东软集团
(600718)
| 流通市值：135.78亿 | | | 总市值：135.78亿 |
| 流通股本：12.04亿 | | | 总股本：12.04亿 |
| 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 | 6,890,526,611 | 4,299,172,294 | 1,830,426,473 | 10,543,671,776 |
| 营业收入 | 6,890,526,611 | 4,299,172,294 | 1,830,426,473 | 10,543,671,776 |
| 二、营业总成本 | 6,636,094,999 | 4,129,799,254 | 1,845,326,170 | 10,305,837,516 |
| 营业成本 | 4,951,047,777 | 2,993,528,505 | 1,278,953,426 | 7,992,072,027 |
| 税金及附加 | 58,257,866 | 40,693,863 | 15,023,687 | 77,720,256 |
| 销售费用 | 365,165,170 | 226,710,786 | 109,411,800 | 528,253,892 |
| 管理费用 | 547,527,692 | 366,208,919 | 184,417,276 | 655,019,662 |
| 研发费用 | 691,610,128 | 444,368,368 | 218,185,913 | 1,032,465,335 |
| 财务费用 | 22,486,366 | 58,288,813 | 39,334,068 | 20,306,344 |
| 其中:利息费用 | 21,173,145 | 14,208,303 | 7,886,370 | 27,866,500 |
| 其中:利息收入 | 12,996,181 | 8,747,739 | 2,772,598 | 13,760,090 |
| 加:公允价值变动收益 | 2,356,162 | -476,988 | 3,917,269 | -16,080,821 |
| 加:投资收益 | -116,969,052 | -72,516,239 | -33,418,866 | -205,131,997 |
| 资产处置收益 | -146,487 | -52,979 | 2,966 | -127,188 |
| 资产减值损失(新) | -57,208,653 | -54,131,249 | -4,192,295 | -155,151,962 |
| 信用减值损失(新) | -20,179,667 | -19,433,706 | -2,879,630 | -43,263,384 |
| 其他收益 | 122,804,058 | 96,621,115 | 65,780,566 | 273,344,320 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 185,087,973 | 119,382,994 | 14,310,313 | 91,423,228 |
| 加:营业外收入 | 1,068,746 | 801,535 | 442,334 | 2,235,608 |
| 减:营业外支出 | 4,020,809 | 519,297 | 426,327 | 1,137,459 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 182,135,910 | 119,665,232 | 14,326,320 | 92,521,377 |
| 减:所得税费用 | 40,013,465 | 26,130,556 | 12,419,531 | 22,020,772 |
| 六、净利润 | 142,122,445 | 93,534,676 | 1,906,789 | 70,500,605 |
| 持续经营净利润 | 142,122,445 | 93,534,676 | 1,906,789 | 70,500,605 |
| 归属于母公司股东的净利润 | 152,362,109 | 98,282,656 | 5,252,539 | 73,912,538 |
| 少数股东损益 | -10,239,664 | -4,747,980 | -3,345,750 | -3,411,933 |
| (一)基本每股收益 | 0.13 | 0.08 | 0 | 0.06 |
| (二)稀释每股收益 | 0.13 | 0.08 | 0 | 0.06 |
| 八、其他综合收益 | -13,056,788 | -28,279,286 | -22,331,027 | -12,195,263 |
| 归属于母公司股东的其他综合收益 | -13,056,715 | -28,279,294 | -22,331,119 | -12,195,330 |
| 九、综合收益总额 | 129,065,657 | 65,255,390 | -20,424,238 | 58,305,342 |
| 归属于母公司股东的综合收益总额 | 139,305,394 | 70,003,362 | -17,078,580 | 61,717,208 |
| 归属于少数股东的综合收益总额 | -10,239,737 | -4,747,972 | -3,345,658 | -3,411,866 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-30 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |