华宇软件
(300271)
| 流通市值：44.96亿 | | | 总市值：45.38亿 |
| 流通股本：8.04亿 | | | 总股本：8.12亿 |
| 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 | 637,899,648.61 | 171,737,431.38 | 1,619,404,301.59 | 841,825,742.63 |
| 营业收入 | 637,899,648.61 | 171,737,431.38 | 1,619,404,301.59 | 841,825,742.63 |
| 二、营业总成本 | 729,815,185.22 | 254,673,225.78 | 1,710,668,371.48 | 1,018,614,655.56 |
| 营业成本 | 427,305,251.56 | 108,606,896.87 | 1,052,658,981.87 | 551,766,687.63 |
| 税金及附加 | 6,657,496.61 | 2,008,638.77 | 14,623,760.38 | 7,413,759.38 |
| 销售费用 | 83,135,377.64 | 39,007,937.92 | 193,570,062.82 | 126,226,138.51 |
| 管理费用 | 85,399,125.82 | 40,059,353.85 | 184,604,548.82 | 139,669,912.29 |
| 研发费用 | 133,035,041.93 | 68,287,320.4 | 307,052,800.07 | 228,992,204.03 |
| 财务费用 | -5,717,108.34 | -3,296,922.03 | -41,841,782.48 | -35,454,046.28 |
| 其中:利息费用 | 630,025.41 | 402,666.95 | 1,531,099.43 | 1,187,587.67 |
| 其中:利息收入 | 6,725,985.14 | 3,840,931.38 | 43,766,287.26 | 36,941,343.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 104,094.49 | - |
| 加:投资收益 | 1,303,573.56 | 183,567.82 | 10,728,243.82 | -358,130.01 |
| 资产处置收益 | 297,744.57 | -7,186.35 | 1,607,887.85 | 1,475,306.03 |
| 资产减值损失(新) | -588,923.5 | -344,799.37 | -115,186,719.43 | 165,274.9 |
| 信用减值损失(新) | 4,727,496.91 | 6,813,988.68 | -34,215,806.93 | -11,397,767.52 |
| 其他收益 | 13,921,852.32 | 8,892,803.43 | 32,812,478.84 | 24,396,258.24 |
| 四、营业利润 | -72,253,792.75 | -67,397,420.19 | -195,413,891.25 | -162,507,971.29 |
| 加:营业外收入 | 27,661.14 | 2,005.52 | 764,452.22 | 523,513.05 |
| 减:营业外支出 | 4,876,261.1 | 235,144.9 | 4,757,377.19 | 3,161,671.78 |
| 五、利润总额 | -77,102,392.71 | -67,630,559.57 | -199,406,816.22 | -165,146,130.02 |
| 减:所得税费用 | -8,028,693.19 | -4,383,681.65 | -2,047,681.97 | -10,961,749.53 |
| 六、净利润 | -69,073,699.52 | -63,246,877.92 | -197,359,134.25 | -154,184,380.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -69,073,699.52 | -63,246,877.92 | -197,359,134.25 | -154,184,380.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -56,851,803.36 | -56,244,363.52 | -195,088,870.22 | -137,768,893.8 |
| 少数股东损益 | -12,221,896.16 | -7,002,514.4 | -2,270,264.03 | -16,415,486.69 |
| 扣除非经常损益后的净利润 | -57,092,165.18 | -57,905,708.23 | -211,391,643.14 | -144,293,839.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.07 | -0.24 | -0.17 |
| (二)稀释每股收益 | -0.07 | -0.07 | -0.24 | -0.17 |
| 八、其他综合收益 | - | - | -1,499,993.23 | - |
| 归属于母公司股东的其他综合收益 | - | - | -1,499,993.23 | - |
| 九、综合收益总额 | -69,073,699.52 | -63,246,877.92 | -198,859,127.48 | -154,184,380.49 |
| 归属于母公司股东的综合收益总额 | -56,851,803.36 | -56,244,363.52 | -196,588,863.45 | -137,768,893.8 |
| 归属于少数股东的综合收益总额 | -12,221,896.16 | -7,002,514.4 | -2,270,264.03 | -16,415,486.69 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |