虹软科技
(688088)
| 流通市值：123.12亿 | | | 总市值：123.12亿 |
| 流通股本：4.01亿 | | | 总股本：4.01亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 651,480,806.99 | 439,842,413.12 | 227,128,363.89 | 922,970,946.27 |
| 营业收入 | 651,480,806.99 | 439,842,413.12 | 227,128,363.89 | 922,970,946.27 |
| 二、营业总成本 | 600,837,833.09 | 386,879,758.05 | 178,226,033.03 | 708,713,280.3 |
| 营业成本 | 73,762,271.35 | 48,229,886.14 | 21,812,787.85 | 98,332,450.59 |
| 税金及附加 | 8,269,266.45 | 5,320,119.69 | 2,523,012.34 | 10,818,405.4 |
| 销售费用 | 108,047,664.18 | 70,415,675.13 | 35,370,026.59 | 137,506,013.63 |
| 管理费用 | 58,452,508.8 | 36,964,249.49 | 18,191,177.02 | 73,799,086.93 |
| 研发费用 | 363,666,545.74 | 234,923,513.33 | 112,170,437.74 | 429,905,230.92 |
| 财务费用 | -11,360,423.43 | -8,973,685.73 | -11,841,408.51 | -41,647,907.17 |
| 其中:利息费用 | 335,965.93 | 237,226.11 | 124,014.48 | 521,035.42 |
| 其中:利息收入 | 13,462,339.68 | 10,315,968.51 | 4,258,141.32 | 40,833,920.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 25,959,653.23 | 16,962,251.44 | 2,398,252.13 | 24,396,810.67 |
| 加:投资收益 | -662,073.3 | -1,587,262.93 | -987,630.38 | 3,428,948.2 |
| 资产处置收益 | 116,566.42 | 116,566.42 | - | - |
| 资产减值损失(新) | -15,775.87 | -15,775.87 | -15,775.87 | -6,313,362.92 |
| 信用减值损失(新) | -11,438,201.18 | -8,541,410.61 | -730,940.37 | -18,639,243.61 |
| 其他收益 | 39,880,704.46 | 26,345,841.95 | 11,390,429.72 | 59,231,589.36 |
| 四、营业利润 | 104,483,847.66 | 86,242,865.47 | 60,956,666.09 | 276,362,407.67 |
| 加:营业外收入 | 146,530.08 | 145,243.12 | 99,182.19 | 107,153.96 |
| 减:营业外支出 | 299,757.28 | 276,568.31 | 66,006.45 | 418,160.98 |
| 五、利润总额 | 104,330,620.46 | 86,111,540.28 | 60,989,841.83 | 276,051,400.65 |
| 减:所得税费用 | 9,087,632 | 8,987,874.07 | 6,906,267.67 | 17,666,157.12 |
| 六、净利润 | 95,242,988.46 | 77,123,666.21 | 54,083,574.16 | 258,385,243.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 95,242,988.46 | 77,123,666.21 | 54,083,574.16 | 258,385,243.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 95,257,620.57 | 77,138,360.63 | 54,083,641.61 | 258,406,980.24 |
| 少数股东损益 | -14,632.11 | -14,694.42 | -67.45 | -21,736.71 |
| 扣除非经常损益后的净利润 | 64,412,454.17 | 56,216,280.11 | 48,380,958.98 | 214,279,854.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.19 | 0.13 | 0.64 |
| (二)稀释每股收益 | 0.24 | 0.19 | 0.13 | 0.64 |
| 八、其他综合收益 | -42,649,307.3 | -36,471,912.19 | -20,379,892.06 | -62,075,300.55 |
| 归属于母公司股东的其他综合收益 | -42,649,307.3 | -36,471,912.19 | -20,379,892.06 | -62,075,300.55 |
| 九、综合收益总额 | 52,593,681.16 | 40,651,754.02 | 33,703,682.1 | 196,309,942.98 |
| 归属于母公司股东的综合收益总额 | 52,608,313.27 | 40,666,448.44 | 33,703,749.55 | 196,331,679.69 |
| 归属于少数股东的综合收益总额 | -14,632.11 | -14,694.42 | -67.45 | -21,736.71 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-21 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |