东华软件
(002065)
| 流通市值：306.79亿 | | | 总市值：338.18亿 |
| 流通股本：29.08亿 | | | 总股本：32.05亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,622,158,106.35 | 3,108,657,365.16 | 13,322,600,710.32 | 8,186,454,166.06 |
| 营业收入 | 5,622,158,106.35 | 3,108,657,365.16 | 13,322,600,710.32 | 8,186,454,166.06 |
| 二、营业总成本 | 5,557,913,020.92 | 3,085,133,535.69 | 12,891,307,848.64 | 7,979,766,285.58 |
| 营业成本 | 4,485,967,336.76 | 2,533,471,828.37 | 10,576,226,332.71 | 6,295,791,934.75 |
| 税金及附加 | 17,212,875.19 | 8,147,137.12 | 38,369,027.85 | 22,879,168.01 |
| 销售费用 | 166,571,332.53 | 82,758,295.59 | 321,256,143.07 | 222,111,947.44 |
| 管理费用 | 323,889,330.53 | 188,469,225.34 | 795,639,052.96 | 553,889,253.23 |
| 研发费用 | 472,746,695.94 | 235,010,078.14 | 971,563,375.22 | 757,035,543.29 |
| 财务费用 | 91,525,449.97 | 37,276,971.13 | 188,253,916.83 | 128,058,438.86 |
| 其中:利息费用 | 96,580,775.45 | 39,101,106.7 | 194,567,676.76 | 132,431,264.35 |
| 其中:利息收入 | 8,319,804.23 | 3,879,680.57 | 26,281,269.74 | 4,432,052.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 50,032,292.37 | -5,085,300 | -142,437,611.67 | -169,451,076.18 |
| 加:投资收益 | 7,657,840.95 | - | 213,284,362.32 | 202,548,325.27 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 1,658,391.66 | 1,051,769.48 | 2,934,688.47 | 1,562,207.88 |
| 资产减值损失(新) | 31,317,658.11 | - | -36,820,296.08 | 19,575,864.96 |
| 信用减值损失(新) | 64,151,144.97 | - | -175,592,406.76 | 65,447,872.24 |
| 其他收益 | 59,337,068.73 | 35,184,161.4 | 112,392,889.07 | 85,345,657.9 |
| 四、营业利润 | 278,399,482.22 | 54,674,460.35 | 405,054,487.03 | 411,716,732.55 |
| 加:营业外收入 | 248,849.04 | 158.33 | 1,117,221.99 | 1,105,140.62 |
| 减:营业外支出 | 374,246.11 | 49,760.92 | 7,611,134.7 | 3,273,817.01 |
| 五、利润总额 | 278,274,085.15 | 54,624,857.76 | 398,560,574.32 | 409,548,056.16 |
| 减:所得税费用 | 7,403,872.77 | 1,511,628.96 | -23,368,540.4 | -12,861,230.54 |
| 六、净利润 | 270,870,212.38 | 53,113,228.8 | 421,929,114.72 | 422,409,286.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 270,870,212.38 | 53,113,228.8 | 421,929,114.72 | 422,409,286.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 243,771,100.81 | 55,238,978.09 | 499,706,775.83 | 489,898,407.99 |
| 少数股东损益 | 27,099,111.57 | -2,125,749.29 | -77,777,661.11 | -67,489,121.29 |
| 扣除非经常损益后的净利润 | 204,949,906.12 | 54,980,327.83 | 351,487,099.37 | 375,154,504.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.02 | 0.16 | 0.15 |
| (二)稀释每股收益 | 0.08 | 0.02 | 0.16 | 0.15 |
| 八、其他综合收益 | -597,452.28 | -181,470.23 | 1,752,742.15 | -975,006.13 |
| 归属于母公司股东的其他综合收益 | -597,452.28 | -181,470.23 | 1,752,742.15 | -975,006.13 |
| 九、综合收益总额 | 270,272,760.1 | 52,931,758.57 | 423,681,856.87 | 421,434,280.57 |
| 归属于母公司股东的综合收益总额 | 243,173,648.53 | 55,057,507.86 | 501,459,517.98 | 488,923,401.86 |
| 归属于少数股东的综合收益总额 | 27,099,111.57 | -2,125,749.29 | -77,777,661.11 | -67,489,121.29 |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-11 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |