沪深市场个股详情

虹软科技 (688088)

添加自选
  • 42.60
  • +2.02+4.98%
已收盘 04/30 15:00 (北京)
170.90亿总市值65.04市盈率TTM

虹软科技 (688088) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
营业总收入
8.54%2.27亿
13.22%9.23亿
9.39%6.28亿
7.73%4.1亿
13.77%2.09亿
21.62%8.15亿
14.09%5.74亿
11.97%3.81亿
13.93%1.84亿
26.07%6.7亿
营业收入
8.54%2.27亿
13.22%9.23亿
9.39%6.28亿
7.73%4.1亿
13.77%2.09亿
21.62%8.15亿
14.09%5.74亿
11.97%3.81亿
13.93%1.84亿
26.07%6.7亿
营业总成本
8.82%1.78亿
9.66%7.09亿
6.16%5.15亿
5.99%3.35亿
5.87%1.64亿
10.01%6.46亿
16.23%4.85亿
15.29%3.17亿
12.36%1.55亿
18.78%5.87亿
营业成本
2.62%2,181.28万
26.01%9,833.25万
36.18%7,432.05万
40.21%4,772.63万
41.59%2,125.5万
20.59%7,803.5万
22.54%5,457.69万
18.62%3,403.89万
8.24%1,501.22万
5.73%6,470.98万
营业税金及附加
11.92%252.3万
21.68%1,081.84万
22.52%773.1万
19.87%483.02万
9.83%225.43万
13.81%889.09万
34.11%630.98万
26.86%402.96万
3.83%205.25万
41.90%781.18万
销售费用
2.67%3,537万
3.52%1.38亿
4.93%1亿
5.01%6,741.45万
4.64%3,444.88万
12.47%1.33亿
15.28%9,568.87万
16.10%6,419.74万
24.07%3,292.08万
32.42%1.18亿
管理费用
-6.19%1,819.12万
-13.69%7,379.91万
-21.76%5,255.05万
-27.14%3,673.39万
-30.16%1,939.14万
-5.72%8,550.92万
-4.73%6,716.7万
2.44%5,041.94万
14.53%2,776.49万
28.38%9,070.16万
财务费用
-4.45%-1,184.14万
26.69%-4,164.79万
23.56%-3,161.89万
34.31%-1,980.07万
29.34%-1,133.66万
-0.50%-5,681.3万
1.56%-4,136.39万
-17.19%-3,014.46万
-82.40%-1,604.42万
-185.05%-5,653.2万
-利息费用
-24.91%12.4万
-30.64%52.1万
-24.50%43.19万
-24.67%30.72万
-23.25%16.51万
-33.92%75.12万
-38.52%57.2万
-37.02%40.78万
-35.77%21.52万
201.00%113.68万
-利息收入
61.79%-425.81万
26.37%-4,083.39万
15.77%-3,357.21万
18.94%-2,368.94万
28.44%-1,114.33万
1.30%-5,546.1万
1.67%-3,985.79万
-21.53%-2,922.33万
-58.86%-1,557.11万
-167.06%-5,619.42万
研发费用
14.73%1.12亿
8.06%4.3亿
2.92%3.11亿
2.36%1.99亿
5.13%9,776.68万
9.69%3.98亿
17.96%3.02亿
18.37%1.94亿
16.46%9,299.75万
25.99%3.63亿
信用减值损失
90.65%-73.09万
-135.97%-1,863.92万
-292.36%-1,672.63万
-261.93%-1,497.88万
-430.85%-781.47万
-11.13%-789.89万
-98.20%-426.3万
-104.55%-413.86万
-74.89%-147.21万
-32.69%-710.76万
资产减值损失
---1.58万
0.47%-631.34万
3.46%-34.11万
-10.15%-17.85万
----
-378.39%-634.33万
71.98%-35.34万
87.15%-16.21万
----
72.72%-132.6万
非经营性净收益
公允价值变动净收益
44.04%239.83万
193.56%2,439.68万
596.57%1,327.52万
7.35%262.7万
34.51%166.5万
63.87%831.06万
-49.22%190.58万
-14.83%244.72万
-7.24%123.78万
-70.92%507.13万
投资净收益
-286.94%-98.76万
103.80%342.89万
140.35%335.91万
188.51%445.49万
118.29%52.83万
114.51%168.25万
27.92%-832.43万
45.24%-503.32万
20.88%-288.86万
-1,287.11%-1,159.22万
-其中:对联营合营企业的投资收益
-35.64%-269.55万
-2.34%-769.17万
68.45%-471.42万
77.42%-200.07万
52.03%-198.72万
46.01%-751.58万
-18.22%-1,494.1万
11.03%-885.93万
8.82%-414.25万
-115.46%-1,392.1万
资产处置收益
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----
----
----
----
----
