虹软科技
(688088)
| 流通市值:176.15亿 | | | 总市值:176.15亿 |
| 流通股本:4.01亿 | | | 总股本:4.01亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 227,128,363.89 | 922,970,946.27 | 627,546,742.03 | 410,348,543.34 |
| 营业收入 | 227,128,363.89 | 922,970,946.27 | 627,546,742.03 | 410,348,543.34 |
| 二、营业总成本 | 178,226,033.03 | 708,713,280.3 | 514,663,986.73 | 335,490,175.85 |
| 营业成本 | 21,812,787.85 | 98,332,450.59 | 74,320,546.55 | 47,726,298.79 |
| 税金及附加 | 2,523,012.34 | 10,818,405.4 | 7,730,983.7 | 4,830,210.74 |
| 销售费用 | 35,370,026.59 | 137,506,013.63 | 100,406,851.9 | 67,414,530.56 |
| 管理费用 | 18,191,177.02 | 73,799,086.93 | 52,550,517.33 | 36,733,887.01 |
| 研发费用 | 112,170,437.74 | 429,905,230.92 | 311,274,009.97 | 198,585,901.53 |
| 财务费用 | -11,841,408.51 | -41,647,907.17 | -31,618,922.72 | -19,800,652.78 |
| 其中:利息费用 | 124,014.48 | 521,035.42 | 431,891 | 307,208.17 |
| 其中:利息收入 | 4,258,141.32 | 40,833,920.87 | 33,572,081.43 | 23,689,390.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,398,252.13 | 24,396,810.67 | 13,275,169.89 | 2,627,019.01 |
| 加:投资收益 | -987,630.38 | 3,428,948.2 | 3,359,061.05 | 4,454,916.48 |
| 资产减值损失(新) | -15,775.87 | -6,313,362.92 | -341,128.47 | -178,540.95 |
| 信用减值损失(新) | -730,940.37 | -18,639,243.61 | -16,726,261.12 | -14,978,768.38 |
| 其他收益 | 11,390,429.72 | 59,231,589.36 | 36,553,091.42 | 29,309,236.69 |
| 四、营业利润 | 60,956,666.09 | 276,362,407.67 | 149,002,688.07 | 96,092,230.34 |
| 加:营业外收入 | 99,182.19 | 107,153.96 | 98,033.17 | 91,606.18 |
| 减:营业外支出 | 66,006.45 | 418,160.98 | 71,054.36 | 38,211.59 |
| 五、利润总额 | 60,989,841.83 | 276,051,400.65 | 149,029,666.88 | 96,145,624.93 |
| 减:所得税费用 | 6,906,267.67 | 17,666,157.12 | 7,327,332.15 | 7,609,598.14 |
| 六、净利润 | 54,083,574.16 | 258,385,243.53 | 141,702,334.73 | 88,536,026.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 54,083,574.16 | 258,385,243.53 | 141,702,334.73 | 88,536,026.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 54,083,641.61 | 258,406,980.24 | 141,718,396.52 | 88,536,072.16 |
| 少数股东损益 | -67.45 | -21,736.71 | -16,061.79 | -45.37 |
| 扣除非经常损益后的净利润 | 48,380,958.98 | 214,279,854.72 | 112,595,342.78 | 72,010,778.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.64 | 0.35 | 0.22 |
| (二)稀释每股收益 | 0.13 | 0.64 | 0.35 | 0.22 |
| 八、其他综合收益 | -20,379,892.06 | -62,075,300.55 | -11,047,530.35 | 166,817.79 |
| 归属于母公司股东的其他综合收益 | -20,379,892.06 | -62,075,300.55 | -11,047,530.35 | 166,817.79 |
| 九、综合收益总额 | 33,703,682.1 | 196,309,942.98 | 130,654,804.38 | 88,702,844.58 |
| 归属于母公司股东的综合收益总额 | 33,703,749.55 | 196,331,679.69 | 130,670,866.17 | 88,702,889.95 |
| 归属于少数股东的综合收益总额 | -67.45 | -21,736.71 | -16,061.79 | -45.37 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-25 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |