东软载波
(300183)
| 流通市值：40.00亿 | | | 总市值：49.87亿 |
| 流通股本：3.71亿 | | | 总股本：4.63亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 414,836,129.08 | 175,495,635.41 | 1,051,619,093.83 | 704,144,139.33 |
| 营业收入 | 414,836,129.08 | 175,495,635.41 | 1,051,619,093.83 | 704,144,139.33 |
| 二、营业总成本 | 453,477,791.84 | 207,021,560.16 | 1,043,375,294.4 | 723,961,846.09 |
| 营业成本 | 302,021,581.15 | 132,824,932.23 | 755,528,040.28 | 510,533,948.71 |
| 税金及附加 | 5,455,538.31 | 2,444,486.28 | 9,284,731.11 | 6,206,390.66 |
| 销售费用 | 28,705,547.47 | 13,863,945.68 | 60,034,126.92 | 47,426,026.15 |
| 管理费用 | 52,574,989.84 | 26,066,085.29 | 97,145,965.61 | 69,873,316.33 |
| 研发费用 | 73,670,051.96 | 36,182,298.21 | 142,956,734.86 | 106,494,832.02 |
| 财务费用 | -8,949,916.89 | -4,360,187.53 | -21,574,304.38 | -16,572,667.78 |
| 其中:利息收入 | 9,980,518.82 | 4,773,827.67 | 23,340,882.3 | 17,643,951.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 369,898.39 | 168,360.61 | 12,425,327.4 | 4,924,539.32 |
| 加:投资收益 | 688,010.34 | -39,619.99 | -486,641.66 | 1,209,407.32 |
| 资产处置收益 | 16,344.67 | 16,344.67 | -52,533.62 | 34,430.59 |
| 资产减值损失(新) | -5,668,538.61 | 641,757.92 | -11,805,446.26 | -6,188,348.32 |
| 信用减值损失(新) | 2,248,602.22 | 5,303,547.19 | -6,464,911.13 | -3,004,429.8 |
| 其他收益 | 13,878,422.69 | 5,452,914.67 | 23,258,282.62 | 19,406,973.05 |
| 四、营业利润 | -27,108,923.06 | -19,982,619.68 | 25,117,876.78 | -3,435,134.6 |
| 加:营业外收入 | 18,773.24 | 466.36 | 654,842.5 | 361,225.71 |
| 减:营业外支出 | 34,033.47 | 10,311.66 | 3,236,348.19 | 3,143,102.01 |
| 五、利润总额 | -27,124,183.29 | -19,992,464.98 | 22,536,371.09 | -6,217,010.9 |
| 减:所得税费用 | 2,260,855.95 | 2,584,241.92 | 12,660,400.8 | 5,030,241.54 |
| 六、净利润 | -29,385,039.24 | -22,576,706.9 | 9,875,970.29 | -11,247,252.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -29,385,039.24 | -22,576,706.9 | 9,875,970.29 | -11,247,252.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -29,013,239.53 | -22,587,426.51 | 10,476,287.64 | -10,922,968.32 |
| 少数股东损益 | -371,799.71 | 10,719.61 | -600,317.35 | -324,284.12 |
| 扣除非经常损益后的净利润 | -34,290,225.24 | -23,566,082.14 | -5,179,606.04 | -22,337,273.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.05 | 0.02 | -0.02 |
| (二)稀释每股收益 | -0.06 | -0.05 | 0.02 | -0.02 |
| 八、其他综合收益 | -646.78 | -371.91 | -347,831.14 | 16,579.66 |
| 归属于母公司股东的其他综合收益 | -646.78 | -371.91 | -347,831.14 | 16,579.66 |
| 九、综合收益总额 | -29,385,686.02 | -22,577,078.81 | 9,528,139.15 | -11,230,672.78 |
| 归属于母公司股东的综合收益总额 | -29,013,886.31 | -22,587,798.42 | 10,128,456.5 | -10,906,388.66 |
| 归属于少数股东的综合收益总额 | -371,799.71 | 10,719.61 | -600,317.35 | -324,284.12 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-11 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |