222.14-1,621,604
  资产减值损失(新)-22,489,096.87-956,987.78-99,374,819.88-13,638,919.35
  信用减值损失(新)-3,876,987.64-1,196,362.08-77,686,554.11-13,818,147.04
  其他收益632,413.86182,941.425,815,532.083,707,774.95
四、营业利润-87,328,936.58-23,582,076.07-282,947,669.66-94,071,615.98
  加:营业外收入18,897.03130,417.03338,455.591,531,786.03
  减:营业外支出6,066,511.8235,650.626,090,528.233,380,517.08
五、利润总额-93,376,551.37-23,487,309.66-288,699,742.3-95,920,347.03
  减:所得税费用-49,417.08-120,462.744,987,957.7685,752.73
六、净利润-93,327,134.29-23,366,846.92-293,687,700.06-96,006,099.76
(一)按经营持续性分类
  持续经营净利润-92,151,418.31-22,777,972.48-273,711,345.09-90,432,027.17
  终止经营净利润-1,175,715.98-588,874.44-19,976,354.97-5,574,072.59
(二)按所有权归属分类
  归属于母公司股东的净利润-91,589,492.84-22,724,505.2-287,619,029.85-92,439,915.67
  少数股东损益-1,737,641.45-642,341.72-6,068,670.21-3,566,184.09
  扣除非经常损益后的净利润-89,708,887.38-25,043,021.11-274,747,412.53-96,308,081.16
七、每股收益
  (一)基本每股收益-0.11-0.03-0.35-0.11
  (二)稀释每股收益-0.11-0.03-0.35-0.11
九、综合收益总额-93,327,134.29-23,366,846.92-293,687,700.06-96,006,099.76
  归属于母公司股东的综合收益总额-91,589,492.84-22,724,505.2-287,619,029.85-92,439,915.67
  归属于少数股东的综合收益总额-1,737,641.45-642,341.72-6,068,670.21-3,566,184.09
公告日期2025-08-282025-04-302025-04-292024-10-29
审计意见(境内)标准无保留意见
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