沪深市场个股详情

300339 润和软件

添加自选
  • 37.37
  • +6.23+20.01%
已收盘 09/30 15:00 (北京)
297.62亿总市值176.27市盈率TTM

润和软件关键统计数据

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
(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
(Q3)2022/03/31
营业总收入
10.10%15.8亿
4.49%7.7亿
4.42%31.06亿
-2.37%21.62亿
-3.24%14.35亿
5.12%7.37亿
7.82%29.75亿
13.08%22.14亿
16.33%14.83亿
5.90%7.01亿
营业收入
10.10%15.8亿
4.49%7.7亿
4.42%31.06亿
-2.37%21.62亿
-3.24%14.35亿
5.12%7.37亿
7.82%29.75亿
13.08%22.14亿
16.33%14.83亿
5.90%7.01亿
其他业务收入
-8.26%1,971.29万
----
-7.19%4,162.13万
----
-2.34%2,148.82万
----
21.22%4,484.37万
----
13.95%2,200.27万
----
营业总成本
8.91%15.43亿
5.47%7.52亿
2.48%30.31亿
0.02%21.26亿
-0.82%14.17亿
4.68%7.13亿
11.27%29.58亿
13.30%21.25亿
16.39%14.28亿
6.50%6.81亿
营业成本
10.93%11.68亿
4.30%5.81亿
3.45%23.17亿
-1.14%15.58亿
-1.20%10.53亿
7.31%5.57亿
13.39%22.4亿
16.37%15.76亿
20.33%10.66亿
7.30%5.19亿
营业税金及附加
-5.02%1,065.72万
5.40%442.61万
4.65%2,714.87万
-2.29%1,784.6万
-8.99%1,122.04万
-42.14%419.94万
3.65%2,594.3万
11.03%1,826.38万
21.71%1,232.89万
48.38%725.8万
销售费用
15.73%5,308.79万
20.39%2,437.04万
-1.43%1.03亿
6.33%6,980.8万
7.60%4,587.29万
6.66%2,024.21万
22.07%1.05亿
13.56%6,565.51万
22.02%4,263.37万
15.82%1,897.83万
管理费用
11.66%1.48亿
22.19%6,989.06万
1.12%2.69亿
5.39%2.02亿
5.76%1.32亿
-6.92%5,719.98万
11.65%2.66亿
7.94%1.92亿
8.20%1.25亿
4.79%6,145.48万
财务费用
-6.59%1,907.33万
12.01%1,135.55万
-12.00%3,602.43万
-7.58%3,123.8万
-19.28%2,041.92万
-26.32%1,013.82万
-20.86%4,093.48万
-11.80%3,380.1万
-3.35%2,529.52万
-2.63%1,376.04万
-利息费用
-21.99%1,565.43万
-23.95%778.12万
-19.95%3,818.9万
-15.25%2,955.78万
-15.19%2,006.73万
-13.36%1,023.12万
-5.02%4,770.71万
-9.47%3,487.78万
-9.58%2,366.06万
-15.68%1,180.93万
-利息收入
4.07%-248.33万
-31.69%-179.05万
22.62%-421.37万
18.36%-349.29万
14.81%-258.87万
-12.06%-135.96万
-41.70%-544.57万
-37.45%-427.86万
-24.15%-303.86万
38.34%-121.33万
研发费用
-6.21%1.45亿
-4.95%6,138.95万
-0.58%2.79亿
2.84%2.47亿
-2.16%1.54亿
5.93%6,458.64万
-0.67%2.8亿
3.73%2.4亿
1.68%1.57亿
-1.84%6,096.9万
信用减值损失
-87.69%44.22万
137.99%314.56万
91.83%-140.06万
108.69%130.88万
122.32%359.11万
-40.08%-827.95万
-567.62%-1,713.43万
-615.61%-1,506.43万
-138.05%-1,608.69万
63.22%-591.05万
资产减值损失
145.28%118.43万
146.66%89万
45.83%-937.39万
-51.74%-475.85万
18.70%-261.54万
-2,273.88%-190.74万
-99.05%-1,730.6万
-19.63%-313.59万
-72.02%-321.68万
-49.30%8.77万
非经营性净收益
0.90%5,400.67万
-1.58%890.03万
-7.06%7,959万
47.75%5,147.78万
60.03%5,352.66万
-33.69%904.27万
8.60%8,563.54万
13.98%3,484.17万
88.73%3,344.78万
732.25%1,363.65万
公允价值变动净收益
598.62%4,664.52万
----
--2,477.8万
--667.68万
--667.68万
----
----
----
----
----
投资净收益
-100.20%-7.81万
-100.66%-10.74万
-64.20%3,746.63万
-13.53%3,929.25万
-19.10%3,836.52万
-0.11%1,618.83万
32.62%1.05亿
100.01%4,543.91万
125.71%4,742.43万
53.51%1,620.62万
-其中:对联营合营企业的投资收益
-116.23%-10.58万
-74.06%-10.74万
92.89%-19.8万
140.93%162.82万
132.72%65.2万
94.32%-6.17万
-290.44%-278.65万
-190.58%-397.82万
-170.33%-199.3万
21.01%-108.58万
资产处置收益
-17.17%7.4万
133.65%7.4万
139.57%171.55万
178.36%170.71万
-46.16%8.93万
-461.65%-21.98万
206.87%71.6万
2,953.12%61.33万
723.95%16.59万
--6.08万
其他收益
-22.65%573.92万
50.20%489.82万
79.47%2,640.47万
3.74%725.11万
43.75%741.96万
2.16%326.11万
34.08%1,471.29万
-7.68%698.95万
-3.82%516.14万
0.25%319.22万
营业利润
26.51%9,130.69万
-18.40%2,688.25万
50.64%1.55亿
-29.25%8,771.1万
-18.36%7,217.2万
-1.84%3,294.35万
-42.80%1.03亿
9.62%1.24亿
34.80%8,840.74万
65.64%3,356.21万
加:营业外收入
-87.42%129.11万
-84.82%44.22万
10.54%1,216.52万
40.36%1,225.77万
166.08%1,026.57万
74.03%291.28万
-16.88%1,100.51万
-5.24%873.31万
-56.13%385.81万
-68.52%167.37万
减:营业外支出
81.13%407.36万
-93.00%5.76万
-10.26%294.56万
4.32%345.72万
8.73%224.9万
10.86%82.27万
-8.73%328.23万
96.97%331.39万
53.05%206.84万
1,252.31%74.21万
利润总额
10.40%8,852.44万
-22.17%2,726.71万
48.46%1.64亿
-25.41%9,651.16万
-11.10%8,018.86万
1.57%3,503.36万
-41.63%1.1亿
7.27%1.29亿
23.51%9,019.72万
35.14%3,449.38万
减:所得税费用
-19.58%188.12万
-72.68%14.67万
-125.73%-49.17万
-83.40%106.89万
0.73%233.91万
-68.49%53.72万
-77.80%191.13万
137.36%643.75万
84.08%232.22万
193.48%170.51万
净利润
11.30%8,664.33万
-21.38%2,712.04万
51.52%1.64亿
-22.38%9,544.27万
-11.41%7,784.95万
5.21%3,449.64万
-39.91%1.09亿
4.27%1.23亿
22.44%8,787.5万
19.89%3,278.87万
持续经营净利润
11.30%8,664.33万
-21.38%2,712.04万
51.52%1.64亿
-22.38%9,544.27万
-11.41%7,784.95万
5.21%3,449.64万
-39.91%1.09亿
4.27%1.23亿
22.44%8,787.5万
19.89%3,278.87万
减：少数股东损益
203.20%188.05万
182.32%148.87万
-78.47%65.01万
-248.36%-272.67万
-294.02%-182.22万
-236.63%-180.86万
-31.23%302.03万
-58.43%183.8万
-76.13%93.92万
380.92%132.37万
归属于母公司所有者的净利润
6.39%8,476.28万
-29.40%2,563.16万
55.24%1.64亿
-18.95%9,816.95万
-8.36%7,967.17万
15.38%3,630.5万
-40.13%1.06亿
6.72%1.21亿
28.16%8,693.58万
16.22%3,146.5万
每股收益
基本每股收益
10.00%0.11
-40.00%0.03
61.54%0.21
-20.00%0.12
-9.09%0.1
25.00%0.05
-43.48%0.13
0.00%0.15
22.22%0.11
33.33%0.04
稀释每股收益
10.00%0.11
-40.00%0.03
61.54%0.21
-20.00%0.12
-9.09%0.1
25.00%0.05
-43.48%0.13
0.00%0.15
22.22%0.11
33.33%0.04
其他综合收益
-135.73%-33.07万
45.12%-25.85万
-1,093.01%-1,993.18万
-74.66%73.53万
-15.40%92.56万
28.99%-47.1万
209.45%200.72万
374.25%290.12万
192.83%109.41万
-7,241.22%-66.33万
归属于母公司所有者的其他综合收益总额
-136.13%-33.75万
45.09%-25.91万
-1,091.95%-1,991.55万
-74.09%74.38万
-13.77%93.42万
28.47%-47.19万
210.71%200.77万
374.76%287.13万
192.95%108.33万
-4,734.98%-65.97万
归属于少数股东的其他综合收益总额
178.50%6,776.27
-28.20%651.79
-3,122.07%-1.64万
-128.57%-8,557.58
-180.50%-8,631.79
125.19%907.8
97.51%-507.6
332.88%3万
182.80%1.07万
27.11%-3,604.02
综合收益总额
9.57%8,631.26万
-21.05%2,686.19万
30.74%1.45亿
-23.58%9,617.8万
-11.46%7,877.51万
5.91%3,402.54万
-38.17%1.11亿
7.70%1.26亿
26.04%8,896.91万
17.43%3,212.53万
归属于母公司所有者的综合收益总额
4.74%8,442.53万
-29.19%2,537.25万
33.82%1.44亿
-20.23%9,891.33万
-8.42%8,060.59万
16.32%3,583.31万
-38.35%1.08亿
10.26%1.24亿
32.03%8,801.92万
13.73%3,080.53万
归属于少数股东的综合收益总额
203.08%188.73万
182.39%148.94万
-79.01%63.38万
-246.44%-273.53万
-292.74%-183.08万
-236.93%-180.77万
-30.92%301.98万
-57.63%186.79万
-75.78%94.99万
388.38%132.01万
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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--
信永中和会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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(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(Q3)2022/03/31
营业总收入 10.10%15.8亿4.49%7.7亿4.42%31.06亿-2.37%21.62亿-3.24%14.35亿5.12%7.37亿7.82%29.75亿13.08%22.14亿16.33%14.83亿5.90%7.01亿
营业收入 10.10%15.8亿4.49%7.7亿4.42%31.06亿-2.37%21.62亿-3.24%14.35亿5.12%7.37亿7.82%29.75亿13.08%22.14亿16.33%14.83亿5.90%7.01亿
其他业务收入 -8.26%1,971.29万-----7.19%4,162.13万-----2.34%2,148.82万----21.22%4,484.37万----13.95%2,200.27万----
营业总成本 8.91%15.43亿5.47%7.52亿2.48%30.31亿0.02%21.26亿-0.82%14.17亿4.68%7.13亿11.27%29.58亿13.30%21.25亿16.39%14.28亿6.50%6.81亿
营业成本 10.93%11.68亿4.30%5.81亿3.45%23.17亿-1.14%15.58亿-1.20%10.53亿7.31%5.57亿13.39%22.4亿16.37%15.76亿20.33%10.66亿7.30%5.19亿
营业税金及附加 -5.02%1,065.72万5.40%442.61万4.65%2,714.87万-2.29%1,784.6万-8.99%1,122.04万-42.14%419.94万3.65%2,594.3万11.03%1,826.38万21.71%1,232.89万48.38%725.8万
销售费用 15.73%5,308.79万20.39%2,437.04万-1.43%1.03亿6.33%6,980.8万7.60%4,587.29万6.66%2,024.21万22.07%1.05亿13.56%6,565.51万22.02%4,263.37万15.82%1,897.83万
管理费用 11.66%1.48亿22.19%6,989.06万1.12%2.69亿5.39%2.02亿5.76%1.32亿-6.92%5,719.98万11.65%2.66亿7.94%1.92亿8.20%1.25亿4.79%6,145.48万
财务费用 -6.59%1,907.33万12.01%1,135.55万-12.00%3,602.43万-7.58%3,123.8万-19.28%2,041.92万-26.32%1,013.82万-20.86%4,093.48万-11.80%3,380.1万-3.35%2,529.52万-2.63%1,376.04万
-利息费用 -21.99%1,565.43万-23.95%778.12万-19.95%3,818.9万-15.25%2,955.78万-15.19%2,006.73万-13.36%1,023.12万-5.02%4,770.71万-9.47%3,487.78万-9.58%2,366.06万-15.68%1,180.93万
-利息收入 4.07%-248.33万-31.69%-179.05万22.62%-421.37万18.36%-349.29万14.81%-258.87万-12.06%-135.96万-41.70%-544.57万-37.45%-427.86万-24.15%-303.86万38.34%-121.33万
研发费用 -6.21%1.45亿-4.95%6,138.95万-0.58%2.79亿2.84%2.47亿-2.16%1.54亿5.93%6,458.64万-0.67%2.8亿3.73%2.4亿1.68%1.57亿-1.84%6,096.9万
信用减值损失 -87.69%44.22万137.99%314.56万91.83%-140.06万108.69%130.88万122.32%359.11万-40.08%-827.95万-567.62%-1,713.43万-615.61%-1,506.43万-138.05%-1,608.69万63.22%-591.05万
资产减值损失 145.28%118.43万146.66%89万45.83%-937.39万-51.74%-475.85万18.70%-261.54万-2,273.88%-190.74万-99.05%-1,730.6万-19.63%-313.59万-72.02%-321.68万-49.30%8.77万
非经营性净收益 0.90%5,400.67万-1.58%890.03万-7.06%7,959万47.75%5,147.78万60.03%5,352.66万-33.69%904.27万8.60%8,563.54万13.98%3,484.17万88.73%3,344.78万732.25%1,363.65万
公允价值变动净收益 598.62%4,664.52万------2,477.8万--667.68万--667.68万--------------------
投资净收益 -100.20%-7.81万-100.66%-10.74万-64.20%3,746.63万-13.53%3,929.25万-19.10%3,836.52万-0.11%1,618.83万32.62%1.05亿100.01%4,543.91万125.71%4,742.43万53.51%1,620.62万
-其中:对联营合营企业的投资收益 -116.23%-10.58万-74.06%-10.74万92.89%-19.8万140.93%162.82万132.72%65.2万94.32%-6.17万-290.44%-278.65万-190.58%-397.82万-170.33%-199.3万21.01%-108.58万
资产处置收益 -17.17%7.4万133.65%7.4万139.57%171.55万178.36%170.71万-46.16%8.93万-461.65%-21.98万206.87%71.6万2,953.12%61.33万723.95%16.59万--6.08万
其他收益 -22.65%573.92万50.20%489.82万79.47%2,640.47万3.74%725.11万43.75%741.96万2.16%326.11万34.08%1,471.29万-7.68%698.95万-3.82%516.14万0.25%319.22万
营业利润 26.51%9,130.69万-18.40%2,688.25万50.64%1.55亿-29.25%8,771.1万-18.36%7,217.2万-1.84%3,294.35万-42.80%1.03亿9.62%1.24亿34.80%8,840.74万65.64%3,356.21万
加:营业外收入 -87.42%129.11万-84.82%44.22万10.54%1,216.52万40.36%1,225.77万166.08%1,026.57万74.03%291.28万-16.88%1,100.51万-5.24%873.31万-56.13%385.81万-68.52%167.37万
减:营业外支出 81.13%407.36万-93.00%5.76万-10.26%294.56万4.32%345.72万8.73%224.9万10.86%82.27万-8.73%328.23万96.97%331.39万53.05%206.84万1,252.31%74.21万
利润总额 10.40%8,852.44万-22.17%2,726.71万48.46%1.64亿-25.41%9,651.16万-11.10%8,018.86万1.57%3,503.36万-41.63%1.1亿7.27%1.29亿23.51%9,019.72万35.14%3,449.38万
减:所得税费用 -19.58%188.12万-72.68%14.67万-125.73%-49.17万-83.40%106.89万0.73%233.91万-68.49%53.72万-77.80%191.13万137.36%643.75万84.08%232.22万193.48%170.51万
净利润 11.30%8,664.33万-21.38%2,712.04万51.52%1.64亿-22.38%9,544.27万-11.41%7,784.95万5.21%3,449.64万-39.91%1.09亿4.27%1.23亿22.44%8,787.5万19.89%3,278.87万
持续经营净利润 11.30%8,664.33万-21.38%2,712.04万51.52%1.64亿-22.38%9,544.27万-11.41%7,784.95万5.21%3,449.64万-39.91%1.09亿4.27%1.23亿22.44%8,787.5万19.89%3,278.87万
减：少数股东损益 203.20%188.05万182.32%148.87万-78.47%65.01万-248.36%-272.67万-294.02%-182.22万-236.63%-180.86万-31.23%302.03万-58.43%183.8万-76.13%93.92万380.92%132.37万
归属于母公司所有者的净利润 6.39%8,476.28万-29.40%2,563.16万55.24%1.64亿-18.95%9,816.95万-8.36%7,967.17万15.38%3,630.5万-40.13%1.06亿6.72%1.21亿28.16%8,693.58万16.22%3,146.5万
每股收益
基本每股收益 10.00%0.11-40.00%0.0361.54%0.21-20.00%0.12-9.09%0.125.00%0.05-43.48%0.130.00%0.1522.22%0.1133.33%0.04
稀释每股收益 10.00%0.11-40.00%0.0361.54%0.21-20.00%0.12-9.09%0.125.00%0.05-43.48%0.130.00%0.1522.22%0.1133.33%0.04
其他综合收益 -135.73%-33.07万45.12%-25.85万-1,093.01%-1,993.18万-74.66%73.53万-15.40%92.56万28.99%-47.1万209.45%200.72万374.25%290.12万192.83%109.41万-7,241.22%-66.33万
归属于母公司所有者的其他综合收益总额 -136.13%-33.75万45.09%-25.91万-1,091.95%-1,991.55万-74.09%74.38万-13.77%93.42万28.47%-47.19万210.71%200.77万374.76%287.13万192.95%108.33万-4,734.98%-65.97万
归属于少数股东的其他综合收益总额 178.50%6,776.27-28.20%651.79-3,122.07%-1.64万-128.57%-8,557.58-180.50%-8,631.79125.19%907.897.51%-507.6332.88%3万182.80%1.07万27.11%-3,604.02
综合收益总额 9.57%8,631.26万-21.05%2,686.19万30.74%1.45亿-23.58%9,617.8万-11.46%7,877.51万5.91%3,402.54万-38.17%1.11亿7.70%1.26亿26.04%8,896.91万17.43%3,212.53万
归属于母公司所有者的综合收益总额 4.74%8,442.53万-29.19%2,537.25万33.82%1.44亿-20.23%9,891.33万-8.42%8,060.59万16.32%3,583.31万-38.35%1.08亿10.26%1.24亿32.03%8,801.92万13.73%3,080.53万
归属于少数股东的综合收益总额 203.08%188.73万182.39%148.94万-79.01%63.38万-246.44%-273.53万-292.74%-183.08万-236.93%-180.77万-30.92%301.98万-57.63%186.79万-75.78%94.99万388.38%132.01万
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 ----信永中和会计师事务所(特殊普通合伙)------容诚会计师事务所(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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