东华软件
(002065)
| 流通市值：241.36亿 | | | 总市值：266.06亿 |
| 流通股本：29.08亿 | | | 总股本：32.05亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,186,454,166.06 | 5,723,081,039.17 | 3,210,004,505.34 | 11,523,614,059.95 |
| 营业收入 | 8,186,454,166.06 | 5,723,081,039.17 | 3,210,004,505.34 | 11,523,614,059.95 |
| 二、营业总成本 | 7,979,766,285.58 | 5,667,901,228.11 | 3,116,482,938.43 | 11,053,287,857.23 |
| 营业成本 | 6,295,791,934.75 | 4,404,059,293.72 | 2,528,378,566.27 | 8,760,292,389.73 |
| 税金及附加 | 22,879,168.01 | 13,309,593.84 | 6,963,541.27 | 39,209,591.36 |
| 销售费用 | 222,111,947.44 | 198,159,291.34 | 76,647,401.8 | 340,604,723.35 |
| 管理费用 | 553,889,253.23 | 403,363,576.77 | 252,523,582.61 | 887,884,415.66 |
| 研发费用 | 757,035,543.29 | 554,223,548.09 | 214,595,746.78 | 883,808,646.57 |
| 财务费用 | 128,058,438.86 | 94,785,924.35 | 37,374,099.7 | 141,488,090.56 |
| 其中:利息费用 | 132,431,264.35 | 87,959,701.5 | 34,767,725.1 | 139,271,361.61 |
| 其中:利息收入 | 4,432,052.95 | 3,932,553.53 | 2,010,687.09 | 31,950,161.77 |
| 加:公允价值变动收益 | -169,451,076.18 | -193,020,300 | -149,242,500 | 238,348,908.14 |
| 加:投资收益 | 202,548,325.27 | 195,195,569.96 | 0 | 19,510,747.83 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 1,562,207.88 | 1,538,297.84 | -247,395.43 | 610,281.59 |
| 资产减值损失(新) | 19,575,864.96 | 19,575,693.23 | 0 | -28,433,198.01 |
| 信用减值损失(新) | 65,447,872.24 | 50,692,566.3 | 0 | -195,297,815.49 |
| 其他收益 | 85,345,657.9 | 66,918,895.49 | 47,415,269.49 | 141,261,508.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 411,716,732.55 | 196,080,533.88 | -8,553,059.03 | 646,326,635.76 |
| 加:营业外收入 | 1,105,140.62 | 806,114.21 | 300,015.62 | 1,286,820.83 |
| 减:营业外支出 | 3,273,817.01 | 2,121,540.08 | 386,311.6 | 2,943,299.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 409,548,056.16 | 194,765,108.01 | -8,639,355.01 | 644,670,156.91 |
| 减:所得税费用 | -12,861,230.54 | -6,134,345.39 | -77,001.05 | 8,589,543 |
| 六、净利润 | 422,409,286.7 | 200,899,453.4 | -8,562,353.96 | 636,080,613.91 |
| 持续经营净利润 | 422,409,286.7 | 200,899,453.4 | -8,562,353.96 | 636,080,613.91 |
| 归属于母公司股东的净利润 | 489,898,407.99 | 289,433,056.34 | 70,756,091.25 | 438,433,523.3 |
| 少数股东损益 | -67,489,121.29 | -88,533,602.94 | -79,318,445.21 | 197,647,090.61 |
| (一)基本每股收益 | 0.15 | 0.09 | 0.02 | 0.14 |
| (二)稀释每股收益 | 0.15 | 0.09 | 0.02 | 0.14 |
| 八、其他综合收益 | -975,006.13 | 642,973.16 | 151,963.71 | 1,379,802.84 |
| 归属于母公司股东的其他综合收益 | -975,006.13 | 642,973.16 | 151,963.71 | 1,379,802.84 |
| 九、综合收益总额 | 421,434,280.57 | 201,542,426.56 | -8,410,390.25 | 637,460,416.75 |
| 归属于母公司股东的综合收益总额 | 488,923,401.86 | 290,076,029.5 | 70,908,054.96 | 439,813,326.14 |
| 归属于少数股东的综合收益总额 | -67,489,121.29 | -88,533,602.94 | -79,318,445.21 | 197,647,090.61 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-24 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |