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东华软件

(002065)

  

流通市值:162.56亿  总市值:179.51亿
流通股本:29.03亿   总股本:32.05亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入7,433,397,699.595,127,313,183.112,793,633,901.0811,833,330,551.43
营业收入7,433,397,699.595,127,313,183.112,793,633,901.0811,833,330,551.43
二、营业总成本7,327,212,642.695,035,643,881.62,699,343,472.8811,369,728,663.69
营业成本5,515,027,761.673,816,448,396.382,119,392,714.989,092,277,674.47
税金及附加25,297,070.116,961,786.2111,145,832.4827,385,720.36
销售费用300,102,999.87188,972,132.6973,447,424.17334,650,917.67
管理费用575,558,905.83390,396,136.78228,503,090.17825,504,368.02
研发费用777,407,806.26518,613,955.89239,617,953.14871,852,373.03
财务费用133,818,098.96104,251,473.6527,236,457.94218,057,610.14
其中:利息费用106,279,178.5871,742,173.539,555,479.52133,047,419.04
其中:利息收入5,681,835.143,885,884.342,379,682.2415,195,144.97
加:公允价值变动收益452,812,800496,369,500-42,735,546.6
加:投资收益63,034,357.78-700,400.05-2,181,081.731,448,295.56
净敞口套期收益0---
汇兑收益0---
资产处置收益291,053.26284,891.39-14,195.5612,134.37
资产减值损失(新)3,949,419.683,949,419.68--8,673,066.08
信用减值损失(新)40,300,727.8240,289,180.33,583,614.93-172,946,119.09
其他收益86,950,935.7354,493,736.7629,691,263.5698,355,074.95
营业利润平衡项目0000
四、营业利润753,524,351.17686,355,629.59125,370,029.4424,533,754.05
加:营业外收入1,167,127.84245,407.4117,751.8142,448.96
减:营业外支出5,447,905.954,350,074.054,000,329.1113,623,972.16
利润总额平衡项目0000
五、利润总额749,243,573.06682,250,962.94121,487,452.09411,052,230.85
减:所得税费用44,041,496.3539,552,709.279,678,396.331,113,224.12
六、净利润705,202,076.71642,698,253.67111,809,055.76409,939,006.73
持续经营净利润705,202,076.71642,698,253.67111,809,055.76409,939,006.73
归属于母公司股东的净利润538,042,792.19440,978,819.96137,749,343.41400,882,638.69
少数股东损益167,159,284.52201,719,433.71-25,940,287.659,056,368.04
(一)基本每股收益0.170.140.040.13
(二)稀释每股收益0.170.140.040.13
八、其他综合收益2,359,914.62,838,301.58-1,202,255.415,713,766.29
归属于母公司股东的其他综合收益2,359,914.62,838,301.58-1,202,255.415,713,766.29
九、综合收益总额707,561,991.31645,536,555.25110,606,800.35415,652,773.02
归属于母公司股东的综合收益总额540,402,706.79443,817,121.54136,547,088406,596,404.98
归属于少数股东的综合收益总额167,159,284.52201,719,433.71-25,940,287.659,056,368.04
公告日期2023-10-272023-08-242023-04-272023-04-11
审计意见(境内)标准无保留意见
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