中望软件
(688083)
| 流通市值：138.75亿 | | | 总市值：138.75亿 |
| 流通股本：1.70亿 | | | 总股本：1.70亿 |
| 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 | 537,857,274.55 | 333,599,725.85 | 125,516,674.99 | 888,057,263.42 |
| 营业收入 | 537,857,274.55 | 333,599,725.85 | 125,516,674.99 | 888,057,263.42 |
| 二、营业总成本 | 729,887,922.54 | 493,463,578.37 | 231,001,106.59 | 1,036,248,595.13 |
| 营业成本 | 21,316,508.78 | 16,237,454.32 | 7,887,556.24 | 49,581,409.01 |
| 税金及附加 | 7,068,590.23 | 3,935,739.15 | 1,787,669.65 | 10,257,480.41 |
| 销售费用 | 274,070,318.67 | 183,678,701.65 | 82,792,200.7 | 413,663,125.71 |
| 管理费用 | 96,322,087.75 | 65,062,593.63 | 31,736,298.27 | 117,755,874.55 |
| 研发费用 | 327,325,153.28 | 223,556,365.45 | 108,441,495.18 | 446,065,942.92 |
| 财务费用 | 3,785,263.83 | 992,724.17 | -1,644,113.45 | -1,075,237.47 |
| 其中:利息费用 | 3,188,903.06 | 1,711,571.47 | 597,664.67 | 1,707,544.9 |
| 其中:利息收入 | 669,121.4 | 453,470.68 | 186,353.55 | 2,622,120.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 16,642,438.81 | 18,679,935.67 | 5,245,390.78 | 53,454,747.06 |
| 加:投资收益 | 8,457,449.07 | 7,019,559.93 | 60,622.48 | 9,136,444.66 |
| 资产处置收益 | 9,923.91 | 7,261.8 | - | 709,113.93 |
| 资产减值损失(新) | 544,525.11 | -37,852.64 | -13,941.05 | -27,121,098.71 |
| 信用减值损失(新) | 1,309,537.54 | 2,241,178.29 | 3,701,424.54 | -11,991,114.33 |
| 其他收益 | 112,406,025.74 | 68,199,210.04 | 37,299,786.33 | 167,568,629.65 |
| 四、营业利润 | -52,660,747.81 | -63,754,559.43 | -59,191,148.52 | 43,565,390.55 |
| 加:营业外收入 | 1,056,336.84 | 48,401.07 | 10,320.97 | 279,582.53 |
| 减:营业外支出 | 375,368.78 | 369,366.53 | 261,948.19 | 2,216,353.51 |
| 五、利润总额 | -51,979,779.75 | -64,075,524.89 | -59,442,775.74 | 41,628,619.57 |
| 减:所得税费用 | -11,930,516.61 | -13,156,136.54 | -13,436,958.17 | -6,733,190.3 |
| 六、净利润 | -40,049,263.14 | -50,919,388.35 | -46,005,817.57 | 48,361,809.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -40,049,263.14 | -50,919,388.35 | -46,005,817.57 | 48,361,809.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -40,848,686.89 | -52,405,919.53 | -47,969,790.03 | 63,964,303.34 |
| 少数股东损益 | 799,423.75 | 1,486,531.18 | 1,963,972.46 | -15,602,493.47 |
| 扣除非经常损益后的净利润 | -133,749,892.08 | -114,858,688.94 | -74,060,639.84 | -91,353,728.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.24 | -0.31 | -0.4 | 0.53 |
| 八、其他综合收益 | 996,061.07 | 1,294,912.49 | 340,171.19 | 336,050.32 |
| 归属于母公司股东的其他综合收益 | 996,061.07 | 1,294,912.49 | 340,171.19 | 336,050.32 |
| 九、综合收益总额 | -39,053,202.07 | -49,624,475.86 | -45,665,646.38 | 48,697,860.19 |
| 归属于母公司股东的综合收益总额 | -39,852,625.82 | -51,111,007.04 | -47,629,618.84 | 64,300,353.66 |
| 归属于少数股东的综合收益总额 | 799,423.75 | 1,486,531.18 | 1,963,972.46 | -15,602,493.47 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |