英方软件
(688435)
| 流通市值：14.94亿 | | | 总市值：22.25亿 |
| 流通股本：5604.82万 | | | 总股本：8350.00万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 104,379,650.25 | 73,070,614.6 | 35,856,067.1 | 188,503,606.07 |
| 营业收入 | 104,379,650.25 | 73,070,614.6 | 35,856,067.1 | 188,503,606.07 |
| 二、营业总成本 | 152,563,731.8 | 104,145,143.25 | 52,885,188.41 | 207,624,236.7 |
| 营业成本 | 24,721,048.95 | 16,465,555.2 | 9,162,678.41 | 28,165,117.33 |
| 税金及附加 | 1,666,751.12 | 1,096,627.64 | 472,703.62 | 2,950,617.6 |
| 销售费用 | 44,618,009.65 | 31,151,345.49 | 15,094,922.31 | 71,909,632.44 |
| 管理费用 | 10,366,359.82 | 7,127,243.55 | 4,114,028.71 | 10,476,791.1 |
| 研发费用 | 75,834,607.76 | 51,182,171.5 | 24,034,224.93 | 103,364,721.95 |
| 财务费用 | -4,643,045.5 | -2,877,800.13 | 6,630.43 | -9,242,643.72 |
| 其中:利息费用 | 644,054.89 | - | - | 95,044.37 |
| 其中:利息收入 | 5,203,149.49 | - | - | 9,299,164.95 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 5,615,282.69 | 3,187,627.71 | 1,334,984.43 | 9,470,203.08 |
| 资产处置收益 | -6,204.35 | -6,204.35 | - | -52,295.85 |
| 信用减值损失(新) | -8,143,524.03 | -5,158,131.32 | -663,213.22 | -21,853,522.56 |
| 其他收益 | 15,312,197.16 | 13,442,079.38 | 4,131,033.84 | 15,115,594.14 |
| 四、营业利润 | -35,406,330.08 | -19,609,157.23 | -12,226,316.26 | -16,440,651.82 |
| 加:营业外收入 | 25,090.7 | 25,003.55 | 1.19 | 5,003.47 |
| 减:营业外支出 | 24,902.51 | 1,850.07 | 1,478.08 | 837,431.4 |
| 五、利润总额 | -35,406,141.89 | -19,586,003.75 | -12,227,793.15 | -17,273,079.75 |
| 减:所得税费用 | -1,138,250.74 | -776,015.88 | -258,114.23 | -2,442,446.69 |
| 六、净利润 | -34,267,891.15 | -18,809,987.87 | -11,969,678.92 | -14,830,633.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -34,267,891.15 | -18,809,987.87 | -11,969,678.92 | -14,830,633.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -34,267,891.15 | -18,809,987.87 | -11,969,678.92 | -14,830,633.06 |
| 扣除非经常损益后的净利润 | -46,551,200.55 | -28,649,299.39 | -14,282,353.49 | -30,901,646.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.42 | -0.23 | -0.15 | -0.18 |
| (二)稀释每股收益 | -0.42 | -0.23 | -0.15 | -0.18 |
| 八、其他综合收益 | -880,792.08 | -674,241.8 | -394,135.87 | -440,396.3 |
| 归属于母公司股东的其他综合收益 | -880,792.08 | -674,241.8 | -394,135.87 | -440,396.3 |
| 九、综合收益总额 | -35,148,683.23 | -19,484,229.67 | -12,363,814.79 | -15,271,029.36 |
| 归属于母公司股东的综合收益总额 | -35,148,683.23 | -19,484,229.67 | -12,363,814.79 | -15,271,029.36 |
| 公告日期 | 2026-10-31 | 2026-08-25 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |