Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
東華軟件 (002065)
- 8.51
- +0.28+3.40%
已收盤 05/06 15:00 (北京)
272.79億總市值56.36市盈率TTM
8.60最高價8.28最低價69.34萬手成交量8.28今開8.23昨收5.90億成交額2.38%換手率57.11市盈率(靜)32.05億總股本12.3552周最高2.20市淨率247.46億流通值7.6652周最低9.05漲停價29.08億流通股22.93歷史最高7.41跌停價3.89%振幅-0.13歷史最低0.05股息TTM8.51平均價28.17萬手內盤0.59%股息率TTM100股每手39.51萬手外盤
東華軟件 (002065) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -7.42%28.78億 | -2.96%129.28億 | 3.69%84.88億 | -1.76%56.22億 | -3.16%31.09億 | 15.61%133.23億 | 10.13%81.86億 | 11.62%57.23億 | 14.90%32.1億 | -2.62%115.24億 |
| 營業收入 | -7.42%28.78億 | -2.96%129.28億 | 3.69%84.88億 | -1.76%56.22億 | -3.16%31.09億 | 15.61%133.23億 | 10.13%81.86億 | 11.62%57.23億 | 14.90%32.1億 | -2.62%115.24億 |
| 其他業務收入 | ---- | -31.98%649.27萬 | ---- | 29.77%294.04萬 | ---- | 69.29%954.55萬 | ---- | 309.06%226.59萬 | ---- | -33.09%563.86萬 |
| 營業總成本 | -6.30%28.91億 | -3.79%124.03億 | 3.83%82.85億 | -1.94%55.58億 | -1.01%30.85億 | 16.63%128.91億 | 8.91%79.8億 | 12.56%56.68億 | 15.45%31.16億 | -2.78%110.53億 |
| 營業成本 | -8.03%23.3億 | -3.16%102.42億 | 6.68%67.16億 | 1.86%44.86億 | 0.20%25.33億 | 20.73%105.76億 | 14.16%62.96億 | 15.40%44.04億 | 19.30%25.28億 | -3.65%87.6億 |
| 營業稅金及附加 | 91.51%1,560.25萬 | -1.38%3,783.9萬 | 8.48%2,481.85萬 | 29.33%1,721.29萬 | 17.00%814.71萬 | -2.14%3,836.9萬 | -9.56%2,287.92萬 | -21.53%1,330.96萬 | -37.52%696.35萬 | 43.18%3,920.96萬 |
| 銷售費用 | 18.62%9,817.04萬 | 16.01%3.73億 | 13.11%2.51億 | -15.94%1.67億 | 7.97%8,275.83萬 | -5.68%3.21億 | -25.99%2.22億 | 4.86%1.98億 | 4.36%7,664.74萬 | 1.78%3.41億 |
| 管理費用 | 15.44%2.18億 | -14.18%6.83億 | -12.54%4.84億 | -19.70%3.24億 | -25.37%1.88億 | -10.39%7.96億 | -3.76%5.54億 | 3.32%4.03億 | 10.51%2.53億 | 7.56%8.88億 |
| 財務費用 | -45.32%2,038.14萬 | -16.65%1.57億 | -7.03%1.19億 | -3.44%9,152.54萬 | -0.26%3,727.7萬 | 33.05%1.88億 | -4.30%1.28億 | -9.08%9,478.59萬 | 37.22%3,737.41萬 | -35.11%1.41億 |
| -利息費用 | -12.89%3,406.19萬 | -4.46%1.86億 | -0.81%1.31億 | 9.80%9,658.08萬 | 12.46%3,910.11萬 | 39.70%1.95億 | 24.61%1.32億 | 22.61%8,795.97萬 | -12.10%3,476.77萬 | 4.68%1.39億 |
| -利息收入 | 18.93%-314.51萬 | 12.81%-2,291.57萬 | -153.16%-1,122萬 | -111.56%-831.98萬 | -92.95%-387.97萬 | 17.74%-2,628.13萬 | 22.00%-443.21萬 | -1.20%-393.26萬 | 15.51%-201.07萬 | -110.27%-3,195.02萬 |
| 研發費用 | -11.11%2.09億 | -6.29%9.1億 | -8.93%6.89億 | -14.70%4.73億 | 9.51%2.35億 | 9.93%9.72億 | -2.62%7.57億 | 6.87%5.54億 | -10.44%2.15億 | 1.37%8.84億 |
| 信用減值損失 | --0 | -0.63%-1.77億 | -1.97%6,415.58萬 | 26.55%6,415.11萬 | --0 | 10.09%-1.76億 | 62.40%6,544.79萬 | 25.82%5,069.26萬 | ---- | -12.92%-1.95億 |
| 資產減值損失 | --0 | 49.81%-1,848.12萬 | 59.98%3,131.77萬 | 59.98%3,131.77萬 | --0 | -29.50%-3,682.03萬 | 395.66%1,957.59萬 | 395.66%1,957.57萬 | ---- | -227.83%-2,843.32萬 |
| 非經營性淨收益 | 146.70%7,684.9萬 | 227.45%3,344.15萬 | 5.63%2.17億 | 51.99%2.14億 | 130.52%3,115.06萬 | -114.91%-2,623.84萬 | -68.33%2.05億 | -76.31%1.41億 | -428.43%-1.02億 | 550.50%1.76億 |
| 公允價值變動淨收益 | --0 | 207.26%1.53億 | 125.69%4,353.57萬 | 125.92%5,003.23萬 | 96.59%-508.53萬 | -159.76%-1.42億 | -137.42%-1.69億 | -138.89%-1.93億 | ---1.49億 | 457.73%2.38億 |
| 投資淨收益 | --349.15萬 | -98.68%281.74萬 | -96.25%758.63萬 | -96.08%765.78萬 | --0 | 993.16%2.13億 | 221.33%2.03億 | 27,969.15%1.95億 | ---- | 1,247.15%1,951.07萬 |
| 淨敞口套期收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | --0 | -128.16%-308.81萬 | -38.33%63.25萬 | -38.33%63.25萬 | --0 | 647.73%1,096.73萬 | 313.42%102.56萬 | 212.51%102.56萬 | ---- | -42.20%-200.23萬 |
| 匯兌收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | -98.17%1.93萬 | -41.07%172.94萬 | 7.94%168.63萬 | 7.81%165.84萬 | 525.14%105.18萬 | 380.87%293.47萬 | 436.74%156.22萬 | 439.96%153.83萬 | -1,642.77%-24.74萬 | 4,929.36%61.03萬 |
| 其他收益 | 108.44%7,333.81萬 | -36.57%7,129.38萬 | -19.97%6,829.98萬 | -11.33%5,933.71萬 | -25.80%3,518.42萬 | -20.44%1.12億 | -1.85%8,534.57萬 | 22.80%6,691.89萬 | 59.69%4,741.53萬 | 43.62%1.41億 |
| 營業利潤 | 17.35%6,416.05萬 | 38.00%5.59億 | 1.95%4.2億 | 41.98%2.78億 | 739.24%5,467.45萬 | -37.33%4.05億 | -45.36%4.12億 | -71.43%1.96億 | -106.82%-855.31萬 | 52.24%6.46億 |
| 加:營業外收入 | 19,003.49%3.02萬 | 147.33%276.33萬 | -18.63%89.93萬 | -69.13%24.88萬 | -99.95%158.33 | -13.18%111.72萬 | -5.31%110.51萬 | 228.48%80.61萬 | 154.79%30萬 | 803.36%128.68萬 |
| 減:營業外支出 | 3,930.24%200.55萬 | -54.00%350.15萬 | -46.04%176.65萬 | -82.36%37.42萬 | -87.12%4.98萬 | 158.59%761.11萬 | -39.91%327.38萬 | -51.23%212.15萬 | -90.34%38.63萬 | -78.40%294.33萬 |
| 利潤總額 | 13.84%6,218.53萬 | 40.07%5.58億 | 2.28%4.19億 | 42.88%2.78億 | 732.28%5,462.49萬 | -38.18%3.99億 | -45.34%4.1億 | -71.45%1.95億 | -107.11%-863.94萬 | 56.83%6.45億 |
| 減:所得稅費用 | -493.12%-594.26萬 | 124.55%573.79萬 | 282.49%2,347.03萬 | 220.70%740.39萬 | 2,063.13%151.16萬 | -372.06%-2,336.85萬 | -129.20%-1,286.12萬 | -115.51%-613.43萬 | -100.80%-7.7萬 | 278.80%858.95萬 |
| 淨利潤 | 28.27%6,812.78萬 | 30.95%5.53億 | -6.39%3.95億 | 34.83%2.71億 | 720.31%5,311.32萬 | -33.67%4.22億 | -40.10%4.22億 | -68.74%2.01億 | -107.66%-856.24萬 | 55.60%6.36億 |
| 持續經營淨利潤 | 28.27%6,812.78萬 | 30.95%5.53億 | -6.39%3.95億 | 34.83%2.71億 | 720.31%5,311.32萬 | -33.67%4.22億 | -40.10%4.22億 | -68.74%2.01億 | -107.66%-856.24萬 | 55.60%6.36億 |
| 減：少數股東損益 | 390.16%616.81萬 | 196.72%7,522.66萬 | 166.54%4,490.69萬 | 130.61%2,709.91萬 | 97.32%-212.57萬 | -139.35%-7,777.77萬 | -140.37%-6,748.91萬 | -143.89%-8,853.36萬 | -205.77%-7,931.84萬 | 2,082.41%1.98億 |
| 歸屬于母公司所有者的淨利潤 | 12.17%6,195.98萬 | -4.49%4.77億 | -28.45%3.5億 | -15.78%2.44億 | -21.93%5,523.9萬 | 13.98%5億 | -8.95%4.9億 | -34.37%2.89億 | -48.63%7,075.61萬 | 9.68%4.38億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 12.21%0.0193 | -4.49%0.1489 | -28.47%0.1093 | -15.84%0.076 | -22.17%0.0172 | 13.96%0.1559 | -8.99%0.1528 | -34.38%0.0903 | -48.60%0.0221 | 9.70%0.1368 |
| 稀釋每股收益 | 12.21%0.0193 | -4.49%0.1489 | -28.47%0.1093 | -15.84%0.076 | -22.17%0.0172 | 13.96%0.1559 | -8.99%0.1528 | -34.38%0.0903 | -48.60%0.0221 | 9.70%0.1368 |
| 其他綜合收益 | -1,093.55%-216.59萬 | -267.14%-292.95萬 | -26.19%-123.03萬 | -192.92%-59.75萬 | -219.42%-18.15萬 | 27.03%175.27萬 | -141.32%-97.5萬 | -77.35%64.3萬 | 112.64%15.2萬 | -75.85%137.98萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,093.55%-216.59萬 | -267.14%-292.95萬 | -26.19%-123.03萬 | -192.92%-59.75萬 | -219.42%-18.15萬 | 27.03%175.27萬 | -141.32%-97.5萬 | -77.35%64.3萬 | 112.64%15.2萬 | -75.85%137.98萬 |
| 綜合收益總額 | 24.62%6,596.19萬 | 29.72%5.5億 | -6.47%3.94億 | 34.10%2.7億 | 729.36%5,293.18萬 | -33.54%4.24億 | -40.44%4.21億 | -68.78%2.02億 | -107.60%-841.04萬 | 53.79%6.37億 |
| 歸屬于母公司所有者的綜合收益總額 | 8.60%5,979.38萬 | -5.40%4.74億 | -28.56%3.49億 | -16.17%2.43億 | -22.35%5,505.75萬 | 14.02%5.01億 | -9.53%4.89億 | -34.64%2.9億 | -48.07%7,090.81萬 | 8.48%4.4億 |
| 歸屬於少數股東的綜合收益總額 | 390.16%616.81萬 | 196.72%7,522.66萬 | 166.54%4,490.69萬 | 130.61%2,709.91萬 | 97.32%-212.57萬 | -139.35%-7,777.77萬 | -140.37%-6,748.91萬 | -143.89%-8,853.36萬 | -205.77%-7,931.84萬 | 2,082.41%1.98億 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 北京中名國成會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 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。
