虹软科技
(688088)
| 流通市值：188.87亿 | | | 总市值：188.87亿 |
| 流通股本：4.01亿 | | | 总股本：4.01亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 209,259,242.35 | 815,173,516.81 | 573,681,641.46 | 380,916,644.89 |
| 营业收入 | 209,259,242.35 | 815,173,516.81 | 573,681,641.46 | 380,916,644.89 |
| 二、营业总成本 | 163,779,717.7 | 646,299,217.85 | 484,813,154.99 | 316,540,622.48 |
| 营业成本 | 21,255,044.17 | 78,034,972.91 | 54,576,922.88 | 34,038,855.52 |
| 税金及附加 | 2,254,306.97 | 8,890,946.35 | 6,309,789.07 | 4,029,623.38 |
| 销售费用 | 34,448,763.77 | 132,826,151.88 | 95,688,747.16 | 64,197,386.91 |
| 管理费用 | 19,391,384.45 | 85,509,156.72 | 67,166,985.15 | 50,419,402.81 |
| 研发费用 | 97,766,771.51 | 397,851,000.53 | 302,434,626.6 | 193,999,916.04 |
| 财务费用 | -11,336,553.17 | -56,813,010.54 | -41,363,915.87 | -30,144,562.18 |
| 其中:利息费用 | 165,147.53 | 751,154.99 | 572,044.96 | 407,796.84 |
| 其中:利息收入 | 11,143,316.49 | 55,461,047.07 | 39,857,853.65 | 29,223,257.92 |
| 加:公允价值变动收益 | 1,664,994.13 | 8,310,605.3 | 1,905,789.29 | 2,447,235.5 |
| 加:投资收益 | 528,301.89 | 1,682,497 | -8,324,329.77 | -5,033,229.89 |
| 资产减值损失(新) | - | -6,343,304.73 | -353,367.41 | -162,086.96 |
| 信用减值损失(新) | -7,814,684.18 | -7,898,856.96 | -4,263,042.08 | -4,138,610.96 |
| 其他收益 | 15,691,766.27 | 38,528,941.15 | 27,276,307.34 | 17,022,903.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 55,549,902.76 | 203,154,180.72 | 105,109,843.84 | 74,512,233.65 |
| 加:营业外收入 | 60,921.88 | 726,262.4 | 689,596.44 | 150,606.96 |
| 减:营业外支出 | 23,121.05 | 647,583.84 | 602,672.88 | 68,944.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 55,587,703.59 | 203,232,859.28 | 105,196,767.4 | 74,593,896.59 |
| 减:所得税费用 | 5,923,792.19 | 26,581,938.45 | 16,935,284.31 | 13,163,840.94 |
| 六、净利润 | 49,663,911.4 | 176,650,920.83 | 88,261,483.09 | 61,430,055.65 |
| 持续经营净利润 | 49,663,911.4 | 176,650,920.83 | 88,261,483.09 | 61,430,055.65 |
| 归属于母公司股东的净利润 | 49,663,953.38 | 176,685,765.99 | 88,290,720.45 | 61,458,925.83 |
| 少数股东损益 | -41.98 | -34,845.16 | -29,237.36 | -28,870.18 |
| (一)基本每股收益 | 0.12 | 0.44 | 0.22 | 0.15 |
| (二)稀释每股收益 | 0.12 | 0.44 | 0.22 | 0.15 |
| 八、其他综合收益 | -2,868,159.94 | 12,945,598.39 | -11,448,203.82 | 4,526,905.1 |
| 归属于母公司股东的其他综合收益 | -2,868,159.94 | 12,945,598.39 | -11,448,203.82 | 4,526,905.1 |
| 九、综合收益总额 | 46,795,751.46 | 189,596,519.22 | 76,813,279.27 | 65,956,960.75 |
| 归属于母公司股东的综合收益总额 | 46,795,793.44 | 189,631,364.38 | 76,842,516.63 | 65,985,830.93 |
| 归属于少数股东的综合收益总额 | -41.98 | -34,845.16 | -29,237.36 | -28,870.18 |
| 公告日期 | 2025-04-15 | 2025-04-15 | 2024-10-30 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |