沪深市场个股详情

600718 东软集团

添加自选
  • 7.77
  • +0.01+0.13%
交易中 07/09 11:28 (北京)
93.53亿总市值125.32市盈率TTM

东软集团关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
10.50%18.3亿
11.39%105.44亿
12.56%62.63亿
14.98%38.9亿
29.57%16.56亿
8.37%94.66亿
4.57%55.64亿
5.36%33.83亿
8.89%12.78亿
14.60%87.35亿
营业收入
10.50%18.3亿
11.39%105.44亿
12.56%62.63亿
14.98%38.9亿
29.57%16.56亿
8.37%94.66亿
4.57%55.64亿
5.36%33.83亿
8.89%12.78亿
14.60%87.35亿
其他业务收入
----
-74.66%351.73万
----
-68.64%264.8万
----
-38.84%1,388.13万
----
-18.33%844.44万
----
56.21%2,269.79万
营业总成本
12.35%18.45亿
7.59%103.06亿
13.45%60.54亿
16.77%37.79亿
26.30%16.43亿
10.01%95.79亿
0.44%53.36亿
1.56%32.36亿
2.49%13亿
12.26%87.08亿
营业成本
9.96%12.79亿
6.58%79.92亿
15.19%44.55亿
19.50%27.39亿
40.18%11.63亿
16.27%74.99亿
3.98%38.67亿
5.26%22.92亿
10.32%8.3亿
14.60%64.5亿
营业税金及附加
5.78%1,502.37万
-11.93%7,772.03万
-9.29%5,198.03万
-14.92%3,537.64万
-23.22%1,420.27万
20.45%8,824.59万
29.96%5,730.25万
35.14%4,158.15万
55.02%1,849.9万
7.54%7,326.18万
销售费用
5.78%1.09亿
9.21%5.28亿
1.36%3.65亿
1.05%2.43亿
-16.01%1.03亿
-20.73%4.84亿
-15.69%3.6亿
-9.92%2.4亿
-9.58%1.23亿
9.20%6.1亿
管理费用
31.68%1.84亿
9.74%6.55亿
4.89%4.55亿
8.49%2.91亿
19.85%1.4亿
-6.29%5.97亿
-5.75%4.33亿
-11.24%2.68亿
-18.95%1.17亿
4.92%6.37亿
财务费用
500.06%3,933.41万
328.94%2,030.63万
735.50%4,485.99万
98.75%2,014.8万
-73.67%655.5万
-113.63%-886.95万
-115.83%-705.9万
-69.87%1,013.73万
-7.64%2,489.82万
5.72%6,507.87万
-利息费用
20.74%788.64万
-19.84%2,786.65万
-15.76%2,184.5万
-20.65%1,371.77万
-25.63%653.15万
-34.03%3,476.24万
-31.48%2,593.17万
-21.26%1,728.7万
-42.11%878.25万
-29.05%5,269.77万
-利息收入
-4.32%-277.26万
26.58%-1,376.01万
29.18%-977.36万
46.07%-580.6万
-49.75%-265.77万
20.26%-1,874.14万
12.71%-1,380.01万
-14.31%-1,076.65万
65.49%-177.47万
18.62%-2,350.44万
研发费用
1.39%2.18亿
12.16%10.32亿
9.19%6.83亿
17.37%4.5亿
14.89%2.15亿
5.49%9.21亿
1.14%6.25亿
2.19%3.84亿
-5.14%1.87亿
4.69%8.73亿
信用减值损失
75.00%-287.96万
39.80%-4,326.34万
7.66%-2,781.15万
58.10%-944.33万
-891.09%-1,151.68万
-48.18%-7,186.39万
-181.90%-3,011.94万
-1,088.76%-2,253.75万
64.38%-116.2万
-290.21%-4,849.84万
资产减值损失
-115.33%-419.23万
-39.81%-1.55亿
-32.63%-4,368.24万
-62.64%-4,286.66万
13.30%-194.69万
-4.72%-1.11亿
-18.87%-3,293.65万
-55.86%-2,635.61万
-68.01%-224.55万
33.17%-1.06亿
非经营性净收益
2,244.40%2,921万
30.83%-1.46亿
-0.64%-4,851.86万
118.29%503.95万
-78.12%124.59万
-118.72%-2.12亿
-218.65%-4,820.81万
-180.58%-2,755.69万
-84.74%569.47万
1,314.28%11.31亿
公允价值变动净收益
233.17%391.73万
-213.58%-1,608.08万
-110.46%-1,434.72万
-53.41%-1,039.62万
57.00%-294.16万
-2,273.96%-512.82万
-4.28%-681.7万
-18.41%-677.67万
-226.99%-684.1万
138.38%23.59万
投资净收益
38.17%-3,341.89万
25.49%-2.05亿
26.46%-1.13亿
35.20%-5,437.25万
-13.05%-5,404.71万
-127.25%-2.75亿
-73.09%-1.53亿
-26.87%-8,390.3万
-107.10%-4,780.8万
730,761.66%10.1亿
-其中:对联营合营企业的投资收益
32.88%-3,865.08万
26.84%-2.15亿
28.46%-1.21亿
38.39%-5,896.68万
-3.74%-5,758.87万
-881.10%-2.94亿
-86.66%-1.69亿
-41.54%-9,571.58万
-119.78%-5,551.35万
75.31%-2,999.35万
资产处置收益
117.88%2,966
74.49%-12.72万
78.13%-6.3万
84.44%-4.36万
89.21%-1.66万
-235.55%-49.86万
63.39%-28.8万
60.61%-27.99万
4.76%-15.37万
113.35%36.78万
其他收益
-8.28%6,578.06万
8.42%2.73亿
-14.34%1.5亿
8.79%1.22亿
12.22%7,171.5万
-8.05%2.52亿
0.21%1.75亿
-10.57%1.12亿
-4.99%6,390.49万
7.75%2.74亿
营业利润
-5.81%1,431.03万
128.12%9,142.32万
-10.72%1.6亿
-2.59%1.16亿
193.29%1,519.29万
-128.08%-3.25亿
271.60%1.79亿
103.41%1.19亿
71.64%-1,628.57万
2,206.86%11.58亿
加:营业外收入
-31.02%44.23万
-27.52%223.56万
-19.55%201.1万
143.05%178.83万
160.82%64.12万
-9.35%308.43万
-46.40%249.96万
-79.42%73.58万
-80.47%24.59万
-95.76%340.23万
减:营业外支出
65.14%42.63万
-88.31%113.75万
-23.81%71.94万
-28.99%53.49万
-27.16%25.82万
75.48%972.73万
-66.38%94.43万
-27.31%75.33万
-62.11%35.44万
9.30%554.34万
利润总额
-8.02%1,432.63万
127.89%9,252.14万
-10.78%1.62亿
-1.53%1.18亿
195.01%1,557.6万
-128.70%-3.32亿
260.96%1.81亿
94.96%1.19亿
71.29%-1,639.43万
5,629.55%11.56亿
减:所得税费用
-15.44%1,241.95万
44.90%2,202.08万
-41.58%3,219.94万
-33.26%2,603.04万
-7.23%1,468.8万
-87.72%1,519.72万
14.88%5,512.06万
11.54%3,900.4万
20.91%1,583.22万
237.19%1.24亿
净利润
114.73%190.68万
FLtoP7,050.06万
2.71%1.29亿
13.86%9,160.93万
FLtoP88.8万
SL-3.47亿
5,704.10%1.26亿
205.84%8,046.08万
FPtoL-3,222.65万
FLtoP10.32亿
持续经营净利润
114.73%190.68万
120.32%7,050.06万
2.71%1.29亿
13.86%9,160.93万
102.76%88.8万
-133.62%-3.47亿
5,704.10%1.26亿
205.84%8,046.08万
54.09%-3,222.65万
6,345.79%10.32亿
减：少数股东损益
19.78%-334.58万
15.36%-341.19万
-94.92%-543.92万
-34.52%-345.51万
-98.21%-417.09万
97.15%-403.13万
96.91%-279.04万
94.48%-256.84万
93.68%-210.43万
4.37%-1.41亿
归属于母公司所有者的净利润
3.83%525.25万
121.56%7,391.25万
4.71%1.35亿
14.50%9,506.44万
116.79%505.89万
-129.23%-3.43亿
39.38%1.29亿
13.93%8,302.92万
18.31%-3,012.22万
794.35%11.73亿
每股收益
基本每股收益
0.00%0.004
120.69%0.06
0.00%0.11
14.29%0.08
113.33%0.004
-129.59%-0.29
37.50%0.11
16.67%0.07
0.00%-0.03
790.91%0.98
稀释每股收益
0.00%0.004
120.69%0.06
0.00%0.11
14.29%0.08
113.33%0.004
-129.90%-0.29
37.50%0.11
16.67%0.07
0.00%-0.03
781.82%0.97
其他综合收益
-63.82%-2,233.1万
-135.41%-1,219.53万
-160.34%-955.74万
206.32%1,194.67万
43.49%-1,363.17万
196.14%3,444.01万
547.43%1,583.88万
50.50%-1,123.67万
-74.85%-2,412.08万
-5.52%-3,582.41万
归属于母公司所有者的其他综合收益总额
-63.82%-2,233.11万
-135.41%-1,219.53万
-160.34%-955.76万
206.32%1,194.66万
43.49%-1,363.17万
205.53%3,443.99万
547.43%1,583.86万
50.50%-1,123.68万
-74.85%-2,412.08万
12.13%-3,263.48万
归属于少数股东的其他综合收益总额
246.03%92
-70.48%67
-7.27%204
80.21%173
-293.75%-63
100.01%227
1,792.31%220
972.73%96
-220.00%-16
-200.00%-318.93万
综合收益总额
-60.27%-2,042.42万
118.66%5,830.53万
-15.51%1.2亿
49.60%1.04亿
77.38%-1,274.38万
-131.37%-3.12亿
10,441.88%1.42亿
1,818.86%6,922.41万
32.91%-5,634.73万
2,073.63%9.96亿
归属于母公司所有者的综合收益总额
-99.22%-1,707.86万
120.01%6,171.72万
-13.38%1.25亿
49.06%1.07亿
84.20%-857.28万
-127.04%-3.08亿
62.78%1.45亿
43.08%7,179.24万
-7.05%-5,424.3万
1,112.85%11.41亿
归属于少数股东的综合收益总额
19.79%-334.57万
15.36%-341.19万
-94.93%-543.9万
-34.52%-345.49万
-98.21%-417.1万
97.21%-403.1万
96.91%-279.02万
94.48%-256.83万
93.68%-210.43万
0.05%-1.44亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
营业总收入 10.50%18.3亿11.39%105.44亿12.56%62.63亿14.98%38.9亿29.57%16.56亿8.37%94.66亿4.57%55.64亿5.36%33.83亿8.89%12.78亿14.60%87.35亿
营业收入 10.50%18.3亿11.39%105.44亿12.56%62.63亿14.98%38.9亿29.57%16.56亿8.37%94.66亿4.57%55.64亿5.36%33.83亿8.89%12.78亿14.60%87.35亿
其他业务收入 -----74.66%351.73万-----68.64%264.8万-----38.84%1,388.13万-----18.33%844.44万----56.21%2,269.79万
营业总成本 12.35%18.45亿7.59%103.06亿13.45%60.54亿16.77%37.79亿26.30%16.43亿10.01%95.79亿0.44%53.36亿1.56%32.36亿2.49%13亿12.26%87.08亿
营业成本 9.96%12.79亿6.58%79.92亿15.19%44.55亿19.50%27.39亿40.18%11.63亿16.27%74.99亿3.98%38.67亿5.26%22.92亿10.32%8.3亿14.60%64.5亿
营业税金及附加 5.78%1,502.37万-11.93%7,772.03万-9.29%5,198.03万-14.92%3,537.64万-23.22%1,420.27万20.45%8,824.59万29.96%5,730.25万35.14%4,158.15万55.02%1,849.9万7.54%7,326.18万
销售费用 5.78%1.09亿9.21%5.28亿1.36%3.65亿1.05%2.43亿-16.01%1.03亿-20.73%4.84亿-15.69%3.6亿-9.92%2.4亿-9.58%1.23亿9.20%6.1亿
管理费用 31.68%1.84亿9.74%6.55亿4.89%4.55亿8.49%2.91亿19.85%1.4亿-6.29%5.97亿-5.75%4.33亿-11.24%2.68亿-18.95%1.17亿4.92%6.37亿
财务费用 500.06%3,933.41万328.94%2,030.63万735.50%4,485.99万98.75%2,014.8万-73.67%655.5万-113.63%-886.95万-115.83%-705.9万-69.87%1,013.73万-7.64%2,489.82万5.72%6,507.87万
-利息费用 20.74%788.64万-19.84%2,786.65万-15.76%2,184.5万-20.65%1,371.77万-25.63%653.15万-34.03%3,476.24万-31.48%2,593.17万-21.26%1,728.7万-42.11%878.25万-29.05%5,269.77万
-利息收入 -4.32%-277.26万26.58%-1,376.01万29.18%-977.36万46.07%-580.6万-49.75%-265.77万20.26%-1,874.14万12.71%-1,380.01万-14.31%-1,076.65万65.49%-177.47万18.62%-2,350.44万
研发费用 1.39%2.18亿12.16%10.32亿9.19%6.83亿17.37%4.5亿14.89%2.15亿5.49%9.21亿1.14%6.25亿2.19%3.84亿-5.14%1.87亿4.69%8.73亿
信用减值损失 75.00%-287.96万39.80%-4,326.34万7.66%-2,781.15万58.10%-944.33万-891.09%-1,151.68万-48.18%-7,186.39万-181.90%-3,011.94万-1,088.76%-2,253.75万64.38%-116.2万-290.21%-4,849.84万
资产减值损失 -115.33%-419.23万-39.81%-1.55亿-32.63%-4,368.24万-62.64%-4,286.66万13.30%-194.69万-4.72%-1.11亿-18.87%-3,293.65万-55.86%-2,635.61万-68.01%-224.55万33.17%-1.06亿
非经营性净收益 2,244.40%2,921万30.83%-1.46亿-0.64%-4,851.86万118.29%503.95万-78.12%124.59万-118.72%-2.12亿-218.65%-4,820.81万-180.58%-2,755.69万-84.74%569.47万1,314.28%11.31亿
公允价值变动净收益 233.17%391.73万-213.58%-1,608.08万-110.46%-1,434.72万-53.41%-1,039.62万57.00%-294.16万-2,273.96%-512.82万-4.28%-681.7万-18.41%-677.67万-226.99%-684.1万138.38%23.59万
投资净收益 38.17%-3,341.89万25.49%-2.05亿26.46%-1.13亿35.20%-5,437.25万-13.05%-5,404.71万-127.25%-2.75亿-73.09%-1.53亿-26.87%-8,390.3万-107.10%-4,780.8万730,761.66%10.1亿
-其中:对联营合营企业的投资收益 32.88%-3,865.08万26.84%-2.15亿28.46%-1.21亿38.39%-5,896.68万-3.74%-5,758.87万-881.10%-2.94亿-86.66%-1.69亿-41.54%-9,571.58万-119.78%-5,551.35万75.31%-2,999.35万
资产处置收益 117.88%2,96674.49%-12.72万78.13%-6.3万84.44%-4.36万89.21%-1.66万-235.55%-49.86万63.39%-28.8万60.61%-27.99万4.76%-15.37万113.35%36.78万
其他收益 -8.28%6,578.06万8.42%2.73亿-14.34%1.5亿8.79%1.22亿12.22%7,171.5万-8.05%2.52亿0.21%1.75亿-10.57%1.12亿-4.99%6,390.49万7.75%2.74亿
营业利润 -5.81%1,431.03万128.12%9,142.32万-10.72%1.6亿-2.59%1.16亿193.29%1,519.29万-128.08%-3.25亿271.60%1.79亿103.41%1.19亿71.64%-1,628.57万2,206.86%11.58亿
加:营业外收入 -31.02%44.23万-27.52%223.56万-19.55%201.1万143.05%178.83万160.82%64.12万-9.35%308.43万-46.40%249.96万-79.42%73.58万-80.47%24.59万-95.76%340.23万
减:营业外支出 65.14%42.63万-88.31%113.75万-23.81%71.94万-28.99%53.49万-27.16%25.82万75.48%972.73万-66.38%94.43万-27.31%75.33万-62.11%35.44万9.30%554.34万
利润总额 -8.02%1,432.63万127.89%9,252.14万-10.78%1.62亿-1.53%1.18亿195.01%1,557.6万-128.70%-3.32亿260.96%1.81亿94.96%1.19亿71.29%-1,639.43万5,629.55%11.56亿
减:所得税费用 -15.44%1,241.95万44.90%2,202.08万-41.58%3,219.94万-33.26%2,603.04万-7.23%1,468.8万-87.72%1,519.72万14.88%5,512.06万11.54%3,900.4万20.91%1,583.22万237.19%1.24亿
净利润 114.73%190.68万FLtoP7,050.06万2.71%1.29亿13.86%9,160.93万FLtoP88.8万SL-3.47亿5,704.10%1.26亿205.84%8,046.08万FPtoL-3,222.65万FLtoP10.32亿
持续经营净利润 114.73%190.68万120.32%7,050.06万2.71%1.29亿13.86%9,160.93万102.76%88.8万-133.62%-3.47亿5,704.10%1.26亿205.84%8,046.08万54.09%-3,222.65万6,345.79%10.32亿
减：少数股东损益 19.78%-334.58万15.36%-341.19万-94.92%-543.92万-34.52%-345.51万-98.21%-417.09万97.15%-403.13万96.91%-279.04万94.48%-256.84万93.68%-210.43万4.37%-1.41亿
归属于母公司所有者的净利润 3.83%525.25万121.56%7,391.25万4.71%1.35亿14.50%9,506.44万116.79%505.89万-129.23%-3.43亿39.38%1.29亿13.93%8,302.92万18.31%-3,012.22万794.35%11.73亿
每股收益
基本每股收益 0.00%0.004120.69%0.060.00%0.1114.29%0.08113.33%0.004-129.59%-0.2937.50%0.1116.67%0.070.00%-0.03790.91%0.98
稀释每股收益 0.00%0.004120.69%0.060.00%0.1114.29%0.08113.33%0.004-129.90%-0.2937.50%0.1116.67%0.070.00%-0.03781.82%0.97
其他综合收益 -63.82%-2,233.1万-135.41%-1,219.53万-160.34%-955.74万206.32%1,194.67万43.49%-1,363.17万196.14%3,444.01万547.43%1,583.88万50.50%-1,123.67万-74.85%-2,412.08万-5.52%-3,582.41万
归属于母公司所有者的其他综合收益总额 -63.82%-2,233.11万-135.41%-1,219.53万-160.34%-955.76万206.32%1,194.66万43.49%-1,363.17万205.53%3,443.99万547.43%1,583.86万50.50%-1,123.68万-74.85%-2,412.08万12.13%-3,263.48万
归属于少数股东的其他综合收益总额 246.03%92-70.48%67-7.27%20480.21%173-293.75%-63100.01%2271,792.31%220972.73%96-220.00%-16-200.00%-318.93万
综合收益总额 -60.27%-2,042.42万118.66%5,830.53万-15.51%1.2亿49.60%1.04亿77.38%-1,274.38万-131.37%-3.12亿10,441.88%1.42亿1,818.86%6,922.41万32.91%-5,634.73万2,073.63%9.96亿
归属于母公司所有者的综合收益总额 -99.22%-1,707.86万120.01%6,171.72万-13.38%1.25亿49.06%1.07亿84.20%-857.28万-127.04%-3.08亿62.78%1.45亿43.08%7,179.24万-7.05%-5,424.3万1,112.85%11.41亿
归属于少数股东的综合收益总额 19.79%-334.57万15.36%-341.19万-94.93%-543.9万-34.52%-345.49万-98.21%-417.1万97.21%-403.1万96.91%-279.02万94.48%-256.83万93.68%-210.43万0.05%-1.44亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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