中国软件
(600536)
| 流通市值：426.22亿 | | | 总市值：471.75亿 |
| 流通股本：8.44亿 | | | 总股本：9.34亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,241,865,850.23 | 640,498,499.74 | 5,198,004,939.43 | 2,920,485,935.39 |
| 营业收入 | 2,241,865,850.23 | 640,498,499.74 | 5,198,004,939.43 | 2,920,485,935.39 |
| 二、营业总成本 | 2,326,673,540.66 | 749,663,229.58 | 5,752,298,651.97 | 3,397,841,145.26 |
| 营业成本 | 1,351,153,752.21 | 299,686,008.25 | 3,253,025,620.5 | 1,612,299,669.37 |
| 税金及附加 | 19,912,241.99 | 5,469,303.1 | 47,273,416.07 | 25,965,584.65 |
| 销售费用 | 218,440,748.87 | 102,145,818.18 | 483,458,050.89 | 310,706,932.32 |
| 管理费用 | 318,123,926.51 | 153,148,333.45 | 718,202,557 | 523,162,775.68 |
| 研发费用 | 409,224,779.02 | 183,921,010.89 | 1,202,496,755.21 | 899,483,628.69 |
| 财务费用 | 9,818,092.06 | 5,292,755.71 | 47,842,252.3 | 26,222,554.55 |
| 其中:利息费用 | 23,526,858.6 | 10,849,339.77 | 59,734,828.25 | 36,242,339.19 |
| 其中:利息收入 | 13,893,903.28 | 6,320,792.64 | 14,481,063.94 | 10,987,754.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 37,567,046 | - |
| 加:投资收益 | 29,951,252.34 | 30,201 | 173,113,694.87 | 5,896,842.48 |
| 资产处置收益 | 594,639.84 | 77,069.43 | 3,196,909.81 | 1,165,581.07 |
| 资产减值损失(新) | -54,612,000.67 | -1,991,298.91 | -89,142,260.24 | 2,698,467.24 |
| 信用减值损失(新) | -4,192,713.15 | -4,181,225.03 | -103,467,003.83 | -20,264,538 |
| 其他收益 | 129,410,625.47 | 65,464,906.23 | 236,305,828.26 | 122,043,885.52 |
| 四、营业利润 | 16,344,113.4 | -49,765,077.12 | -296,719,497.67 | -365,814,971.56 |
| 加:营业外收入 | 1,408,266.83 | 1,286,052.06 | 3,949,366.69 | 1,046,236.55 |
| 减:营业外支出 | 1,154,134.45 | 118,471.46 | 10,830,206.57 | 4,846,869.73 |
| 五、利润总额 | 16,598,245.78 | -48,597,496.52 | -303,600,337.55 | -369,615,604.74 |
| 减:所得税费用 | 19,149,270.58 | 23,026.44 | 5,049,126.62 | -17,768,650.35 |
| 六、净利润 | -2,551,024.8 | -48,620,522.96 | -308,649,464.17 | -351,846,954.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,551,024.8 | -48,620,522.96 | -308,649,464.17 | -351,846,954.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -74,526,250.11 | -80,624,990.05 | -412,638,703.09 | -337,551,067.81 |
| 少数股东损益 | 71,975,225.31 | 32,004,467.09 | 103,989,238.92 | -14,295,886.58 |
| 扣除非经常损益后的净利润 | -76,753,682.32 | -82,197,472.59 | -576,844,892.47 | -350,781,137.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.1 | -0.48 | -0.4 |
| (二)稀释每股收益 | -0.09 | -0.1 | -0.48 | -0.4 |
| 八、其他综合收益 | 71,236.36 | 761,099.74 | -255,207.75 | -88,803.76 |
| 归属于母公司股东的其他综合收益 | -35,584.97 | 699,457.77 | -179,940.09 | -79,837.7 |
| 九、综合收益总额 | -2,479,788.44 | -47,859,423.22 | -308,904,671.92 | -351,935,758.15 |
| 归属于母公司股东的综合收益总额 | -74,561,835.08 | -79,925,532.28 | -412,818,643.18 | -337,630,905.51 |
| 归属于少数股东的综合收益总额 | 72,082,046.64 | 32,066,109.06 | 103,913,971.26 | -14,304,852.64 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |