东华软件 (002065.SZ)

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利润表(单季度)(东华软件)

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完整财报对比
2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 2,306,084,516.482,333,679,282.032,793,633,901.084,512,973,336.292,735,848,257.132,295,887,551.762,288,621,406.25
 营业收入(元) 2,306,084,516.482,333,679,282.032,793,633,901.084,512,973,336.292,735,848,257.132,295,887,551.762,288,621,406.25
二、营业总成本(元) 2,291,568,761.092,336,300,408.722,699,343,472.884,450,111,163.012,654,571,009.902,086,487,265.752,178,559,225.03
 营业成本(元) 1,698,579,365.291,697,055,681.402,119,392,714.983,865,020,986.512,076,607,454.361,500,020,446.161,650,628,787.44
 研发费用(元) 258,793,850.37278,996,002.75239,617,953.14104,376,869.87259,511,623.65289,102,290.21218,861,589.30
 营业税金及附加(元) 8,335,283.895,815,953.7311,145,832.4811,321,687.105,354,311.515,450,359.575,259,362.18
 销售费用(元) 111,130,867.18115,524,708.5273,447,424.1751,163,891.35101,361,059.5780,940,786.16101,185,180.59
 管理费用(元) 185,162,769.05161,893,046.61228,503,090.17304,183,840.62162,821,504.90177,341,032.74181,157,989.76
 财务费用(元) 29,566,625.3177,015,015.7127,236,457.94114,043,887.5648,915,055.9133,632,350.9121,466,315.76
  其中:利息费用(元) 34,537,005.0832,186,693.9839,555,479.5234,804,930.6144,530,658.5330,041,882.5223,669,947.38
  其中:利息收入(元) 1,795,950.801,506,202.102,379,682.248,306,973.412,633,565.462,676,826.551,577,779.55
 资产减值损失(元) ----18,294,777.76---
 信用减值损失(元) 11,547.5236,705,565.373,583,614.93-205,208,312.23523,080.83--
三、其他经营收益
 加:公允价值变动收益(元) -43,556,700.00------
 加:投资收益(元) 63,734,757.831,480,681.68-2,181,081.735,062,590.78-1,410,083.74-2,194,718.72-9,492.76
  其中:对联营企业和合营企业的投资收益(元) -808,708.36566,396.07-238,230.672,206,201.10-1,410,083.74-2,194,718.72-9,492.76
 资产处置收益(元) 6,161.87299,086.95-14,195.5632,207.91-5,026.46-25,100.00
 其他收益(元) 32,457,198.9724,802,473.2029,691,263.5623,312,904.9721,307,007.1334,432,842.6219,302,320.23
四、营业利润(元) 67,168,721.58560,985,600.19125,370,029.40-89,497,666.45101,697,251.45283,004,260.36129,329,908.69
 加:营业外收入(元) 921,720.44127,655.60117,751.8084,518.3239,611.05-110,815.29129,134.88
 减:营业外支出(元) 1,097,831.90349,744.944,000,329.1184,614.1013,389,048.8838,836.57111,472.61
五、利润总额(元) 66,992,610.12560,763,510.85121,487,452.09-89,497,762.2388,347,813.62282,854,608.50129,347,570.96
 减:所得税费用(元) 4,488,787.0829,874,312.949,678,396.33-30,868,723.031,147,434.369,236,198.3021,598,314.49
六、净利润(元) 62,503,823.04530,889,197.91111,809,055.76-58,629,039.2087,200,379.26273,618,410.20107,749,256.47
(一)按经营持续性分类
  持续经营净利润(元) 62,503,823.04530,889,197.91111,809,055.76-58,629,039.2087,200,379.26273,618,410.20107,749,256.47
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 97,063,972.23303,229,476.55137,749,343.41-82,750,541.2492,218,629.29272,336,564.32119,077,986.32
  少数股东损益(元) -34,560,149.19227,659,721.36-25,940,287.6524,121,502.04-5,018,250.031,281,845.88-11,328,729.85
 扣除非经常性损益后的净利润(元) 135,570,792.3057,761,765.39138,691,546.19-129,216,517.36100,152,754.36266,920,937.27117,414,418.37
七、每股收益
 一、基本每股收益(元) 0.030.090.04-0.030.030.090.04
 二、稀释每股收益(元) 0.030.090.04-0.030.030.090.04
八、其他综合收益(元) -478,386.984,040,556.99-1,202,255.411,616,725.042,150,160.25--
 归属于母公司股东的其他综合收益(元) -478,386.984,040,556.99-1,202,255.411,616,725.042,150,160.25--
九、综合收益总额(元) 62,025,436.06534,929,754.90110,606,800.35-57,012,314.1689,350,539.51275,565,291.20107,749,256.47
 归属于母公司所有者的综合收益总额(元) 96,585,585.25307,270,033.54136,547,088.00-81,133,816.2094,368,789.54274,283,445.32119,077,986.32
 归属于少数股东的综合收益总额(元) -34,560,149.19227,659,721.36-25,940,287.6524,121,502.04-5,018,250.031,281,845.88-11,328,729.85
公告日期 2023-10-272023-08-242023-04-272023-04-112022-10-262022-08-252022-04-29
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