----
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97.03%-5,930.51
其他收益
-27.41%1,139.04万
53.73%5,923.16万
34.01%3,655.31万
72.18%2,930.92万
18.43%1,569.18万
-3.39%3,852.89万
32.65%2,727.63万
4.44%1,702.29万
11.15%1,325.04万
100.94%3,987.95万
营业利润
9.73%6,095.67万
36.04%2.76亿
41.76%1.49亿
28.96%9,609.22万
41.16%5,554.99万
88.65%2.03亿
10.57%1.05亿
3.01%7,451.22万
21.02%3,935.29万
65.91%1.08亿
加:营业外收入
62.80%9.92万
-85.25%10.72万
-85.78%9.8万
-39.18%9.16万
-54.56%6.09万
-31.66%72.63万
-31.58%68.96万
-84.93%15.06万
-86.07%13.41万
797.85%106.28万
减:营业外支出
185.48%6.6万
-35.43%41.82万
-88.21%7.11万
-44.58%3.82万
-58.24%2.31万
-67.73%64.76万
59.38%60.27万
-72.39%6.89万
-72.62%5.54万
3,568.30%200.71万
利润总额
9.72%6,098.98万
35.83%2.76亿
41.67%1.49亿
28.89%9,614.56万
40.97%5,558.77万
90.39%2.03亿
9.94%1.05亿
2.07%7,459.39万
18.50%3,943.16万
64.29%1.07亿
减:所得税费用
16.59%690.63万
-33.54%1,766.62万
-56.73%732.73万
-42.19%760.96万
11.90%592.38万
43.66%2,658.19万
19.07%1,693.53万
-43.32%1,316.38万
2.54%529.36万
134.29%1,850.31万
净利润
8.90%5,408.36万
46.27%2.58亿
60.55%1.42亿
44.12%8,853.6万
45.48%4,966.39万
100.19%1.77亿
8.34%8,826.15万
23.21%6,143.01万
21.43%3,413.79万
54.61%8,824.01万
持续经营净利润
8.90%5,408.36万
46.27%2.58亿
60.55%1.42亿
44.12%8,853.6万
45.48%4,966.39万
100.19%1.77亿
8.34%8,826.15万
23.21%6,143.01万
21.43%3,413.79万
54.61%8,824.01万
减:少数股东损益
-60.67%-67.45
37.62%-2.17万
45.06%-1.61万
99.84%-45.37
99.85%-41.98
85.93%-3.48万
84.65%-2.92万
84.03%-2.89万
61.93%-2.74万
66.91%-24.76万
归属于母公司所有者的净利润
8.90%5,408.36万
46.25%2.58亿
60.51%1.42亿
44.06%8,853.61万
45.36%4,966.4万
99.67%1.77亿
8.12%8,829.07万
22.82%6,145.89万
21.21%3,416.53万
53.03%8,848.77万
每股收益
基本每股收益
8.33%0.13
45.45%0.64
59.09%0.35
46.67%0.22
33.33%0.12
100.00%0.44
10.00%0.22
25.00%0.15
28.57%0.09
57.14%0.22
稀释每股收益
8.33%0.13
45.45%0.64
59.09%0.35
46.67%0.22
33.33%0.12
100.00%0.44
10.00%0.22
25.00%0.15
28.57%0.09
57.14%0.22
其他综合收益
-610.56%-2,037.99万
-579.51%-6,207.53万
3.50%-1,104.75万
-96.31%16.68万
-612.41%-286.82万
-53.70%1,294.56万
-131.93%-1,144.82万
-88.84%452.69万
-51.70%55.97万
-64.38%2,795.77万
归属于母公司所有者的其他综合收益总额
-610.56%-2,037.99万
-579.51%-6,207.53万
3.50%-1,104.75万
-96.31%16.68万
-612.41%-286.82万
-53.59%1,294.56万
-131.99%-1,144.82万
-88.82%452.69万
-51.78%55.97万
-64.46%2,789.28万
归属于少数股东的其他综合收益总额
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8,691.72%6.49万
综合收益总额
-27.98%3,370.37万
3.54%1.96亿
70.09%1.31亿
34.49%8,870.28万
34.87%4,679.58万
63.17%1.9亿
-34.53%7,681.33万
-27.06%6,595.7万
18.53%3,469.77万
-14.28%1.16亿
归属于母公司所有者的综合收益总额
-27.98%3,370.37万
3.53%1.96亿
70.05%1.31亿
34.43%8,870.29万
34.76%4,679.58万
62.94%1.9亿
-34.57%7,684.25万
-27.12%6,598.58万
18.33%3,472.51万
-14.62%1.16亿
归属于少数股东的综合收益总额
-60.67%-67.45
37.62%-2.17万
45.06%-1.61万
99.84%-45.37
99.85%-41.98
80.93%-3.48万
76.71%-2.92万
75.09%-2.89万
62.87%-2.74万
75.56%-18.27万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
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无保留意见
会计师事务所
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立信会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
营业总收入 8.54%2.27亿13.22%9.23亿9.39%6.28亿7.73%4.1亿13.77%2.09亿21.62%8.15亿14.09%5.74亿11.97%3.81亿13.93%1.84亿26.07%6.7亿
营业收入 8.54%2.27亿13.22%9.23亿9.39%6.28亿7.73%4.1亿13.77%2.09亿21.62%8.15亿14.09%5.74亿11.97%3.81亿13.93%1.84亿26.07%6.7亿
营业总成本 8.82%1.78亿9.66%7.09亿6.16%5.15亿5.99%3.35亿5.87%1.64亿10.01%6.46亿16.23%4.85亿15.29%3.17亿12.36%1.55亿18.78%5.87亿
营业成本 2.62%2,181.28万26.01%9,833.25万36.18%7,432.05万40.21%4,772.63万41.59%2,125.5万20.59%7,803.5万22.54%5,457.69万18.62%3,403.89万8.24%1,501.22万5.73%6,470.98万
营业税金及附加 11.92%252.3万21.68%1,081.84万22.52%773.1万19.87%483.02万9.83%225.43万13.81%889.09万34.11%630.98万26.86%402.96万3.83%205.25万41.90%781.18万
销售费用 2.67%3,537万3.52%1.38亿4.93%1亿5.01%6,741.45万4.64%3,444.88万12.47%1.33亿15.28%9,568.87万16.10%6,419.74万24.07%3,292.08万32.42%1.18亿
管理费用 -6.19%1,819.12万-13.69%7,379.91万-21.76%5,255.05万-27.14%3,673.39万-30.16%1,939.14万-5.72%8,550.92万-4.73%6,716.7万2.44%5,041.94万14.53%2,776.49万28.38%9,070.16万
财务费用 -4.45%-1,184.14万26.69%-4,164.79万23.56%-3,161.89万34.31%-1,980.07万29.34%-1,133.66万-0.50%-5,681.3万1.56%-4,136.39万-17.19%-3,014.46万-82.40%-1,604.42万-185.05%-5,653.2万
-利息费用 -24.91%12.4万-30.64%52.1万-24.50%43.19万-24.67%30.72万-23.25%16.51万-33.92%75.12万-38.52%57.2万-37.02%40.78万-35.77%21.52万201.00%113.68万
-利息收入 61.79%-425.81万26.37%-4,083.39万15.77%-3,357.21万18.94%-2,368.94万28.44%-1,114.33万1.30%-5,546.1万1.67%-3,985.79万-21.53%-2,922.33万-58.86%-1,557.11万-167.06%-5,619.42万
研发费用 14.73%1.12亿8.06%4.3亿2.92%3.11亿2.36%1.99亿5.13%9,776.68万9.69%3.98亿17.96%3.02亿18.37%1.94亿16.46%9,299.75万25.99%3.63亿
信用减值损失 90.65%-73.09万-135.97%-1,863.92万-292.36%-1,672.63万-261.93%-1,497.88万-430.85%-781.47万-11.13%-789.89万-98.20%-426.3万-104.55%-413.86万-74.89%-147.21万-32.69%-710.76万
资产减值损失 ---1.58万0.47%-631.34万3.46%-34.11万-10.15%-17.85万-----378.39%-634.33万71.98%-35.34万87.15%-16.21万----72.72%-132.6万
非经营性净收益
公允价值变动净收益 44.04%239.83万193.56%2,439.68万596.57%1,327.52万7.35%262.7万34.51%166.5万63.87%831.06万-49.22%190.58万-14.83%244.72万-7.24%123.78万-70.92%507.13万
投资净收益 -286.94%-98.76万103.80%342.89万140.35%335.91万188.51%445.49万118.29%52.83万114.51%168.25万27.92%-832.43万45.24%-503.32万20.88%-288.86万-1,287.11%-1,159.22万
-其中:对联营合营企业的投资收益 -35.64%-269.55万-2.34%-769.17万68.45%-471.42万77.42%-200.07万52.03%-198.72万46.01%-751.58万-18.22%-1,494.1万11.03%-885.93万8.82%-414.25万-115.46%-1,392.1万
资产处置收益 ------------------------------------97.03%-5,930.51
其他收益 -27.41%1,139.04万53.73%5,923.16万34.01%3,655.31万72.18%2,930.92万18.43%1,569.18万-3.39%3,852.89万32.65%2,727.63万4.44%1,702.29万11.15%1,325.04万100.94%3,987.95万
营业利润 9.73%6,095.67万36.04%2.76亿41.76%1.49亿28.96%9,609.22万41.16%5,554.99万88.65%2.03亿10.57%1.05亿3.01%7,451.22万21.02%3,935.29万65.91%1.08亿
加:营业外收入 62.80%9.92万-85.25%10.72万-85.78%9.8万-39.18%9.16万-54.56%6.09万-31.66%72.63万-31.58%68.96万-84.93%15.06万-86.07%13.41万797.85%106.28万
减:营业外支出 185.48%6.6万-35.43%41.82万-88.21%7.11万-44.58%3.82万-58.24%2.31万-67.73%64.76万59.38%60.27万-72.39%6.89万-72.62%5.54万3,568.30%200.71万
利润总额 9.72%6,098.98万35.83%2.76亿41.67%1.49亿28.89%9,614.56万40.97%5,558.77万90.39%2.03亿9.94%1.05亿2.07%7,459.39万18.50%3,943.16万64.29%1.07亿
减:所得税费用 16.59%690.63万-33.54%1,766.62万-56.73%732.73万-42.19%760.96万11.90%592.38万43.66%2,658.19万19.07%1,693.53万-43.32%1,316.38万2.54%529.36万134.29%1,850.31万
净利润 8.90%5,408.36万46.27%2.58亿60.55%1.42亿44.12%8,853.6万45.48%4,966.39万100.19%1.77亿8.34%8,826.15万23.21%6,143.01万21.43%3,413.79万54.61%8,824.01万
持续经营净利润 8.90%5,408.36万46.27%2.58亿60.55%1.42亿44.12%8,853.6万45.48%4,966.39万100.19%1.77亿8.34%8,826.15万23.21%6,143.01万21.43%3,413.79万54.61%8,824.01万
减:少数股东损益 -60.67%-67.4537.62%-2.17万45.06%-1.61万99.84%-45.3799.85%-41.9885.93%-3.48万84.65%-2.92万84.03%-2.89万61.93%-2.74万66.91%-24.76万
归属于母公司所有者的净利润 8.90%5,408.36万46.25%2.58亿60.51%1.42亿44.06%8,853.61万45.36%4,966.4万99.67%1.77亿8.12%8,829.07万22.82%6,145.89万21.21%3,416.53万53.03%8,848.77万
每股收益
基本每股收益 8.33%0.1345.45%0.6459.09%0.3546.67%0.2233.33%0.12100.00%0.4410.00%0.2225.00%0.1528.57%0.0957.14%0.22
稀释每股收益 8.33%0.1345.45%0.6459.09%0.3546.67%0.2233.33%0.12100.00%0.4410.00%0.2225.00%0.1528.57%0.0957.14%0.22
其他综合收益 -610.56%-2,037.99万-579.51%-6,207.53万3.50%-1,104.75万-96.31%16.68万-612.41%-286.82万-53.70%1,294.56万-131.93%-1,144.82万-88.84%452.69万-51.70%55.97万-64.38%2,795.77万
归属于母公司所有者的其他综合收益总额 -610.56%-2,037.99万-579.51%-6,207.53万3.50%-1,104.75万-96.31%16.68万-612.41%-286.82万-53.59%1,294.56万-131.99%-1,144.82万-88.82%452.69万-51.78%55.97万-64.46%2,789.28万
归属于少数股东的其他综合收益总额 ------------------------------------8,691.72%6.49万
综合收益总额 -27.98%3,370.37万3.54%1.96亿70.09%1.31亿34.49%8,870.28万34.87%4,679.58万63.17%1.9亿-34.53%7,681.33万-27.06%6,595.7万18.53%3,469.77万-14.28%1.16亿
归属于母公司所有者的综合收益总额 -27.98%3,370.37万3.53%1.96亿70.05%1.31亿34.43%8,870.29万34.76%4,679.58万62.94%1.9亿-34.57%7,684.25万-27.12%6,598.58万18.33%3,472.51万-14.62%1.16亿
归属于少数股东的综合收益总额 -60.67%-67.4537.62%-2.17万45.06%-1.61万99.84%-45.3799.85%-41.9880.93%-3.48万76.71%-2.92万75.09%-2.89万62.87%-2.74万75.56%-18.27万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------------------无保留意见
会计师事务所 ------------------立信会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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