沪深市场个股详情

002073 软控股份

添加自选
  • 8.20
  • +0.29+3.67%
休市中 11/29 15:00 (北京)
83.42亿总市值17.86市盈率TTM

软控股份关键统计数据

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
(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
营业总收入
32.67%48.79亿
32.14%32.25亿
22.61%14.64亿
-1.54%56.48亿
-8.29%36.77亿
-16.39%24.41亿
-3.48%11.94亿
5.15%57.36亿
20.67%40.1亿
57.12%29.19亿
营业收入
32.67%48.79亿
32.14%32.25亿
22.61%14.64亿
-1.54%56.48亿
-8.29%36.77亿
-16.39%24.41亿
-3.48%11.94亿
5.15%57.36亿
20.67%40.1亿
57.12%29.19亿
其他业务收入
----
-25.70%9,042.23万
----
-64.05%1.62亿
----
-58.71%1.22亿
----
53.42%4.52亿
----
240.29%2.95亿
营业总成本
30.24%45.05亿
30.24%30.25亿
23.08%14.16亿
-4.12%52.54亿
-11.46%34.59亿
-18.32%23.22亿
-6.20%11.5亿
3.41%54.8亿
19.17%39.07亿
57.89%28.43亿
营业成本
35.49%36.92亿
34.36%24.86亿
27.44%11.63亿
-8.74%41.79亿
-18.01%27.25亿
-25.40%18.5亿
-13.08%9.13亿
-0.68%45.8亿
17.49%33.23亿
63.70%24.8亿
营业税金及附加
-4.57%2,409.33万
-11.42%1,554.43万
-11.60%774.72万
7.03%3,582.38万
1.71%2,524.7万
2.28%1,754.83万
-13.92%876.38万
24.26%3,347.05万
37.20%2,482.36万
38.55%1,715.67万
销售费用
23.15%1.2亿
35.06%8,120.93万
25.49%3,672.84万
13.89%1.57亿
30.56%9,750.04万
39.64%6,012.99万
52.34%2,926.73万
29.40%1.38亿
13.60%7,467.63万
4.86%4,305.95万
管理费用
6.13%3.48亿
16.95%2.41亿
14.43%1.18亿
12.47%4.58亿
18.51%3.28亿
20.09%2.06亿
13.84%1.03亿
31.22%4.07亿
29.83%2.77亿
25.88%1.72亿
财务费用
4.87%3,630.32万
-50.51%2,077.48万
-90.14%241.27万
252.13%6,506.19万
490.73%3,461.67万
840.82%4,197.68万
965.00%2,447.52万
-19.64%1,847.68万
-150.84%-885.95万
-139.93%-566.63万
-利息费用
-2.13%5,355.97万
-8.83%3,879.21万
-7.05%1,749.75万
131.97%7,366.13万
119.49%5,472.4万
199.45%4,254.86万
271.22%1,882.52万
39.30%3,175.49万
38.14%2,493.29万
-14.47%1,420.9万
-利息收入
-19.15%-2,685.36万
-35.36%-1,879.62万
-22.58%-914.75万
-40.22%-3,095.06万
-71.24%-2,253.84万
-105.63%-1,388.64万
-114.35%-746.24万
-187.25%-2,207.32万
-141.42%-1,316.19万
-54.05%-675.29万
研发费用
14.31%2.85亿
23.10%1.8亿
21.97%8,764.8万
18.37%3.59亿
15.17%2.49亿
7.04%1.47亿
21.58%7,185.8万
37.06%3.03亿
59.42%2.16亿
67.49%1.37亿
信用减值损失
457.61%2,051万
159.76%2,288.59万
157.15%727.76万
143.71%1,914.64万
51.20%-573.53万
-11.82%-3,829.92万
-12.70%-1,273.46万
-162.03%-4,379.88万
0.25%-1,175.29万
8.62%-3,425.09万
资产减值损失
---3,445.46万
---3,418.17万
-294.55%-329.4万
-37.40%-1亿
----
--0
---83.49万
11.09%-7,285.86万
--0
--0
非经营性净收益
10.92%6,755.06万
82.28%3,863.9万
1,070.50%3,697.84万
204.48%3,528.81万
27.59%6,090.01万
1,057.38%2,119.8万
-165.33%-381.02万
-153.94%-3,377.37万
18.30%4,773.12万
86.14%-221.42万
投资净收益
-34.97%3,110.36万
-74.76%1,113.41万
108.90%529.15万
58.72%8,122.52万
50.64%4,783.18万
133.85%4,411.95万
-79.75%253.3万
-24.05%5,117.5万
-6.95%3,175.16万
70.11%1,886.69万
-其中:对联营合营企业的投资收益
-6.82%163.51万
51.50%176.22万
64.08%85.28万
19.88%360万
4.91%175.47万
4.74%116.32万
-11.88%51.98万
2,800.04%300.31万
168.32%167.26万
139.21%111.06万
资产处置收益
77.87%-161万
-80.59%-153.4万
44.07%14.52万
-121.04%-234.52万
-4,450.63%-727.59万
-501.93%-84.94万
-79.71%10.08万
82.90%-106.1万
-59.97%16.72万
263.74%21.13万
其他收益
99.40%5,200.15万
148.56%4,033.46万
286.76%2,755.81万
14.04%3,736.95万
-5.39%2,607.95万
25.22%1,622.72万
72.63%712.54万
35.49%3,276.96万
56.71%2,756.54万
25.06%1,295.85万
营业利润
58.07%4.41亿
71.30%2.39亿
112.30%8,574.34万
92.91%4.29亿
85.52%2.79亿
89.13%1.39亿
137.28%4,038.72万
56.07%2.22亿
77.52%1.5亿
78.87%7,371.99万
加:营业外收入
356.36%937.35万
471.47%814.18万
145.39%148.59万
-5.40%269.08万
-34.15%205.4万
9.50%142.47万
-20.22%60.55万
3.73%284.43万
9.06%311.93万
-28.16%130.11万
减:营业外支出
16.64%810.8万
11.19%733.62万
690.42%137.84万
336.53%2,049.85万
87.52%695.1万
332.91%659.78万
-78.51%17.44万
-8.54%469.57万
-43.08%370.69万
-59.83%152.4万
利润总额
61.36%4.42亿
78.50%2.4亿
110.32%8,585.09万
86.45%4.11亿
82.98%2.74亿
82.66%1.34亿
140.56%4,081.83万
57.41%2.21亿
84.80%1.5亿
87.35%7,349.69万
减:所得税费用
165.95%3,471.2万
24.72%1,340.52万
-90.09%82.97万
234.11%1,592.23万
-25.07%1,305.2万
-30.85%1,074.85万
4,685.19%836.97万
-186.88%-1,187.23万
26.66%1,741.86万
12.65%1,554.3万
净利润
56.12%4.07亿
83.18%2.26亿
162.02%8,502.12万
70.08%3.95亿
97.21%2.61亿
113.11%1.24亿
89.20%3,244.86万
83.81%2.32亿
96.68%1.32亿
127.87%5,795.38万
持续经营净利润
56.12%4.07亿
83.18%2.26亿
162.02%8,502.12万
70.08%3.95亿
97.21%2.61亿
113.11%1.24亿
89.20%3,244.86万
83.81%2.32亿
96.68%1.32亿
127.87%5,795.38万
减：少数股东损益
24.68%6,379.47万
20.95%3,425.78万
20.30%1,660.19万
108.73%6,222.31万
234.15%5,116.72万
200.22%2,832.46万
113.15%1,380.07万
288.81%2,981.1万
206.94%1,531.24万
213.55%943.45万
归属于母公司所有者的净利润
63.80%3.43亿
101.71%1.92亿
266.90%6,841.92万
64.40%3.33亿
79.28%2.1亿
96.17%9,517.8万
74.67%1,864.79万
42.45%2.03亿
43.38%1.17亿
43.80%4,851.93万
每股收益
基本每股收益
56.75%0.3389
93.08%0.1896
252.08%0.0676
62.37%0.3486
76.35%0.2162
92.93%0.0982
71.43%0.0192
39.33%0.2147
40.44%0.1226
39.84%0.0509
稀释每股收益
53.82%0.3524
98.10%0.1983
258.88%0.0707
63.69%0.3552
78.43%0.2291
91.03%0.1001
71.30%0.0197
38.75%0.217
44.43%0.1284
42.39%0.0524
其他综合收益
-615.16%-3,428.65万
-316.40%-2,666.75万
-240.60%-1,755.15万
-138.78%-2,104.76万
-88.51%665.55万
408.24%1,232.3万
543.61%1,248.3万
290.42%5,427.97万
401.05%5,792.27万
16.07%-399.79万
归属于母公司所有者的其他综合收益总额
-615.16%-3,428.65万
-316.40%-2,666.75万
-240.60%-1,755.15万
-138.66%-2,098.19万
-88.51%665.55万
408.24%1,232.3万
543.61%1,248.3万
290.42%5,427.97万
401.05%5,792.27万
16.07%-399.79万
归属于少数股东的其他综合收益总额
----
----
----
---6.58万
----
----
----
----
----
----
综合收益总额
39.42%3.73亿
46.93%2亿
50.16%6,746.97万
30.54%3.74亿
40.64%2.67亿
151.73%1.36亿
213.40%4,493.16万
192.71%2.87亿
296.21%1.9亿
161.04%5,395.6万
归属于母公司所有者的综合收益总额
42.91%3.09亿
53.78%1.65亿
63.40%5,086.77万
21.50%3.12亿
23.70%2.16亿
141.46%1.08亿
295.96%3,113.09万
125.87%2.57亿
180.60%1.75亿
53.64%4,452.15万
归属于少数股东的综合收益总额
24.68%6,379.47万
20.95%3,425.78万
20.30%1,660.19万
108.50%6,215.73万
234.15%5,116.72万
200.22%2,832.46万
113.15%1,380.07万
288.81%2,981.1万
206.94%1,531.24万
213.55%943.45万
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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--
会计师事务所
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--
--
中兴华会计师事务所(特殊普通合伙)
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--
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中兴华会计师事务所(特殊普通合伙)
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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
营业总收入 32.67%48.79亿32.14%32.25亿22.61%14.64亿-1.54%56.48亿-8.29%36.77亿-16.39%24.41亿-3.48%11.94亿5.15%57.36亿20.67%40.1亿57.12%29.19亿
营业收入 32.67%48.79亿32.14%32.25亿22.61%14.64亿-1.54%56.48亿-8.29%36.77亿-16.39%24.41亿-3.48%11.94亿5.15%57.36亿20.67%40.1亿57.12%29.19亿
其他业务收入 -----25.70%9,042.23万-----64.05%1.62亿-----58.71%1.22亿----53.42%4.52亿----240.29%2.95亿
营业总成本 30.24%45.05亿30.24%30.25亿23.08%14.16亿-4.12%52.54亿-11.46%34.59亿-18.32%23.22亿-6.20%11.5亿3.41%54.8亿19.17%39.07亿57.89%28.43亿
营业成本 35.49%36.92亿34.36%24.86亿27.44%11.63亿-8.74%41.79亿-18.01%27.25亿-25.40%18.5亿-13.08%9.13亿-0.68%45.8亿17.49%33.23亿63.70%24.8亿
营业税金及附加 -4.57%2,409.33万-11.42%1,554.43万-11.60%774.72万7.03%3,582.38万1.71%2,524.7万2.28%1,754.83万-13.92%876.38万24.26%3,347.05万37.20%2,482.36万38.55%1,715.67万
销售费用 23.15%1.2亿35.06%8,120.93万25.49%3,672.84万13.89%1.57亿30.56%9,750.04万39.64%6,012.99万52.34%2,926.73万29.40%1.38亿13.60%7,467.63万4.86%4,305.95万
管理费用 6.13%3.48亿16.95%2.41亿14.43%1.18亿12.47%4.58亿18.51%3.28亿20.09%2.06亿13.84%1.03亿31.22%4.07亿29.83%2.77亿25.88%1.72亿
财务费用 4.87%3,630.32万-50.51%2,077.48万-90.14%241.27万252.13%6,506.19万490.73%3,461.67万840.82%4,197.68万965.00%2,447.52万-19.64%1,847.68万-150.84%-885.95万-139.93%-566.63万
-利息费用 -2.13%5,355.97万-8.83%3,879.21万-7.05%1,749.75万131.97%7,366.13万119.49%5,472.4万199.45%4,254.86万271.22%1,882.52万39.30%3,175.49万38.14%2,493.29万-14.47%1,420.9万
-利息收入 -19.15%-2,685.36万-35.36%-1,879.62万-22.58%-914.75万-40.22%-3,095.06万-71.24%-2,253.84万-105.63%-1,388.64万-114.35%-746.24万-187.25%-2,207.32万-141.42%-1,316.19万-54.05%-675.29万
研发费用 14.31%2.85亿23.10%1.8亿21.97%8,764.8万18.37%3.59亿15.17%2.49亿7.04%1.47亿21.58%7,185.8万37.06%3.03亿59.42%2.16亿67.49%1.37亿
信用减值损失 457.61%2,051万159.76%2,288.59万157.15%727.76万143.71%1,914.64万51.20%-573.53万-11.82%-3,829.92万-12.70%-1,273.46万-162.03%-4,379.88万0.25%-1,175.29万8.62%-3,425.09万
资产减值损失 ---3,445.46万---3,418.17万-294.55%-329.4万-37.40%-1亿------0---83.49万11.09%-7,285.86万--0--0
非经营性净收益 10.92%6,755.06万82.28%3,863.9万1,070.50%3,697.84万204.48%3,528.81万27.59%6,090.01万1,057.38%2,119.8万-165.33%-381.02万-153.94%-3,377.37万18.30%4,773.12万86.14%-221.42万
投资净收益 -34.97%3,110.36万-74.76%1,113.41万108.90%529.15万58.72%8,122.52万50.64%4,783.18万133.85%4,411.95万-79.75%253.3万-24.05%5,117.5万-6.95%3,175.16万70.11%1,886.69万
-其中:对联营合营企业的投资收益 -6.82%163.51万51.50%176.22万64.08%85.28万19.88%360万4.91%175.47万4.74%116.32万-11.88%51.98万2,800.04%300.31万168.32%167.26万139.21%111.06万
资产处置收益 77.87%-161万-80.59%-153.4万44.07%14.52万-121.04%-234.52万-4,450.63%-727.59万-501.93%-84.94万-79.71%10.08万82.90%-106.1万-59.97%16.72万263.74%21.13万
其他收益 99.40%5,200.15万148.56%4,033.46万286.76%2,755.81万14.04%3,736.95万-5.39%2,607.95万25.22%1,622.72万72.63%712.54万35.49%3,276.96万56.71%2,756.54万25.06%1,295.85万
营业利润 58.07%4.41亿71.30%2.39亿112.30%8,574.34万92.91%4.29亿85.52%2.79亿89.13%1.39亿137.28%4,038.72万56.07%2.22亿77.52%1.5亿78.87%7,371.99万
加:营业外收入 356.36%937.35万471.47%814.18万145.39%148.59万-5.40%269.08万-34.15%205.4万9.50%142.47万-20.22%60.55万3.73%284.43万9.06%311.93万-28.16%130.11万
减:营业外支出 16.64%810.8万11.19%733.62万690.42%137.84万336.53%2,049.85万87.52%695.1万332.91%659.78万-78.51%17.44万-8.54%469.57万-43.08%370.69万-59.83%152.4万
利润总额 61.36%4.42亿78.50%2.4亿110.32%8,585.09万86.45%4.11亿82.98%2.74亿82.66%1.34亿140.56%4,081.83万57.41%2.21亿84.80%1.5亿87.35%7,349.69万
减:所得税费用 165.95%3,471.2万24.72%1,340.52万-90.09%82.97万234.11%1,592.23万-25.07%1,305.2万-30.85%1,074.85万4,685.19%836.97万-186.88%-1,187.23万26.66%1,741.86万12.65%1,554.3万
净利润 56.12%4.07亿83.18%2.26亿162.02%8,502.12万70.08%3.95亿97.21%2.61亿113.11%1.24亿89.20%3,244.86万83.81%2.32亿96.68%1.32亿127.87%5,795.38万
持续经营净利润 56.12%4.07亿83.18%2.26亿162.02%8,502.12万70.08%3.95亿97.21%2.61亿113.11%1.24亿89.20%3,244.86万83.81%2.32亿96.68%1.32亿127.87%5,795.38万
减：少数股东损益 24.68%6,379.47万20.95%3,425.78万20.30%1,660.19万108.73%6,222.31万234.15%5,116.72万200.22%2,832.46万113.15%1,380.07万288.81%2,981.1万206.94%1,531.24万213.55%943.45万
归属于母公司所有者的净利润 63.80%3.43亿101.71%1.92亿266.90%6,841.92万64.40%3.33亿79.28%2.1亿96.17%9,517.8万74.67%1,864.79万42.45%2.03亿43.38%1.17亿43.80%4,851.93万
每股收益
基本每股收益 56.75%0.338993.08%0.1896252.08%0.067662.37%0.348676.35%0.216292.93%0.098271.43%0.019239.33%0.214740.44%0.122639.84%0.0509
稀释每股收益 53.82%0.352498.10%0.1983258.88%0.070763.69%0.355278.43%0.229191.03%0.100171.30%0.019738.75%0.21744.43%0.128442.39%0.0524
其他综合收益 -615.16%-3,428.65万-316.40%-2,666.75万-240.60%-1,755.15万-138.78%-2,104.76万-88.51%665.55万408.24%1,232.3万543.61%1,248.3万290.42%5,427.97万401.05%5,792.27万16.07%-399.79万
归属于母公司所有者的其他综合收益总额 -615.16%-3,428.65万-316.40%-2,666.75万-240.60%-1,755.15万-138.66%-2,098.19万-88.51%665.55万408.24%1,232.3万543.61%1,248.3万290.42%5,427.97万401.05%5,792.27万16.07%-399.79万
归属于少数股东的其他综合收益总额 ---------------6.58万------------------------
综合收益总额 39.42%3.73亿46.93%2亿50.16%6,746.97万30.54%3.74亿40.64%2.67亿151.73%1.36亿213.40%4,493.16万192.71%2.87亿296.21%1.9亿161.04%5,395.6万
归属于母公司所有者的综合收益总额 42.91%3.09亿53.78%1.65亿63.40%5,086.77万21.50%3.12亿23.70%2.16亿141.46%1.08亿295.96%3,113.09万125.87%2.57亿180.60%1.75亿53.64%4,452.15万
归属于少数股东的综合收益总额 24.68%6,379.47万20.95%3,425.78万20.30%1,660.19万108.50%6,215.73万234.15%5,116.72万200.22%2,832.46万113.15%1,380.07万288.81%2,981.1万206.94%1,531.24万213.55%943.45万
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----
会计师事务所 ------中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(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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