国子软件
(920953)
| 流通市值：13.99亿 | | | 总市值：29.93亿 |
| 流通股本：5988.58万 | | | 总股本：1.28亿 |
| 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 | 103,544,629.27 | 32,844,064.75 | 324,703,971.52 | 170,857,259.94 |
| 营业收入 | 103,544,629.27 | 32,844,064.75 | 324,703,971.52 | 170,857,259.94 |
| 二、营业总成本 | 91,279,182.45 | 35,155,782.77 | 239,384,320.55 | 142,438,793.6 |
| 营业成本 | 45,174,741.7 | 14,456,953.48 | 135,199,452.88 | 71,520,640.84 |
| 税金及附加 | 697,865.53 | 261,036.17 | 3,647,835.5 | 1,400,994.16 |
| 销售费用 | 21,223,183.35 | 8,981,244.56 | 52,234,558.7 | 35,154,288.2 |
| 管理费用 | 8,617,406.92 | 4,048,887.68 | 17,260,011.69 | 13,881,258.34 |
| 研发费用 | 15,619,013 | 7,436,460.24 | 31,243,439.05 | 21,076,128.61 |
| 财务费用 | -53,028.05 | -28,799.36 | -200,977.27 | -594,516.55 |
| 其中:利息费用 | - | - | 63,845.84 | 29,645 |
| 其中:利息收入 | 57,014.25 | 31,307.39 | 272,302.75 | 630,013.66 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,389,139.82 | 797,468.27 | 2,808,972.11 | 2,040,669.59 |
| 资产减值损失(新) | -48,298.21 | 13,187.5 | -360,006.55 | -7,029.51 |
| 信用减值损失(新) | -4,609,537.33 | 334,274.72 | -26,105,536.52 | -5,796,963.5 |
| 其他收益 | 3,214,073.5 | 2,682,459.93 | 12,279,534.9 | 11,569,855.06 |
| 四、营业利润 | 12,210,824.6 | 1,515,672.4 | 73,942,614.91 | 36,224,997.98 |
| 加:营业外收入 | 25,031.2 | 27.37 | 4.07 | 0.95 |
| 减:营业外支出 | 15,510.95 | 3,802.48 | 610,000 | 110,000 |
| 五、利润总额 | 12,220,344.85 | 1,511,897.29 | 73,332,618.98 | 36,114,998.93 |
| 减:所得税费用 | -461,581.71 | 618,017.02 | 6,058,160.02 | 2,413,851.96 |
| 六、净利润 | 12,681,926.56 | 893,880.27 | 67,274,458.96 | 33,701,146.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,681,926.56 | 893,880.27 | 67,274,458.96 | 33,701,146.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,051,942.94 | 1,261,829.82 | 67,046,948 | 33,701,146.97 |
| 少数股东损益 | -370,016.38 | -367,949.55 | 227,510.96 | - |
| 扣除非经常损益后的净利润 | 11,473,283.82 | 205,692.17 | 58,270,666.01 | 25,266,951.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.01 | 0.52 | 0.32 |
| (二)稀释每股收益 | 0.1 | 0.01 | 0.52 | 0.32 |
| 九、综合收益总额 | 12,681,926.56 | 893,880.27 | 67,274,458.96 | 33,701,146.97 |
| 归属于母公司股东的综合收益总额 | 13,051,942.94 | 1,261,829.82 | 67,046,948 | 33,701,146.97 |
| 归属于少数股东的综合收益总额 | -370,016.38 | -367,949.55 | 227,510.96 | - |
| 公告日期 | 2026-08-20 | 2026-04-29 | 2026-04-21 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |