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利润表(单季度)(东华软件)

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完整财报对比
2022年第二季度2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021年第一季度2020年第四季度2020年第三季度2020年第二季度2020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合并报表合并报表合并报表
一、营业总收入(元) 2,295,887,551.762,288,621,406.254,106,233,022.552,260,274,054.472,488,445,234.672,029,336,331.403,600,499,032.511,926,829,316.851,912,819,772.641,727,038,577.62
 营业收入(元) 2,295,887,551.762,288,621,406.254,106,233,022.552,260,274,054.472,488,445,234.672,029,336,331.403,600,499,032.511,926,829,316.851,912,819,772.641,727,038,577.62
二、营业总成本(元) 2,086,487,265.752,178,559,225.034,283,181,031.862,043,819,908.452,159,637,839.631,941,375,672.493,676,769,546.781,719,958,329.111,702,632,701.821,584,417,316.11
 营业成本(元) 1,500,020,446.161,650,628,787.443,842,512,118.041,498,522,986.471,563,704,310.701,454,110,027.073,380,381,504.761,302,493,462.181,186,106,837.941,189,700,857.10
 研发费用(元) 289,102,290.21218,861,589.3037,632,096.75233,855,901.28288,079,196.50168,614,962.4773,991,444.11166,882,441.10263,152,302.94131,095,761.24
 营业税金及附加(元) 5,450,359.575,259,362.1811,209,264.944,091,256.264,747,258.815,962,690.829,383,455.955,766,511.644,274,638.332,532,390.45
 销售费用(元) 80,940,786.16101,185,180.59113,647,443.4288,287,993.81101,182,318.95122,319,703.1793,578,787.6490,934,241.8182,798,052.39100,922,918.39
 管理费用(元) 177,341,032.74181,157,989.76251,663,261.41182,638,752.00170,594,836.53170,003,865.5995,657,419.67137,457,924.42130,442,709.33143,890,641.66
 财务费用(元) 33,632,350.9121,466,315.7626,516,847.3036,423,018.6331,329,918.1420,364,423.3723,776,934.6516,423,747.9635,858,160.8916,274,747.27
  其中:利息费用(元) 30,041,882.5223,669,947.3853,567,424.7034,912,867.6929,446,863.6323,986,755.4451,540,152.7922,489,903.0738,253,830.9412,823,013.00
  其中:利息收入(元) 2,676,826.551,577,779.5524,055,053.811,316,151.442,072,125.716,930,295.3828,522,005.30659,459.425,075,746.311,062,421.03
 资产减值损失(元) ---5,664,889.09-2,229,199.45------
 信用减值损失(元) ---201,780,978.872,594,491.68---39,912,886.76-231,420.70--
三、其他经营收益
 加:投资收益(元) -2,194,718.72-9,492.765,821,866.931,178,082.13-3,965,919.66-3,034,875.291,476,774.95-311,285.72-1,406,183.95-344,647.73
  其中:对联营企业和合营企业的投资收益(元) -2,194,718.72-9,492.766,696,589.96-3,937,977.92-3,965,919.66-2,277,804.792,797,734.92-311,285.72-1,406,183.95-344,647.73
 资产处置收益(元) 5,026.46-25,100.00-2,274,689.76---6,991,142.01-6,976,268.84--
 其他收益(元) 34,432,842.6219,302,320.2339,504,700.8521,739,507.8416,188,117.3733,001,388.0998,891,728.5921,396,460.9414,734,344.5120,624,584.14
四、营业利润(元) 283,004,260.36129,329,908.69-329,941,416.50239,737,028.22354,586,072.78117,927,171.71-76,338,208.32220,748,473.42249,751,150.40162,901,197.92
 加:营业外收入(元) -110,815.29129,134.8810,022,261.94455,456.71-3,215,555.373,666,433.495,701,671.092,234,673.124,181,059.741,233,165.87
 减:营业外支出(元) 38,836.57111,472.6110,036,936.0689,587.7367,073.33163,798.592,632,755.77-424,366.29694,586.42239,435.74
五、利润总额(元) 282,854,608.50129,347,570.96-329,956,090.62240,102,897.20351,303,444.08121,429,806.61-73,269,293.00223,407,512.83253,237,623.72163,894,928.05
 减:所得税费用(元) 9,236,198.3021,598,314.49-42,640,795.4812,372,573.2621,076,966.1113,688,325.92-17,174,864.7012,023,314.4513,176,802.3413,300,221.99
六、净利润(元) 273,618,410.20107,749,256.47-287,315,295.14227,730,323.94330,226,477.97107,741,480.69-56,094,428.30211,384,198.38240,060,821.38150,594,706.06
(一)按经营持续性分类
  持续经营净利润(元) 273,618,410.20107,749,256.47-287,315,295.14227,730,323.94330,226,477.97107,741,480.69-56,094,428.30211,384,198.38240,060,821.38150,594,706.06
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 272,336,564.32119,077,986.32-221,102,026.35227,371,690.32340,195,610.38113,059,035.20-64,748,443.98213,818,709.44242,835,280.05158,471,548.39
  少数股东损益(元) 1,281,845.88-11,328,729.85-66,213,268.79358,633.62-9,969,132.41-5,317,554.518,654,015.68-2,434,511.06-2,774,458.67-7,876,842.33
 扣除非经常性损益后的净利润(元) 266,920,937.27117,414,418.37-252,303,656.51223,001,295.82336,627,571.92111,141,514.28-179,467,654.79210,558,869.72242,662,540.36146,825,729.62
七、每股收益
 一、基本每股收益(元) 0.090.04-0.080.070.110.04-0.020.070.080.05
 二、稀释每股收益(元) 0.090.04-0.080.070.110.04-0.020.070.080.05
八、其他综合收益(元) ---627,286.52-420,480.94---3,567,503.95491,408.21--
 归属于母公司股东的其他综合收益(元) ---627,286.52-420,480.94---3,567,503.95491,408.21--
九、综合收益总额(元) 275,565,291.20107,749,256.47-287,942,581.66227,309,843.00329,961,068.79107,741,480.69-59,661,932.25211,875,606.59240,195,663.79150,594,706.06
 归属于母公司所有者的综合收益总额(元) 274,283,445.32119,077,986.32-221,729,312.87226,951,209.38339,930,201.20113,059,035.20-68,315,947.93214,310,117.65242,970,122.46158,471,548.39
 归属于少数股东的综合收益总额(元) 1,281,845.88-11,328,729.85-66,213,268.79358,633.62-9,969,132.41-5,317,554.518,654,015.68-2,434,511.06-2,774,458.67-7,876,842.33
公告日期 2022-08-252022-04-292022-04-292021-10-272021-08-272021-04-292021-04-292020-10-282020-08-112020-04-29
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