华宇软件
(300271)
| 流通市值：43.93亿 | | | 总市值：44.73亿 |
| 流通股本：8.02亿 | | | 总股本：8.16亿 |
| 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 | 939,620,369.14 | 633,121,869.12 | 204,204,023.56 | 2,221,637,483.31 |
| 营业收入 | 939,620,369.14 | 633,121,869.12 | 204,204,023.56 | 2,221,637,483.31 |
| 二、营业总成本 | 1,279,295,854.11 | 843,911,778.49 | 325,447,108.24 | 2,686,143,203.96 |
| 营业成本 | 661,976,327.58 | 427,670,657.89 | 129,289,778.99 | 1,758,489,341.36 |
| 税金及附加 | 5,903,684.96 | 3,844,097.58 | 1,632,457.14 | 13,155,433.34 |
| 销售费用 | 149,140,919.14 | 97,825,432.06 | 39,954,757.56 | 226,972,282.02 |
| 管理费用 | 172,693,242.37 | 116,010,649.32 | 54,824,273.78 | 231,610,935.95 |
| 研发费用 | 309,990,556.64 | 213,426,599.15 | 104,113,359.63 | 478,483,007.73 |
| 财务费用 | -20,408,876.58 | -14,865,657.51 | -4,367,518.86 | -22,567,796.44 |
| 其中:利息费用 | 1,968,577.63 | 1,431,605.1 | 884,531.28 | 2,983,664.78 |
| 其中:利息收入 | 22,550,016.67 | 16,384,081.5 | 5,304,277.47 | 25,790,942 |
| 加:公允价值变动收益 | 10,180,265.89 | 8,248,892.75 | - | - |
| 加:投资收益 | -1,300,305.89 | -775,630.12 | -538,304.16 | 624,172.31 |
| 资产处置收益 | 432,015.59 | 437,358.41 | 114,065.09 | -11,186.73 |
| 资产减值损失(新) | 241,023.55 | -15,687.27 | -63,347.28 | -583,463,290.96 |
| 信用减值损失(新) | -24,387,565.02 | -9,319,111.23 | 5,448,097.92 | -74,677,176.38 |
| 其他收益 | 35,024,941.88 | 25,387,410.95 | 15,712,917.04 | 71,959,291.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -319,485,108.97 | -186,826,675.88 | -100,569,656.07 | -1,050,073,911.32 |
| 加:营业外收入 | 328,624.82 | 255,180 | 103,558.89 | 600,052.74 |
| 减:营业外支出 | 6,546,153.61 | 6,388,951.06 | 2,515,491.43 | 13,210,260.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -325,702,637.76 | -192,960,446.94 | -102,981,588.61 | -1,062,684,119.09 |
| 减:所得税费用 | -42,329,547.7 | -24,940,170.7 | -13,694,349.58 | -48,413,645.37 |
| 六、净利润 | -283,373,090.06 | -168,020,276.24 | -89,287,239.03 | -1,014,270,473.72 |
| 持续经营净利润 | -283,373,090.06 | -168,020,276.24 | -89,287,239.03 | -1,014,270,473.72 |
| 归属于母公司股东的净利润 | -266,213,625.03 | -153,630,625.93 | -80,066,094.8 | -983,847,381.51 |
| 少数股东损益 | -17,159,465.03 | -14,389,650.31 | -9,221,144.23 | -30,423,092.21 |
| (一)基本每股收益 | -0.33 | -0.19 | -0.1 | -1.21 |
| (二)稀释每股收益 | -0.33 | -0.19 | -0.1 | -1.21 |
| 九、综合收益总额 | -283,373,090.06 | -168,020,276.24 | -89,287,239.03 | -1,014,270,473.72 |
| 归属于母公司股东的综合收益总额 | -266,213,625.03 | -153,630,625.93 | -80,066,094.8 | -983,847,381.51 |
| 归属于少数股东的综合收益总额 | -17,159,465.03 | -14,389,650.31 | -9,221,144.23 | -30,423,092.21 |
| 公告日期 | 2023-10-26 | 2023-08-16 | 2023-04-26 | 2023-04-26 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |