福昕软件
(688095)
| 流通市值：60.17亿 | | | 总市值：60.17亿 |
| 流通股本：9143.95万 | | | 总股本：9143.95万 |
| 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 | 202,168,454.41 | 711,135,372.43 | 509,202,112.48 | 337,555,617.38 |
| 营业收入 | 202,168,454.41 | 711,135,372.43 | 509,202,112.48 | 337,555,617.38 |
| 二、营业总成本 | 213,490,085.36 | 822,783,496.86 | 600,067,057.26 | 395,700,732.27 |
| 营业成本 | 16,974,348.61 | 46,889,566.96 | 32,014,924.65 | 19,905,902.58 |
| 税金及附加 | 457,314.88 | 2,126,903.94 | 1,287,982.46 | 819,807.61 |
| 销售费用 | 98,200,225.75 | 382,963,772 | 275,664,795.07 | 187,202,293.31 |
| 管理费用 | 44,650,329.53 | 168,080,274.99 | 119,185,373.43 | 77,868,564.57 |
| 研发费用 | 60,767,142.69 | 232,326,958.87 | 178,891,783.98 | 115,070,972.81 |
| 财务费用 | -7,559,276.1 | -9,603,979.9 | -6,977,802.33 | -5,166,808.61 |
| 其中:利息费用 | 829,628.35 | 1,630,621.49 | 2,004,478.6 | 1,046,783.79 |
| 其中:利息收入 | 5,404,812 | 23,541,455.66 | 16,079,325.36 | 10,358,959.06 |
| 加:公允价值变动收益 | -675,637.99 | 34,240,424.43 | 6,619,323.73 | 1,919,274.81 |
| 加:投资收益 | 1,356,571.54 | 133,660,661.88 | 118,961,407.71 | 115,797,610.37 |
| 资产处置收益 | 641,045.82 | 19,977,981.89 | 25,581.7 | 25,581.7 |
| 资产减值损失(新) | 86,984.99 | -113,524,221.14 | 24,000 | 24,000 |
| 信用减值损失(新) | -419,020.63 | -9,406,294.51 | -2,308,638.57 | -1,180,183.55 |
| 其他收益 | 1,231,554.16 | 6,274,112.04 | 2,002,495.01 | 1,720,263.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -9,100,133.06 | -40,425,459.84 | 34,459,224.8 | 60,161,431.9 |
| 加:营业外收入 | 486,333.03 | 40,156,233.2 | 4,627,880.29 | 4,612,669.76 |
| 减:营业外支出 | 162,702.66 | 5,405,871.94 | 1,022,125.02 | 283,029.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -8,776,502.69 | -5,675,098.58 | 38,064,980.07 | 64,491,071.77 |
| 减:所得税费用 | 1,406,479.09 | -29,064,834.64 | 4,574,393.46 | 4,058,876.6 |
| 六、净利润 | -10,182,981.78 | 23,389,736.06 | 33,490,586.61 | 60,432,195.17 |
| 持续经营净利润 | -10,182,981.78 | 23,389,736.06 | 33,490,586.61 | 60,432,195.17 |
| 归属于母公司股东的净利润 | -5,833,076.84 | 26,958,258.28 | 38,674,139.5 | 62,516,372.84 |
| 少数股东损益 | -4,349,904.94 | -3,568,522.22 | -5,183,552.89 | -2,084,177.67 |
| (一)基本每股收益 | -0.07 | 0.3 | 0.44 | 0.7 |
| (二)稀释每股收益 | -0.07 | 0.3 | 0.43 | 0.7 |
| 八、其他综合收益 | -4,764,262.56 | 6,564,453.83 | -2,964,679.65 | 1,457,737.85 |
| 归属于母公司股东的其他综合收益 | -4,764,262.27 | 6,564,453.92 | -2,964,679.08 | 1,457,738.06 |
| 九、综合收益总额 | -14,947,244.34 | 29,954,189.89 | 30,525,906.96 | 61,889,933.02 |
| 归属于母公司股东的综合收益总额 | -10,597,339.11 | 33,522,712.2 | 35,709,460.42 | 63,974,110.9 |
| 归属于少数股东的综合收益总额 | -4,349,905.23 | -3,568,522.31 | -5,183,553.46 | -2,084,177.88 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |