华宇软件
(300271)
| 流通市值：61.15亿 | | | 总市值：62.27亿 |
| 流通股本：7.97亿 | | | 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 | 909,285,871.24 | 653,057,269.1 | 271,051,256.32 | 1,628,964,329.64 |
| 营业收入 | 909,285,871.24 | 653,057,269.1 | 271,051,256.32 | 1,628,964,329.64 |
| 二、营业总成本 | 1,086,074,784.17 | 761,163,912.88 | 340,231,319.3 | 1,988,195,271.71 |
| 营业成本 | 619,226,816.24 | 448,281,505.43 | 189,413,449 | 1,102,510,468.78 |
| 税金及附加 | 7,413,759.38 | 4,593,929.58 | 1,220,664.73 | 13,007,659.04 |
| 销售费用 | 126,226,138.51 | 77,931,148.81 | 36,083,875.77 | 220,667,259.87 |
| 管理费用 | 139,669,912.29 | 94,325,122.7 | 48,646,296.8 | 277,996,761.87 |
| 研发费用 | 228,992,204.03 | 156,081,842.88 | 76,224,037.51 | 406,383,261.52 |
| 财务费用 | -35,454,046.28 | -20,049,636.52 | -11,357,004.51 | -32,370,139.37 |
| 其中:利息费用 | 1,187,587.67 | 838,541.31 | 557,094.69 | 3,303,267.47 |
| 其中:利息收入 | 36,941,343.17 | 21,082,251.89 | 11,972,075.24 | 35,899,834.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -12,163,075.77 |
| 加:投资收益 | -358,130.01 | -288,171.37 | 223,049.85 | 4,565,228.1 |
| 资产处置收益 | 1,475,306.03 | 1,481,278.57 | 488,586.53 | 1,009,246.13 |
| 资产减值损失(新) | 165,274.9 | 31,193.34 | -72,450.57 | -123,256,464.88 |
| 信用减值损失(新) | -11,397,767.52 | -5,318,643.5 | 428,699.48 | -51,708,918.38 |
| 其他收益 | 24,396,258.24 | 16,352,107.62 | 11,468,847.46 | 42,234,444.56 |
| 四、营业利润 | -162,507,971.29 | -95,848,879.12 | -56,643,330.23 | -498,550,482.31 |
| 加:营业外收入 | 523,513.05 | 195,283.28 | 22,202.31 | 3,503.08 |
| 减:营业外支出 | 3,161,671.78 | 2,825,887.65 | 49,435.41 | 14,122,721.78 |
| 五、利润总额 | -165,146,130.02 | -98,479,483.49 | -56,670,563.33 | -512,669,701.01 |
| 减:所得税费用 | -10,961,749.53 | -6,823,567.86 | -3,942,802.47 | 7,458,807.02 |
| 六、净利润 | -154,184,380.49 | -91,655,915.63 | -52,727,760.86 | -520,128,508.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -154,184,380.49 | -91,655,915.63 | -52,727,760.86 | -520,128,508.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -137,768,893.8 | -82,697,966.53 | -45,406,010.97 | -514,644,322.59 |
| 少数股东损益 | -16,415,486.69 | -8,957,949.1 | -7,321,749.89 | -5,484,185.44 |
| 扣除非经常损益后的净利润 | -144,293,839.34 | -86,741,543.63 | -49,638,039.3 | -508,853,690.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | -0.1 | -0.06 | -0.63 |
| (二)稀释每股收益 | -0.17 | -0.1 | -0.06 | -0.63 |
| 八、其他综合收益 | - | - | - | -11,497,761.42 |
| 归属于母公司股东的其他综合收益 | - | - | - | -11,497,761.42 |
| 九、综合收益总额 | -154,184,380.49 | -91,655,915.63 | -52,727,760.86 | -531,626,269.45 |
| 归属于母公司股东的综合收益总额 | -137,768,893.8 | -82,697,966.53 | -45,406,010.97 | -526,142,084.01 |
| 归属于少数股东的综合收益总额 | -16,415,486.69 | -8,957,949.1 | -7,321,749.89 | -5,484,185.44 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |