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虹软科技

(688088)

  

流通市值:246.76亿  总市值:246.76亿
流通股本:4.01亿   总股本:4.01亿

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410,348,543.34209,259,242.35815,173,516.81573,681,641.46
  营业收入410,348,543.34209,259,242.35815,173,516.81573,681,641.46
二、营业总成本335,490,175.85163,779,717.7646,299,217.85484,813,154.99
  营业成本47,726,298.7921,255,044.1778,034,972.9154,576,922.88
  税金及附加4,830,210.742,254,306.978,890,946.356,309,789.07
  销售费用67,414,530.5634,448,763.77132,826,151.8895,688,747.16
  管理费用36,733,887.0119,391,384.4585,509,156.7267,166,985.15
  研发费用198,585,901.5397,766,771.51397,851,000.53302,434,626.6
  财务费用-19,800,652.78-11,336,553.17-56,813,010.54-41,363,915.87
  其中:利息费用307,208.17165,147.53751,154.99572,044.96
  其中:利息收入23,689,390.5111,143,316.4955,461,047.0739,857,853.65
三、其他经营收益
  加:公允价值变动收益2,627,019.011,664,994.138,310,605.31,905,789.29
  加:投资收益4,454,916.48528,301.891,682,497-8,324,329.77
  资产减值损失(新)-178,540.95--6,343,304.73-353,367.41
  信用减值损失(新)-14,978,768.38-7,814,684.18-7,898,856.96-4,263,042.08
  其他收益29,309,236.6915,691,766.2738,528,941.1527,276,307.34
四、营业利润96,092,230.3455,549,902.76203,154,180.72105,109,843.84
  加:营业外收入91,606.1860,921.88726,262.4689,596.44
  减:营业外支出38,211.5923,121.05647,583.84602,672.88
五、利润总额96,145,624.9355,587,703.59203,232,859.28105,196,767.4
  减:所得税费用7,609,598.145,923,792.1926,581,938.4516,935,284.31
六、净利润88,536,026.7949,663,911.4176,650,920.8388,261,483.09
(一)按经营持续性分类
  持续经营净利润88,536,026.7949,663,911.4176,650,920.8388,261,483.09
(二)按所有权归属分类
  归属于母公司股东的净利润88,536,072.1649,663,953.38176,685,765.9988,290,720.45
  少数股东损益-45.37-41.98-34,845.16-29,237.36
  扣除非经常损益后的净利润72,010,778.2840,312,027.71155,831,765.4777,905,667.4
七、每股收益
  (一)基本每股收益0.220.120.440.22
  (二)稀释每股收益0.220.120.440.22
八、其他综合收益166,817.79-2,868,159.9412,945,598.39-11,448,203.82
  归属于母公司股东的其他综合收益166,817.79-2,868,159.9412,945,598.39-11,448,203.82
九、综合收益总额88,702,844.5846,795,751.46189,596,519.2276,813,279.27
  归属于母公司股东的综合收益总额88,702,889.9546,795,793.44189,631,364.3876,842,516.63
  归属于少数股东的综合收益总额-45.37-41.98-34,845.16-29,237.36
公告日期2025-08-192025-04-152025-04-152024-10-30
审计意见(境内)标准无保留意见
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