东华软件
(002065)
| 流通市值：151.79亿 | | | 总市值：167.33亿 |
| 流通股本：29.08亿 | | | 总股本：32.05亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,523,614,059.95 | 7,433,397,699.59 | 5,127,313,183.11 | 2,793,633,901.08 |
| 营业收入 | 11,523,614,059.95 | 7,433,397,699.59 | 5,127,313,183.11 | 2,793,633,901.08 |
| 二、营业总成本 | 11,053,287,857.23 | 7,327,212,642.69 | 5,035,643,881.6 | 2,699,343,472.88 |
| 营业成本 | 8,760,292,389.73 | 5,515,027,761.67 | 3,816,448,396.38 | 2,119,392,714.98 |
| 税金及附加 | 39,209,591.36 | 25,297,070.1 | 16,961,786.21 | 11,145,832.48 |
| 销售费用 | 340,604,723.35 | 300,102,999.87 | 188,972,132.69 | 73,447,424.17 |
| 管理费用 | 887,884,415.66 | 575,558,905.83 | 390,396,136.78 | 228,503,090.17 |
| 研发费用 | 883,808,646.57 | 777,407,806.26 | 518,613,955.89 | 239,617,953.14 |
| 财务费用 | 141,488,090.56 | 133,818,098.96 | 104,251,473.65 | 27,236,457.94 |
| 其中:利息费用 | 139,271,361.61 | 106,279,178.58 | 71,742,173.5 | 39,555,479.52 |
| 其中:利息收入 | 31,950,161.77 | 5,681,835.14 | 3,885,884.34 | 2,379,682.24 |
| 加:公允价值变动收益 | 238,348,908.14 | 452,812,800 | 496,369,500 | - |
| 加:投资收益 | 19,510,747.83 | 63,034,357.78 | -700,400.05 | -2,181,081.73 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 610,281.59 | 291,053.26 | 284,891.39 | -14,195.56 |
| 资产减值损失(新) | -28,433,198.01 | 3,949,419.68 | 3,949,419.68 | - |
| 信用减值损失(新) | -195,297,815.49 | 40,300,727.82 | 40,289,180.3 | 3,583,614.93 |
| 其他收益 | 141,261,508.98 | 86,950,935.73 | 54,493,736.76 | 29,691,263.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 646,326,635.76 | 753,524,351.17 | 686,355,629.59 | 125,370,029.4 |
| 加:营业外收入 | 1,286,820.83 | 1,167,127.84 | 245,407.4 | 117,751.8 |
| 减:营业外支出 | 2,943,299.68 | 5,447,905.95 | 4,350,074.05 | 4,000,329.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 644,670,156.91 | 749,243,573.06 | 682,250,962.94 | 121,487,452.09 |
| 减:所得税费用 | 8,589,543 | 44,041,496.35 | 39,552,709.27 | 9,678,396.33 |
| 六、净利润 | 636,080,613.91 | 705,202,076.71 | 642,698,253.67 | 111,809,055.76 |
| 持续经营净利润 | 636,080,613.91 | 705,202,076.71 | 642,698,253.67 | 111,809,055.76 |
| 归属于母公司股东的净利润 | 438,433,523.3 | 538,042,792.19 | 440,978,819.96 | 137,749,343.41 |
| 少数股东损益 | 197,647,090.61 | 167,159,284.52 | 201,719,433.71 | -25,940,287.65 |
| (一)基本每股收益 | 0.14 | 0.17 | 0.14 | 0.04 |
| (二)稀释每股收益 | 0.14 | 0.17 | 0.14 | 0.04 |
| 八、其他综合收益 | 1,379,802.84 | 2,359,914.6 | 2,838,301.58 | -1,202,255.41 |
| 归属于母公司股东的其他综合收益 | 1,379,802.84 | 2,359,914.6 | 2,838,301.58 | -1,202,255.41 |
| 九、综合收益总额 | 637,460,416.75 | 707,561,991.31 | 645,536,555.25 | 110,606,800.35 |
| 归属于母公司股东的综合收益总额 | 439,813,326.14 | 540,402,706.79 | 443,817,121.54 | 136,547,088 |
| 归属于少数股东的综合收益总额 | 197,647,090.61 | 167,159,284.52 | 201,719,433.71 | -25,940,287.65 |
| 公告日期 | 2024-04-12 | 2023-10-27 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |