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龙软科技

(688078)

  

流通市值:23.98亿  总市值:23.98亿
流通股本:7289.30万   总股本:7289.30万

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入85,975,339.9936,906,371.25328,602,489.37214,572,140.02
  营业收入85,975,339.9936,906,371.25328,602,489.37214,572,140.02
二、营业总成本95,567,452.8137,019,498.92278,912,526.38167,362,245.41
  营业成本54,111,848.816,940,855.99160,928,944.2889,019,273.12
  税金及附加627,422.55363,649.983,857,681.83,392,730.33
  销售费用8,170,162.82,339,812.5736,602,195.617,996,599.17
  管理费用11,303,420.315,865,311.4326,418,576.118,322,161.62
  研发费用21,446,12411,577,030.3252,105,801.9938,966,985.53
  财务费用-91,525.65-67,161.37-1,000,673.39-335,504.36
  其中:利息费用75,866.67-284,337.9476,933.34
  其中:利息收入288,649.97-179,410.641,330,765.1629,735.8
三、其他经营收益
  加:公允价值变动收益144,398.42177,587.5615,384.28190,660.11
  加:投资收益-2,327,402.8249,459.04-1,923,272.611,522,671.43
  资产处置收益--36,099.66-
  资产减值损失(新)19,451.37--98,976.18-
  信用减值损失(新)11,489,394.465,079,633.35-22,537,952.41-4,384,951.21
  其他收益4,625,599.124,444,646.4611,915,518.729,182,615.43
四、营业利润4,359,327.739,638,198.6837,696,764.4553,720,890.37
  加:营业外收入84,00084,00090043,812.5
  减:营业外支出18,509.65357,824.272,187,843.771,328,031.62
五、利润总额4,424,818.089,364,374.4135,509,820.6852,436,671.25
  减:所得税费用849,919.48811,113.011,380,824.014,197,981.78
六、净利润3,574,898.68,553,261.434,128,996.6748,238,689.47
(一)按经营持续性分类
  持续经营净利润3,566,976.078,553,261.434,128,996.6748,238,689.47
(二)按所有权归属分类
  归属于母公司股东的净利润4,819,082.238,994,051.3333,029,000.9849,050,483.24
  少数股东损益-1,244,183.63-440,789.931,099,995.69-811,793.77
  扣除非经常损益后的净利润5,643,593.98,683,473.0730,361,139.8248,942,505.22
七、每股收益
  (一)基本每股收益0.070.120.460.68
  (二)稀释每股收益0.070.120.460.68
九、综合收益总额3,574,898.68,553,261.434,128,996.6748,238,689.47
  归属于母公司股东的综合收益总额4,819,082.238,994,051.3333,029,000.9849,050,483.24
  归属于少数股东的综合收益总额-1,244,183.63-440,789.931,099,995.69-811,793.77
公告日期2025-08-192025-04-222025-04-182024-10-29
审计意见(境内)标准无保留意见
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