中国软件
(600536)
| 流通市值：338.31亿 | | | 总市值：374.45亿 |
| 流通股本：8.44亿 | | | 总股本：9.34亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 709,493,729.57 | 5,102,229,714.19 | 3,197,807,096.81 | 2,241,865,850.23 |
| 营业收入 | 709,493,729.57 | 5,102,229,714.19 | 3,197,807,096.81 | 2,241,865,850.23 |
| 二、营业总成本 | 809,550,349.17 | 5,037,775,760.37 | 3,311,257,434.66 | 2,326,673,540.66 |
| 营业成本 | 340,321,372.29 | 2,939,760,864.74 | 1,888,635,603.45 | 1,351,153,752.21 |
| 税金及附加 | 7,424,339.33 | 51,884,167.78 | 27,917,902.01 | 19,912,241.99 |
| 销售费用 | 100,991,169.08 | 546,737,575.03 | 339,516,646.08 | 218,440,748.87 |
| 管理费用 | 164,001,501.7 | 753,425,422.82 | 476,382,572.72 | 318,123,926.51 |
| 研发费用 | 206,171,251.23 | 725,242,278.21 | 561,245,083.84 | 409,224,779.02 |
| 财务费用 | -9,359,284.46 | 20,725,451.79 | 17,559,626.56 | 9,818,092.06 |
| 其中:利息费用 | 6,347,849.89 | 44,854,654.06 | 33,702,822.75 | 23,526,858.6 |
| 其中:利息收入 | 15,999,832.04 | 26,163,513.3 | 16,595,039.99 | 13,893,903.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -16,156,732.25 | - | - |
| 加:投资收益 | 0 | 102,359,610.81 | 30,206,252.34 | 29,951,252.34 |
| 资产处置收益 | 11,532,093.63 | 1,032,463.32 | 660,590.44 | 594,639.84 |
| 资产减值损失(新) | -660,412.63 | -79,964,771.71 | -59,843,361.13 | -54,612,000.67 |
| 信用减值损失(新) | -2,679,663.9 | -22,415,759.93 | 6,913,194.54 | -4,192,713.15 |
| 其他收益 | 24,110,937.91 | 233,430,817.42 | 155,350,172.62 | 129,410,625.47 |
| 四、营业利润 | -67,753,664.59 | 282,739,581.48 | 19,836,510.96 | 16,344,113.4 |
| 加:营业外收入 | 289,661.01 | 2,325,443.4 | 1,474,663.67 | 1,408,266.83 |
| 减:营业外支出 | 15,627.38 | 10,940,283.39 | 1,786,162.73 | 1,154,134.45 |
| 五、利润总额 | -67,479,630.96 | 274,124,741.49 | 19,525,011.9 | 16,598,245.78 |
| 减:所得税费用 | 3,006,730.82 | 36,701,701.16 | 28,363,066.25 | 19,149,270.58 |
| 六、净利润 | -70,486,361.78 | 237,423,040.33 | -8,838,054.35 | -2,551,024.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -70,486,361.78 | 237,423,040.33 | -8,838,054.35 | -2,551,024.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -73,716,309.35 | -41,413,484.16 | -104,039,383.74 | -74,526,250.11 |
| 少数股东损益 | 3,229,947.57 | 278,836,524.49 | 95,201,329.39 | 71,975,225.31 |
| 扣除非经常损益后的净利润 | -86,856,564.79 | -56,300,051.85 | -106,220,805.31 | -76,753,682.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.05 | -0.12 | -0.09 |
| (二)稀释每股收益 | -0.08 | -0.05 | -0.12 | -0.09 |
| 八、其他综合收益 | -85,693.71 | -724,541.58 | -113,444.7 | 71,236.36 |
| 归属于母公司股东的其他综合收益 | -61,596.81 | -654,257.97 | -172,234.18 | -35,584.97 |
| 九、综合收益总额 | -70,572,055.49 | 236,698,498.75 | -8,951,499.05 | -2,479,788.44 |
| 归属于母公司股东的综合收益总额 | -73,777,906.16 | -42,067,742.13 | -104,211,617.92 | -74,561,835.08 |
| 归属于少数股东的综合收益总额 | 3,205,850.67 | 278,766,240.88 | 95,260,118.87 | 72,082,046.64 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |