滬深市場個股詳情

002065 東華軟件

添加自選
  • 7.97
  • -0.33-3.98%
未開盤 11/25 15:00 (北京)
255.48億總市值65.33市盈率TTM

東華軟件關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
10.13%81.86億
11.62%57.23億
14.90%32.1億
-2.62%115.24億
1.54%74.33億
11.84%51.27億
22.07%27.94億
8.72%118.33億
8.00%73.2億
1.48%45.85億
營業收入
10.13%81.86億
11.62%57.23億
14.90%32.1億
-2.62%115.24億
1.54%74.33億
11.84%51.27億
22.07%27.94億
8.72%118.33億
8.00%73.2億
1.48%45.85億
其他業務收入
----
309.06%226.59萬
----
-33.09%563.86萬
----
-73.14%55.39萬
----
136.87%842.76萬
----
325.31%206.24萬
營業總成本
8.91%79.8億
12.56%56.68億
15.45%31.16億
-2.78%110.53億
5.89%73.27億
18.07%50.36億
23.90%26.99億
9.03%113.7億
12.61%69.2億
4.00%42.65億
營業成本
14.16%62.96億
15.40%44.04億
19.30%25.28億
-3.65%87.6億
5.51%55.15億
21.13%38.16億
28.40%21.19億
8.77%90.92億
15.74%52.27億
4.40%31.51億
營業稅金及附加
-9.56%2,287.92萬
-21.53%1,330.96萬
-37.52%696.35萬
43.18%3,920.96萬
57.48%2,529.71萬
58.38%1,696.18萬
111.92%1,114.58萬
5.29%2,738.57萬
8.53%1,606.4萬
-0.00%1,070.97萬
銷售費用
-25.99%2.22億
4.86%1.98億
4.36%7,664.74萬
1.78%3.41億
5.86%3億
3.76%1.89億
-27.41%7,344.74萬
-21.34%3.35億
-9.08%2.83億
-18.51%1.82億
管理費用
-3.76%5.54億
3.32%4.03億
10.51%2.53億
7.56%8.88億
10.40%5.76億
8.90%3.9億
26.13%2.29億
6.53%8.26億
-0.37%5.21億
5.26%3.58億
財務費用
-4.30%1.28億
-9.08%9,478.59萬
37.22%3,737.41萬
-35.11%1.41億
28.65%1.34億
89.21%1.04億
26.88%2,723.65萬
90.22%2.18億
18.04%1.04億
6.59%5,509.87萬
-利息費用
24.61%1.32億
22.61%8,795.97萬
-12.10%3,476.77萬
4.68%1.39億
8.18%1.06億
33.57%7,174.22萬
67.11%3,955.55萬
-6.25%1.33億
11.20%9,824.25萬
0.52%5,371.18萬
-利息收入
22.00%-443.21萬
-1.20%-393.26萬
15.51%-201.07萬
-110.27%-3,195.02萬
17.51%-568.18萬
8.67%-388.59萬
-50.82%-237.97萬
55.79%-1,519.51萬
33.24%-688.82萬
52.74%-425.46萬
研發費用
-2.62%7.57億
6.87%5.54億
-10.44%2.15億
1.37%8.84億
1.29%7.77億
2.10%5.19億
9.48%2.4億
19.73%8.72億
11.14%7.67億
11.23%5.08億
信用減值損失
62.40%6,544.79萬
25.82%5,069.26萬
--0
-12.92%-1.95億
24.92%4,030.07萬
26.94%4,028.92萬
--358.36萬
14.30%-1.73億
259,842.23%3,226.22萬
1,317.50%3,173.91萬
資產減值損失
395.66%1,957.59萬
395.66%1,957.57萬
--0
-227.83%-2,843.32萬
-58.95%394.94萬
-58.95%394.94萬
--0
-247.07%-867.31萬
-16.78%962.17萬
-30.23%962.17萬
非經營性淨收益
-68.33%2.05億
-76.31%1.41億
-428.43%-1.02億
550.50%1.76億
471.39%6.47億
540.33%5.95億
61.30%3,107.96萬
47.18%-3,906.81萬
43.36%1.13億
66.60%9,287.17萬
公允價值變動淨收益
-137.42%-1.69億
-138.89%-1.93億
---1.49億
457.73%2.38億
--4.53億
--4.96億
--0
274.85%4,273.55萬
--0
--0
投資淨收益
221.33%2.03億
27,969.15%1.95億
--0
1,247.15%1,951.07萬
1,844.03%6,303.44萬
68.22%-70.04萬
-22,876.27%-218.11萬
171,315.59%144.83萬
37.93%-361.43萬
68.51%-220.42萬
淨敞口套期收益
--0
----
----
----
--0
----
----
----
--0
--0
-其中:對聯營合營企業的投資收益
313.42%102.56萬
212.51%102.56萬
--0
-42.20%-200.23萬
86.70%-48.05萬
114.89%32.82萬
-2,409.60%-23.82萬
59.60%-140.81萬
64.50%-361.43萬
64.70%-220.42萬
匯兌收益
--0
----
----
----
--0
----
----
----
--0
--0
資產處置收益
436.74%156.22萬
439.96%153.83萬
-1,642.77%-24.74萬
4,929.36%61.03萬
1,549.93%29.11萬
1,519.24%28.49萬
43.44%-1.42萬
-87.55%1.21萬
-100.85%-2.01萬
-100.85%-2.01萬
其他收益
-1.85%8,534.57萬
22.80%6,691.89萬
59.69%4,741.53萬
43.62%1.41億
15.87%8,695.09萬
1.41%5,449.37萬
53.82%2,969.13萬
-10.94%9,835.51萬
5.80%7,504.22萬
9.24%5,373.52萬
營業利潤
-45.36%4.12億
-71.43%1.96億
-106.82%-855.31萬
52.24%6.46億
46.59%7.54億
66.46%6.86億
-3.06%1.25億
11.04%4.25億
-27.83%5.14億
-12.74%4.12億
加:營業外收入
-5.31%110.51萬
228.48%80.61萬
154.79%30萬
803.36%128.68萬
1,914.70%116.71萬
1,239.59%24.54萬
-8.81%11.78萬
-98.70%14.24萬
-93.61%5.79萬
-95.94%1.83萬
減:營業外支出
-39.91%327.38萬
-51.23%212.15萬
-90.34%38.63萬
-78.40%294.33萬
-59.76%544.79萬
2,794.08%435.01萬
3,488.62%400.03萬
31.54%1,362.4萬
4,124.98%1,353.94萬
-34.89%15.03萬
利潤總額
-45.34%4.1億
-71.45%1.95億
-107.11%-863.94萬
56.83%6.45億
49.68%7.49億
65.51%6.82億
-6.08%1.21億
7.36%4.11億
-29.78%5.01億
-12.80%4.12億
減:所得稅費用
-129.20%-1,286.12萬
-115.51%-613.43萬
-100.80%-7.7萬
278.80%858.95萬
37.71%4,404.15萬
28.27%3,955.27萬
-55.19%967.84萬
-49.58%226.76萬
-32.15%3,198.19萬
-11.31%3,083.45萬
淨利潤
-40.10%4.22億
-68.74%2.01億
-107.66%-856.24萬
55.60%6.36億
50.50%7.05億
68.52%6.43億
3.77%1.12億
8.03%4.09億
-29.61%4.69億
-12.92%3.81億
持續經營淨利潤
-40.10%4.22億
-68.74%2.01億
-107.66%-856.24萬
55.60%6.36億
50.50%7.05億
68.52%6.43億
3.77%1.12億
8.03%4.09億
-29.61%4.69億
-12.92%3.81億
減：少數股東損益
-140.37%-6,748.91萬
-143.89%-8,853.36萬
-205.77%-7,931.84萬
2,082.41%1.98億
1,209.58%1.67億
2,107.78%2.02億
-128.98%-2,594.03萬
111.16%905.64萬
-0.92%-1,506.51萬
34.28%-1,004.69萬
歸屬于母公司所有者的淨利潤
-8.95%4.9億
-34.37%2.89億
-48.63%7,075.61萬
9.68%4.38億
11.25%5.38億
12.66%4.41億
15.68%1.38億
-13.01%4億
-28.94%4.84億
-13.64%3.91億
每股收益
基本每股收益
-8.99%0.1528
-34.38%0.0903
-48.60%0.0221
9.70%0.1368
11.27%0.1679
12.69%0.1376
15.90%0.043
-13.04%0.1247
-30.94%0.1509
-16.08%0.1221
稀釋每股收益
-8.99%0.1528
-34.38%0.0903
-48.60%0.0221
9.70%0.1368
11.27%0.1679
12.69%0.1376
15.90%0.043
-13.04%0.1247
-30.94%0.1509
-16.08%0.1221
其他綜合收益
-141.32%-97.5萬
-77.35%64.3萬
112.64%15.2萬
-75.85%137.98萬
-42.40%235.99萬
45.79%283.83萬
-868.27%-120.23萬
535.11%571.38萬
697.33%409.7萬
833.54%194.69萬
歸屬于母公司所有者的其他綜合收益總額
-141.32%-97.5萬
-77.35%64.3萬
112.64%15.2萬
-75.85%137.98萬
-42.40%235.99萬
45.79%283.83萬
-868.27%-120.23萬
535.11%571.38萬
697.33%409.7萬
833.54%194.69萬
綜合收益總額
-40.44%4.21億
-68.78%2.02億
-107.60%-841.04萬
53.79%6.37億
49.70%7.08億
68.41%6.46億
2.77%1.11億
9.93%4.14億
-28.92%4.73億
-12.43%3.83億
歸屬于母公司所有者的綜合收益總額
-9.53%4.89億
-34.64%2.9億
-48.07%7,090.81萬
8.48%4.4億
10.80%5.4億
12.83%4.44億
14.79%1.37億
-11.52%4.05億
-28.27%4.88億
-13.16%3.93億
歸屬於少數股東的綜合收益總額
-140.37%-6,748.91萬
-143.89%-8,853.36萬
-205.77%-7,931.84萬
2,082.41%1.98億
1,209.58%1.67億
2,107.78%2.02億
-128.98%-2,594.03萬
111.16%905.64萬
-0.92%-1,506.51萬
34.28%-1,004.69萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
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無保留意見
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無保留意見
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會計師事務所
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中興財光華會計師事務所(特殊普通合夥)
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中興財光華會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
營業總收入 10.13%81.86億11.62%57.23億14.90%32.1億-2.62%115.24億1.54%74.33億11.84%51.27億22.07%27.94億8.72%118.33億8.00%73.2億1.48%45.85億
營業收入 10.13%81.86億11.62%57.23億14.90%32.1億-2.62%115.24億1.54%74.33億11.84%51.27億22.07%27.94億8.72%118.33億8.00%73.2億1.48%45.85億
其他業務收入 ----309.06%226.59萬-----33.09%563.86萬-----73.14%55.39萬----136.87%842.76萬----325.31%206.24萬
營業總成本 8.91%79.8億12.56%56.68億15.45%31.16億-2.78%110.53億5.89%73.27億18.07%50.36億23.90%26.99億9.03%113.7億12.61%69.2億4.00%42.65億
營業成本 14.16%62.96億15.40%44.04億19.30%25.28億-3.65%87.6億5.51%55.15億21.13%38.16億28.40%21.19億8.77%90.92億15.74%52.27億4.40%31.51億
營業稅金及附加 -9.56%2,287.92萬-21.53%1,330.96萬-37.52%696.35萬43.18%3,920.96萬57.48%2,529.71萬58.38%1,696.18萬111.92%1,114.58萬5.29%2,738.57萬8.53%1,606.4萬-0.00%1,070.97萬
銷售費用 -25.99%2.22億4.86%1.98億4.36%7,664.74萬1.78%3.41億5.86%3億3.76%1.89億-27.41%7,344.74萬-21.34%3.35億-9.08%2.83億-18.51%1.82億
管理費用 -3.76%5.54億3.32%4.03億10.51%2.53億7.56%8.88億10.40%5.76億8.90%3.9億26.13%2.29億6.53%8.26億-0.37%5.21億5.26%3.58億
財務費用 -4.30%1.28億-9.08%9,478.59萬37.22%3,737.41萬-35.11%1.41億28.65%1.34億89.21%1.04億26.88%2,723.65萬90.22%2.18億18.04%1.04億6.59%5,509.87萬
-利息費用 24.61%1.32億22.61%8,795.97萬-12.10%3,476.77萬4.68%1.39億8.18%1.06億33.57%7,174.22萬67.11%3,955.55萬-6.25%1.33億11.20%9,824.25萬0.52%5,371.18萬
-利息收入 22.00%-443.21萬-1.20%-393.26萬15.51%-201.07萬-110.27%-3,195.02萬17.51%-568.18萬8.67%-388.59萬-50.82%-237.97萬55.79%-1,519.51萬33.24%-688.82萬52.74%-425.46萬
研發費用 -2.62%7.57億6.87%5.54億-10.44%2.15億1.37%8.84億1.29%7.77億2.10%5.19億9.48%2.4億19.73%8.72億11.14%7.67億11.23%5.08億
信用減值損失 62.40%6,544.79萬25.82%5,069.26萬--0-12.92%-1.95億24.92%4,030.07萬26.94%4,028.92萬--358.36萬14.30%-1.73億259,842.23%3,226.22萬1,317.50%3,173.91萬
資產減值損失 395.66%1,957.59萬395.66%1,957.57萬--0-227.83%-2,843.32萬-58.95%394.94萬-58.95%394.94萬--0-247.07%-867.31萬-16.78%962.17萬-30.23%962.17萬
非經營性淨收益 -68.33%2.05億-76.31%1.41億-428.43%-1.02億550.50%1.76億471.39%6.47億540.33%5.95億61.30%3,107.96萬47.18%-3,906.81萬43.36%1.13億66.60%9,287.17萬
公允價值變動淨收益 -137.42%-1.69億-138.89%-1.93億---1.49億457.73%2.38億--4.53億--4.96億--0274.85%4,273.55萬--0--0
投資淨收益 221.33%2.03億27,969.15%1.95億--01,247.15%1,951.07萬1,844.03%6,303.44萬68.22%-70.04萬-22,876.27%-218.11萬171,315.59%144.83萬37.93%-361.43萬68.51%-220.42萬
淨敞口套期收益 --0--------------0--------------0--0
-其中:對聯營合營企業的投資收益 313.42%102.56萬212.51%102.56萬--0-42.20%-200.23萬86.70%-48.05萬114.89%32.82萬-2,409.60%-23.82萬59.60%-140.81萬64.50%-361.43萬64.70%-220.42萬
匯兌收益 --0--------------0--------------0--0
資產處置收益 436.74%156.22萬439.96%153.83萬-1,642.77%-24.74萬4,929.36%61.03萬1,549.93%29.11萬1,519.24%28.49萬43.44%-1.42萬-87.55%1.21萬-100.85%-2.01萬-100.85%-2.01萬
其他收益 -1.85%8,534.57萬22.80%6,691.89萬59.69%4,741.53萬43.62%1.41億15.87%8,695.09萬1.41%5,449.37萬53.82%2,969.13萬-10.94%9,835.51萬5.80%7,504.22萬9.24%5,373.52萬
營業利潤 -45.36%4.12億-71.43%1.96億-106.82%-855.31萬52.24%6.46億46.59%7.54億66.46%6.86億-3.06%1.25億11.04%4.25億-27.83%5.14億-12.74%4.12億
加:營業外收入 -5.31%110.51萬228.48%80.61萬154.79%30萬803.36%128.68萬1,914.70%116.71萬1,239.59%24.54萬-8.81%11.78萬-98.70%14.24萬-93.61%5.79萬-95.94%1.83萬
減:營業外支出 -39.91%327.38萬-51.23%212.15萬-90.34%38.63萬-78.40%294.33萬-59.76%544.79萬2,794.08%435.01萬3,488.62%400.03萬31.54%1,362.4萬4,124.98%1,353.94萬-34.89%15.03萬
利潤總額 -45.34%4.1億-71.45%1.95億-107.11%-863.94萬56.83%6.45億49.68%7.49億65.51%6.82億-6.08%1.21億7.36%4.11億-29.78%5.01億-12.80%4.12億
減:所得稅費用 -129.20%-1,286.12萬-115.51%-613.43萬-100.80%-7.7萬278.80%858.95萬37.71%4,404.15萬28.27%3,955.27萬-55.19%967.84萬-49.58%226.76萬-32.15%3,198.19萬-11.31%3,083.45萬
淨利潤 -40.10%4.22億-68.74%2.01億-107.66%-856.24萬55.60%6.36億50.50%7.05億68.52%6.43億3.77%1.12億8.03%4.09億-29.61%4.69億-12.92%3.81億
持續經營淨利潤 -40.10%4.22億-68.74%2.01億-107.66%-856.24萬55.60%6.36億50.50%7.05億68.52%6.43億3.77%1.12億8.03%4.09億-29.61%4.69億-12.92%3.81億
減：少數股東損益 -140.37%-6,748.91萬-143.89%-8,853.36萬-205.77%-7,931.84萬2,082.41%1.98億1,209.58%1.67億2,107.78%2.02億-128.98%-2,594.03萬111.16%905.64萬-0.92%-1,506.51萬34.28%-1,004.69萬
歸屬于母公司所有者的淨利潤 -8.95%4.9億-34.37%2.89億-48.63%7,075.61萬9.68%4.38億11.25%5.38億12.66%4.41億15.68%1.38億-13.01%4億-28.94%4.84億-13.64%3.91億
每股收益
基本每股收益 -8.99%0.1528-34.38%0.0903-48.60%0.02219.70%0.136811.27%0.167912.69%0.137615.90%0.043-13.04%0.1247-30.94%0.1509-16.08%0.1221
稀釋每股收益 -8.99%0.1528-34.38%0.0903-48.60%0.02219.70%0.136811.27%0.167912.69%0.137615.90%0.043-13.04%0.1247-30.94%0.1509-16.08%0.1221
其他綜合收益 -141.32%-97.5萬-77.35%64.3萬112.64%15.2萬-75.85%137.98萬-42.40%235.99萬45.79%283.83萬-868.27%-120.23萬535.11%571.38萬697.33%409.7萬833.54%194.69萬
歸屬于母公司所有者的其他綜合收益總額 -141.32%-97.5萬-77.35%64.3萬112.64%15.2萬-75.85%137.98萬-42.40%235.99萬45.79%283.83萬-868.27%-120.23萬535.11%571.38萬697.33%409.7萬833.54%194.69萬
綜合收益總額 -40.44%4.21億-68.78%2.02億-107.60%-841.04萬53.79%6.37億49.70%7.08億68.41%6.46億2.77%1.11億9.93%4.14億-28.92%4.73億-12.43%3.83億
歸屬于母公司所有者的綜合收益總額 -9.53%4.89億-34.64%2.9億-48.07%7,090.81萬8.48%4.4億10.80%5.4億12.83%4.44億14.79%1.37億-11.52%4.05億-28.27%4.88億-13.16%3.93億
歸屬於少數股東的綜合收益總額 -140.37%-6,748.91萬-143.89%-8,853.36萬-205.77%-7,931.84萬2,082.41%1.98億1,209.58%1.67億2,107.78%2.02億-128.98%-2,594.03萬111.16%905.64萬-0.92%-1,506.51萬34.28%-1,004.69萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------中興財光華會計師事務所(特殊普通合夥)------中興財光華會計師事務所(特殊普通合夥)----

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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