东软集团
(600718)
| 流通市值：122.93亿 | | | 总市值：122.93亿 |
| 流通股本：11.92亿 | | | 总股本：11.92亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,491,405,142 | 4,689,373,108 | 1,849,804,893 | 11,559,615,407 |
| 营业收入 | 7,491,405,142 | 4,689,373,108 | 1,849,804,893 | 11,559,615,407 |
| 二、营业总成本 | 7,400,181,606 | 4,571,610,093 | 1,859,478,004 | 11,134,779,844 |
| 营业成本 | 5,583,033,316 | 3,445,317,921 | 1,367,761,317 | 8,784,384,482 |
| 税金及附加 | 66,632,372 | 45,089,078 | 16,027,990 | 88,466,910 |
| 销售费用 | 390,478,467 | 263,342,549 | 120,983,879 | 548,630,463 |
| 管理费用 | 563,450,902 | 386,574,257 | 194,653,403 | 759,338,541 |
| 研发费用 | 817,984,533 | 484,229,204 | 199,878,844 | 883,430,009 |
| 财务费用 | -21,397,984 | -52,942,916 | -39,827,429 | 70,529,439 |
| 其中:利息费用 | 21,535,734 | 13,950,756 | 6,967,677 | 29,025,481 |
| 其中:利息收入 | 9,456,967 | 6,644,018 | 3,513,869 | 14,378,547 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 705,586 | 23,990,184 | 14,642,240 | -11,110,123 |
| 加:投资收益 | -24,119,409 | -11,256,215 | -17,170,550 | -186,252,741 |
| 资产处置收益 | 1,003,492 | 896,539 | 333,826 | -120,623 |
| 资产减值损失(新) | -104,475,658 | -103,967,674 | -2,253,936 | -316,641,417 |
| 信用减值损失(新) | -19,425,820 | -17,234,791 | -2,910,108 | -57,457,598 |
| 其他收益 | 148,784,522 | 76,549,670 | 19,196,129 | 234,895,076 |
| 四、营业利润 | 93,696,249 | 86,740,728 | 2,164,490 | 88,148,137 |
| 加:营业外收入 | 2,747,816 | 2,597,517 | 818,227 | 1,897,035 |
| 减:营业外支出 | 2,712,673 | 1,979,369 | 1,013,353 | 12,972,226 |
| 五、利润总额 | 93,731,392 | 87,358,876 | 1,969,364 | 77,072,946 |
| 减:所得税费用 | 38,754,201 | 30,988,400 | 16,675,505 | 23,965,613 |
| 六、净利润 | 54,977,191 | 56,370,476 | -14,706,141 | 53,107,333 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 54,977,191 | 56,370,476 | -14,706,141 | 53,107,333 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,081,766 | 56,270,391 | -12,090,412 | 63,047,454 |
| 少数股东损益 | 3,895,425 | 100,085 | -2,615,729 | -9,940,121 |
| 扣除非经常损益后的净利润 | -43,770,833 | -42,699,794 | -51,024,998 | -36,134,153 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.05 | -0.01 | 0.05 |
| (二)稀释每股收益 | 0.04 | 0.05 | -0.01 | 0.05 |
| 八、其他综合收益 | -589,044 | 9,718,803 | 16,743,706 | -9,501,798 |
| 归属于母公司股东的其他综合收益 | -588,942 | 9,718,914 | 16,743,731 | -9,501,906 |
| 九、综合收益总额 | 54,388,147 | 66,089,279 | 2,037,565 | 43,605,535 |
| 归属于母公司股东的综合收益总额 | 50,492,824 | 65,989,305 | 4,653,319 | 53,545,548 |
| 归属于少数股东的综合收益总额 | 3,895,323 | 99,974 | -2,615,754 | -9,940,013 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |