东华软件
(002065)
| 流通市值：283.23亿 | | | 总市值：312.21亿 |
| 流通股本：29.08亿 | | | 总股本：32.05亿 |
| 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 | 3,108,657,365.16 | 13,322,600,710.32 | 8,186,454,166.06 | 5,723,081,039.17 |
| 营业收入 | 3,108,657,365.16 | 13,322,600,710.32 | 8,186,454,166.06 | 5,723,081,039.17 |
| 二、营业总成本 | 3,085,133,535.69 | 12,891,307,848.64 | 7,979,766,285.58 | 5,667,901,228.11 |
| 营业成本 | 2,533,471,828.37 | 10,576,226,332.71 | 6,295,791,934.75 | 4,404,059,293.72 |
| 税金及附加 | 8,147,137.12 | 38,369,027.85 | 22,879,168.01 | 13,309,593.84 |
| 销售费用 | 82,758,295.59 | 321,256,143.07 | 222,111,947.44 | 198,159,291.34 |
| 管理费用 | 188,469,225.34 | 795,639,052.96 | 553,889,253.23 | 403,363,576.77 |
| 研发费用 | 235,010,078.14 | 971,563,375.22 | 757,035,543.29 | 554,223,548.09 |
| 财务费用 | 37,276,971.13 | 188,253,916.83 | 128,058,438.86 | 94,785,924.35 |
| 其中:利息费用 | 39,101,106.7 | 194,567,676.76 | 132,431,264.35 | 87,959,701.5 |
| 其中:利息收入 | 3,879,680.57 | 26,281,269.74 | 4,432,052.95 | 3,932,553.53 |
| 加:公允价值变动收益 | -5,085,300 | -142,437,611.67 | -169,451,076.18 | -193,020,300 |
| 加:投资收益 | - | 213,284,362.32 | 202,548,325.27 | 195,195,569.96 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 1,051,769.48 | 2,934,688.47 | 1,562,207.88 | 1,538,297.84 |
| 资产减值损失(新) | - | -36,820,296.08 | 19,575,864.96 | 19,575,693.23 |
| 信用减值损失(新) | - | -175,592,406.76 | 65,447,872.24 | 50,692,566.3 |
| 其他收益 | 35,184,161.4 | 112,392,889.07 | 85,345,657.9 | 66,918,895.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 54,674,460.35 | 405,054,487.03 | 411,716,732.55 | 196,080,533.88 |
| 加:营业外收入 | 158.33 | 1,117,221.99 | 1,105,140.62 | 806,114.21 |
| 减:营业外支出 | 49,760.92 | 7,611,134.7 | 3,273,817.01 | 2,121,540.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 54,624,857.76 | 398,560,574.32 | 409,548,056.16 | 194,765,108.01 |
| 减:所得税费用 | 1,511,628.96 | -23,368,540.4 | -12,861,230.54 | -6,134,345.39 |
| 六、净利润 | 53,113,228.8 | 421,929,114.72 | 422,409,286.7 | 200,899,453.4 |
| 持续经营净利润 | 53,113,228.8 | 421,929,114.72 | 422,409,286.7 | 200,899,453.4 |
| 归属于母公司股东的净利润 | 55,238,978.09 | 499,706,775.83 | 489,898,407.99 | 289,433,056.34 |
| 少数股东损益 | -2,125,749.29 | -77,777,661.11 | -67,489,121.29 | -88,533,602.94 |
| (一)基本每股收益 | 0.02 | 0.16 | 0.15 | 0.09 |
| (二)稀释每股收益 | 0.02 | 0.16 | 0.15 | 0.09 |
| 八、其他综合收益 | -181,470.23 | 1,752,742.15 | -975,006.13 | 642,973.16 |
| 归属于母公司股东的其他综合收益 | -181,470.23 | 1,752,742.15 | -975,006.13 | 642,973.16 |
| 九、综合收益总额 | 52,931,758.57 | 423,681,856.87 | 421,434,280.57 | 201,542,426.56 |
| 归属于母公司股东的综合收益总额 | 55,057,507.86 | 501,459,517.98 | 488,923,401.86 | 290,076,029.5 |
| 归属于少数股东的综合收益总额 | -2,125,749.29 | -77,777,661.11 | -67,489,121.29 | -88,533,602.94 |
| 公告日期 | 2025-04-30 | 2025-04-11 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |