东软集团
(600718)
| 流通市值：124.75亿 | | | 总市值：124.75亿 |
| 流通股本：11.89亿 | | | 总股本：11.89亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,849,804,893 | 11,559,615,407 | 6,890,526,611 | 4,299,172,294 |
| 营业收入 | 1,849,804,893 | 11,559,615,407 | 6,890,526,611 | 4,299,172,294 |
| 二、营业总成本 | 1,859,478,004 | 11,134,779,844 | 6,636,094,999 | 4,129,799,254 |
| 营业成本 | 1,367,761,317 | 8,784,384,482 | 4,951,047,777 | 2,993,528,505 |
| 税金及附加 | 16,027,990 | 88,466,910 | 58,257,866 | 40,693,863 |
| 销售费用 | 120,983,879 | 548,630,463 | 365,165,170 | 226,710,786 |
| 管理费用 | 194,653,403 | 759,338,541 | 547,527,692 | 366,208,919 |
| 研发费用 | 199,878,844 | 883,430,009 | 691,610,128 | 444,368,368 |
| 财务费用 | -39,827,429 | 70,529,439 | 22,486,366 | 58,288,813 |
| 其中:利息费用 | 6,967,677 | 29,025,481 | 21,173,145 | 14,208,303 |
| 其中:利息收入 | 3,513,869 | 14,378,547 | 12,996,181 | 8,747,739 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 14,642,240 | -11,110,123 | 2,356,162 | -476,988 |
| 加:投资收益 | -17,170,550 | -186,252,741 | -116,969,052 | -72,516,239 |
| 资产处置收益 | 333,826 | -120,623 | -146,487 | -52,979 |
| 资产减值损失(新) | -2,253,936 | -316,641,417 | -57,208,653 | -54,131,249 |
| 信用减值损失(新) | -2,910,108 | -57,457,598 | -20,179,667 | -19,433,706 |
| 其他收益 | 19,196,129 | 234,895,076 | 122,804,058 | 96,621,115 |
| 四、营业利润 | 2,164,490 | 88,148,137 | 185,087,973 | 119,382,994 |
| 加:营业外收入 | 818,227 | 1,897,035 | 1,068,746 | 801,535 |
| 减:营业外支出 | 1,013,353 | 12,972,226 | 4,020,809 | 519,297 |
| 五、利润总额 | 1,969,364 | 77,072,946 | 182,135,910 | 119,665,232 |
| 减:所得税费用 | 16,675,505 | 23,965,613 | 40,013,465 | 26,130,556 |
| 六、净利润 | -14,706,141 | 53,107,333 | 142,122,445 | 93,534,676 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -14,706,141 | 53,107,333 | 142,122,445 | 93,534,676 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -12,090,412 | 63,047,454 | 152,362,109 | 98,282,656 |
| 少数股东损益 | -2,615,729 | -9,940,121 | -10,239,664 | -4,747,980 |
| 扣除非经常损益后的净利润 | -51,024,998 | -36,134,153 | 95,423,526 | 40,268,654 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.05 | 0.13 | 0.08 |
| (二)稀释每股收益 | -0.01 | 0.05 | 0.13 | 0.08 |
| 八、其他综合收益 | 16,743,706 | -9,501,798 | -13,056,788 | -28,279,286 |
| 归属于母公司股东的其他综合收益 | 16,743,731 | -9,501,906 | -13,056,715 | -28,279,294 |
| 九、综合收益总额 | 2,037,565 | 43,605,535 | 129,065,657 | 65,255,390 |
| 归属于母公司股东的综合收益总额 | 4,653,319 | 53,545,548 | 139,305,394 | 70,003,362 |
| 归属于少数股东的综合收益总额 | -2,615,754 | -9,940,013 | -10,239,737 | -4,747,972 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |