东华软件
(002065)
| 流通市值：182.05亿 | | | 总市值：198.10亿 |
| 流通股本：29.46亿 | | | 总股本：32.05亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,606,838,803.62 | 5,269,493,370.11 | 2,877,943,088.8 | 12,928,399,148.39 |
| 营业收入 | 8,606,838,803.62 | 5,269,493,370.11 | 2,877,943,088.8 | 12,928,399,148.39 |
| 二、营业总成本 | 8,559,788,455.8 | 5,211,631,645.25 | 2,890,631,567.19 | 12,402,846,686.97 |
| 营业成本 | 6,942,827,312 | 4,154,192,463.66 | 2,330,006,093.89 | 10,242,083,405.55 |
| 税金及附加 | 29,406,785.89 | 22,084,095.39 | 15,602,463.99 | 37,839,024.46 |
| 销售费用 | 265,294,144.53 | 179,669,841.97 | 98,170,421.86 | 372,685,096.96 |
| 管理费用 | 591,655,228.55 | 398,464,880.83 | 217,564,602.12 | 682,841,464.48 |
| 研发费用 | 646,437,369.77 | 412,614,446.63 | 208,906,557.82 | 910,480,222.91 |
| 财务费用 | 84,167,615.06 | 44,605,916.77 | 20,381,427.51 | 156,917,472.61 |
| 其中:利息费用 | 119,514,410.99 | 72,748,455.04 | 34,061,913.94 | 185,887,880.13 |
| 其中:利息收入 | 9,741,215.41 | 7,106,938.21 | 3,145,102.54 | 22,915,691.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -96,583,810.36 | -87,266,400.76 | 0 | 152,779,273.07 |
| 加:投资收益 | 9,628,829.4 | 9,628,829.4 | 3,491,544.63 | 2,817,402.9 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | -1,795,256.39 | 13,366.84 | 19,293.28 | 1,729,402.79 |
| 资产减值损失(新) | 27,981,395.07 | 27,981,395.07 | 0 | -18,481,202.82 |
| 信用减值损失(新) | 131,283,815.12 | 93,249,042.59 | 0 | -176,697,171.69 |
| 其他收益 | 95,042,998.73 | 89,310,150.19 | 73,338,131.91 | 71,293,817.42 |
| 四、营业利润 | 212,608,319.39 | 190,778,108.19 | 64,160,491.43 | 558,993,983.09 |
| 加:营业外收入 | 688,428.96 | 548,951.26 | 30,246.55 | 2,763,262.93 |
| 减:营业外支出 | 4,134,862.47 | 3,344,054.81 | 2,005,482.15 | 3,501,496.95 |
| 五、利润总额 | 209,161,885.88 | 187,983,004.64 | 62,185,255.83 | 558,255,749.07 |
| 减:所得税费用 | 3,742,390.35 | 4,674,322.26 | -5,942,576.22 | 5,737,908.38 |
| 六、净利润 | 205,419,495.53 | 183,308,682.38 | 68,127,832.05 | 552,517,840.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 205,419,495.53 | 183,308,682.38 | 68,127,832.05 | 552,517,840.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 227,590,767.07 | 222,670,473.3 | 61,959,754.79 | 477,291,283.31 |
| 少数股东损益 | -22,171,271.54 | -39,361,790.92 | 6,168,077.26 | 75,226,557.38 |
| 扣除非经常损益后的净利润 | 245,005,499.16 | 233,581,290.29 | 55,997,742.06 | 357,198,616.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.07 | 0.02 | 0.15 |
| (二)稀释每股收益 | 0.07 | 0.07 | 0.02 | 0.15 |
| 八、其他综合收益 | -5,704,644.51 | -4,077,367.85 | -2,165,930.26 | -2,929,465.61 |
| 归属于母公司股东的其他综合收益 | -5,704,644.51 | -4,077,367.85 | -2,165,930.26 | -2,929,465.61 |
| 九、综合收益总额 | 199,714,851.02 | 179,231,314.53 | 65,961,901.79 | 549,588,375.08 |
| 归属于母公司股东的综合收益总额 | 221,886,122.56 | 218,593,105.45 | 59,793,824.53 | 474,361,817.7 |
| 归属于少数股东的综合收益总额 | -22,171,271.54 | -39,361,790.92 | 6,168,077.26 | 75,226,557.38 |
| 公告日期 | 2026-10-26 | 2026-08-25 | 2026-04-30 | 2026-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |