虹软科技
(688088)
| 流通市值：204.20亿 | | | 总市值：204.20亿 |
| 流通股本：4.01亿 | | | 总股本：4.01亿 |
| 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 | 627,546,742.03 | 410,348,543.34 | 209,259,242.35 | 815,173,516.81 |
| 营业收入 | 627,546,742.03 | 410,348,543.34 | 209,259,242.35 | 815,173,516.81 |
| 二、营业总成本 | 514,663,986.73 | 335,490,175.85 | 163,779,717.7 | 646,299,217.85 |
| 营业成本 | 74,320,546.55 | 47,726,298.79 | 21,255,044.17 | 78,034,972.91 |
| 税金及附加 | 7,730,983.7 | 4,830,210.74 | 2,254,306.97 | 8,890,946.35 |
| 销售费用 | 100,406,851.9 | 67,414,530.56 | 34,448,763.77 | 132,826,151.88 |
| 管理费用 | 52,550,517.33 | 36,733,887.01 | 19,391,384.45 | 85,509,156.72 |
| 研发费用 | 311,274,009.97 | 198,585,901.53 | 97,766,771.51 | 397,851,000.53 |
| 财务费用 | -31,618,922.72 | -19,800,652.78 | -11,336,553.17 | -56,813,010.54 |
| 其中:利息费用 | 431,891 | 307,208.17 | 165,147.53 | 751,154.99 |
| 其中:利息收入 | 33,572,081.43 | 23,689,390.51 | 11,143,316.49 | 55,461,047.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,275,169.89 | 2,627,019.01 | 1,664,994.13 | 8,310,605.3 |
| 加:投资收益 | 3,359,061.05 | 4,454,916.48 | 528,301.89 | 1,682,497 |
| 资产减值损失(新) | -341,128.47 | -178,540.95 | - | -6,343,304.73 |
| 信用减值损失(新) | -16,726,261.12 | -14,978,768.38 | -7,814,684.18 | -7,898,856.96 |
| 其他收益 | 36,553,091.42 | 29,309,236.69 | 15,691,766.27 | 38,528,941.15 |
| 四、营业利润 | 149,002,688.07 | 96,092,230.34 | 55,549,902.76 | 203,154,180.72 |
| 加:营业外收入 | 98,033.17 | 91,606.18 | 60,921.88 | 726,262.4 |
| 减:营业外支出 | 71,054.36 | 38,211.59 | 23,121.05 | 647,583.84 |
| 五、利润总额 | 149,029,666.88 | 96,145,624.93 | 55,587,703.59 | 203,232,859.28 |
| 减:所得税费用 | 7,327,332.15 | 7,609,598.14 | 5,923,792.19 | 26,581,938.45 |
| 六、净利润 | 141,702,334.73 | 88,536,026.79 | 49,663,911.4 | 176,650,920.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 141,702,334.73 | 88,536,026.79 | 49,663,911.4 | 176,650,920.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 141,718,396.52 | 88,536,072.16 | 49,663,953.38 | 176,685,765.99 |
| 少数股东损益 | -16,061.79 | -45.37 | -41.98 | -34,845.16 |
| 扣除非经常损益后的净利润 | 112,595,342.78 | 72,010,778.28 | 40,312,027.71 | 155,831,765.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.22 | 0.12 | 0.44 |
| (二)稀释每股收益 | 0.35 | 0.22 | 0.12 | 0.44 |
| 八、其他综合收益 | -11,047,530.35 | 166,817.79 | -2,868,159.94 | 12,945,598.39 |
| 归属于母公司股东的其他综合收益 | -11,047,530.35 | 166,817.79 | -2,868,159.94 | 12,945,598.39 |
| 九、综合收益总额 | 130,654,804.38 | 88,702,844.58 | 46,795,751.46 | 189,596,519.22 |
| 归属于母公司股东的综合收益总额 | 130,670,866.17 | 88,702,889.95 | 46,795,793.44 | 189,631,364.38 |
| 归属于少数股东的综合收益总额 | -16,061.79 | -45.37 | -41.98 | -34,845.16 |
| 公告日期 | 2025-10-25 | 2025-08-19 | 2025-04-15 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |