福昕软件
(688095)
| 流通市值：50.80亿 | | | 总市值：50.80亿 |
| 流通股本：9135.95万 | | | 总股本：9135.95万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 470,967,221.37 | 232,339,094.85 | 1,066,626,697.42 | 676,292,376.66 |
| 营业收入 | 470,967,221.37 | 232,339,094.85 | 1,066,626,697.42 | 676,292,376.66 |
| 二、营业总成本 | 458,523,254.58 | 224,650,829.65 | 990,666,584.34 | 692,095,984.66 |
| 营业成本 | 39,636,575.19 | 19,299,042.93 | 129,016,101.43 | 68,963,969.09 |
| 税金及附加 | 1,297,752.93 | 429,325.87 | 2,784,661.01 | 1,442,385.4 |
| 销售费用 | 192,114,498.77 | 94,924,394.05 | 426,483,556.44 | 302,786,108.29 |
| 管理费用 | 105,776,022.31 | 52,395,332.47 | 207,141,903.79 | 146,145,728.53 |
| 研发费用 | 111,795,951.72 | 55,435,648.84 | 230,898,779.09 | 174,492,686.16 |
| 财务费用 | 7,902,453.66 | 2,167,085.49 | -5,658,417.42 | -1,734,892.81 |
| 其中:利息费用 | 5,140,430.5 | 1,809,942.76 | 5,286,046.55 | 3,580,560.74 |
| 其中:利息收入 | 11,193,641.34 | 5,605,914.83 | 24,277,189.54 | 17,764,240.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,391,408.1 | 2,666,210.72 | -2,554,849.15 | -6,301,260.98 |
| 加:投资收益 | -2,828,373.46 | -3,828,234.13 | 9,527,193.45 | 10,598,994.91 |
| 资产处置收益 | 5,306,098.79 | 1,604,958.3 | 9,610,610.76 | 4,787,317.75 |
| 资产减值损失(新) | -18,762,234.97 | -471,021.31 | -29,299,008.11 | -4,873,653.87 |
| 信用减值损失(新) | -272,865.32 | 2,596,056.74 | -11,750,223.94 | -900,036.16 |
| 其他收益 | 6,092,611.66 | 1,119,939.09 | 12,119,281.08 | 6,414,720.69 |
| 四、营业利润 | 6,370,611.59 | 11,376,174.61 | 63,613,117.17 | -6,077,525.66 |
| 加:营业外收入 | 328,521.23 | 262,720.05 | 1,840,984.63 | 843,600.29 |
| 减:营业外支出 | 873,710.97 | 764,751.55 | 2,146,849.53 | 1,252,907.18 |
| 五、利润总额 | 5,825,421.85 | 10,874,143.11 | 63,307,252.27 | -6,486,832.55 |
| 减:所得税费用 | 14,212,142.67 | 7,905,871.63 | 17,187,272.1 | 11,932,226.29 |
| 六、净利润 | -8,386,720.82 | 2,968,271.48 | 46,119,980.17 | -18,419,058.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,386,720.82 | 2,968,271.48 | 46,119,980.17 | -18,419,058.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,958,449.02 | 11,266,467 | 30,236,379.93 | 1,405,121.67 |
| 少数股东损益 | -22,345,169.84 | -8,298,195.52 | 15,883,600.24 | -19,824,180.51 |
| 扣除非经常损益后的净利润 | -5,060,201.6 | 5,774,384.41 | -9,208,616.57 | -21,861,096.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.12 | 0.34 | 0.02 |
| (二)稀释每股收益 | 0.15 | 0.12 | 0.33 | 0.02 |
| 八、其他综合收益 | -19,344,940.62 | -14,871,170.93 | -20,427,901.7 | -3,030,192.3 |
| 归属于母公司股东的其他综合收益 | -19,344,940.62 | -14,871,170.93 | -20,427,899.27 | -3,030,192.3 |
| 九、综合收益总额 | -27,731,661.44 | -11,902,899.45 | 25,692,078.47 | -21,449,251.14 |
| 归属于母公司股东的综合收益总额 | -5,386,491.6 | -3,604,703.93 | 9,808,480.66 | -1,625,070.63 |
| 归属于少数股东的综合收益总额 | -22,345,169.84 | -8,298,195.52 | 15,883,597.81 | -19,824,180.51 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |