002065.SZ
东华软件
SZSE · Technology · I 信息技术 · CN
CNY 6.80
−1.59%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 12.7B | 12.9B | 13.3B | 11.5B | 11.8B |
| Cost of Revenue | 10.0B | 10.2B | 10.6B | 8.8B | 9.1B |
| Gross Profit | 2.7B | 2.7B | 2.7B | 2.8B | 2.7B |
| Operating Expenses | |||||
| R&D Expense | 884.4M | 910.5M | 971.6M | 883.8M | 871.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 711.9M | 682.8M | 795.6M | 887.9M | 825.5M |
| Selling & Marketing Expense | 388.1M | 372.7M | 321.3M | 340.6M | 334.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.2B | 2.2B | 2.3B | 2.3B | 2.3B |
| Cost and Expenses | 12.2B | 12.4B | 12.9B | 11.1B | 11.4B |
| Operating Income (EBIT) | 568.5M | 559.0M | 405.1M | 646.3M | 424.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 565.8M | 558.3M | 398.6M | 644.7M | 411.1M |
| Income Tax Expense | (1.7M) | 5.7M | (23.4M) | 8.6M | 2.3M |
| Bottom Line | |||||
| Net Income | 484.0M | 477.3M | 499.7M | 438.4M | 399.7M |
| Earnings from Cont. Ops | 567.5M | 552.5M | 421.9M | 636.1M | 408.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 484.0M | 477.3M | 499.7M | 438.4M | 399.7M |
| Per Share | |||||
| Basic EPS | CN¥0.15 | CN¥0.15 | CN¥0.16 | CN¥0.14 | CN¥0.12 |
| Diluted EPS | CN¥0.15 | CN¥0.15 | CN¥0.16 | CN¥0.14 | CN¥0.12 |
| Revenue Per Share | CN¥3.96 | CN¥4.03 | CN¥4.16 | CN¥3.60 | CN¥3.69 |
| Shares | |||||
| Basic Shares Outstanding | 3.2B | 3.2B | 3.2B | 3.2B | 3.2B |
| Diluted Shares Outstanding | 3.2B | 3.2B | 3.2B | 3.2B | 3.2B |
| Profitability Metrics | |||||
| EBITDA | — | 698.5M | 536.6M | 763.7M | 530.0M |
| D&A | — | 139.5M | 131.5M | 117.4M | 105.4M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026