沪深市场个股详情

603189 网达软件

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  • 16.86
  • -0.22-1.29%
盘前竞价 11/27 09:30 (北京)
45.45亿总市值-216153市盈率TTM

网达软件关键统计数据

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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
13.93%2.44亿
22.13%1.78亿
6.62%6,702.23万
-6.67%2.95亿
-11.59%2.14亿
-13.54%1.46亿
-35.24%6,286.33万
-12.60%3.17亿
-8.64%2.42亿
-6.51%1.68亿
营业收入
13.93%2.44亿
22.13%1.78亿
6.62%6,702.23万
-6.67%2.95亿
-11.59%2.14亿
-13.54%1.46亿
-35.24%6,286.33万
-12.60%3.17亿
-8.64%2.42亿
-6.51%1.68亿
其他业务收入
----
--0
----
--0
----
--0
----
--0
----
--0
营业总成本
-10.33%2.48亿
-5.90%1.78亿
-7.27%6,955.27万
20.19%3.59亿
32.37%2.76亿
27.60%1.89亿
-4.64%7,500.36万
-1.12%2.98亿
-1.89%2.09亿
1.27%1.48亿
营业成本
4.17%1.77亿
18.52%1.32亿
2.47%5,041.61万
18.32%2.43亿
22.30%1.7亿
14.26%1.11亿
-1.96%4,920.21万
7.10%2.05亿
1.85%1.39亿
5.90%9,712.59万
营业税金及附加
46.75%302.53万
24.10%167.55万
23.36%61.36万
163.82%253.16万
918.60%206.15万
1,031.38%135.01万
4,250.48%49.74万
172.61%95.96万
-69.97%20.24万
-67.69%11.93万
销售费用
-16.14%853.98万
-16.31%563.31万
-19.19%258.25万
-6.88%1,445.74万
8.91%1,018.31万
15.78%673.13万
-19.71%319.58万
-7.12%1,552.54万
-26.96%934.99万
-41.58%581.37万
管理费用
7.11%3,145.92万
-5.92%1,871.62万
-8.18%604.8万
-0.10%3,803.35万
27.82%2,936.97万
13.65%1,989.38万
-22.44%658.64万
3.60%3,807.33万
15.97%2,297.81万
33.52%1,750.51万
财务费用
-2.96%-452.26万
-1.33%-314.1万
40.22%-71.15万
14.35%-590.76万
22.75%-439.26万
13.10%-309.99万
-24.17%-119.01万
-7,472.81%-689.75万
-412.89%-568.62万
-391.79%-356.72万
-利息费用
----
----
----
-72.08%29.6万
-80.02%18.54万
-81.59%17.08万
-83.54%7.6万
-64.15%106.01万
-58.18%92.79万
-36.91%92.79万
-利息收入
-2.47%-462.94万
2.22%-305.92万
50.56%-71.33万
18.71%-604.8万
-54.06%-451.76万
28.47%-312.86万
2.69%-144.27万
-116.88%-743.96万
-260.63%-293.24万
-1,225.90%-437.37万
研发费用
-53.33%3,227.43万
-56.09%2,324.91万
-36.55%1,060.41万
46.46%6,689.26万
61.00%6,915.75万
70.98%5,294.96万
-1.33%1,671.19万
-19.30%4,567.32万
4.17%4,295.5万
4.11%3,096.76万
信用减值损失
337.36%899.78万
228.64%469.63万
235.59%671.87万
86.35%-43.82万
6.83%-379.08万
-80.74%-365.07万
-194.13%-495.5万
55.12%-321.09万
-45.77%-406.87万
-134.05%-201.99万
资产减值损失
3,178.49%9.94万
79.76%-2.64万
-38.60%-5.15万
-479.82%-5,113.19万
100.60%3,032.21
66.20%-13.06万
90.87%-3.72万
-11,583.15%-881.86万
---50.21万
-167.19%-38.63万
非经营性净收益
99.54%1,847.59万
38.08%848.05万
410.45%826.05万
-278.16%-3,092.98万
-43.54%925.91万
-60.43%614.18万
-133.57%-266.09万
84.48%1,736.07万
93.46%1,639.89万
136.48%1,552.31万
公允价值变动净收益
-23.10%395.23万
39.17%313.72万
461.11%225.29万
15.28%492.14万
73.64%513.97万
26.80%225.41万
-44.13%40.15万
11.88%426.91万
-5.46%295.99万
-14.48%177.77万
投资净收益
-18.89%517.85万
-92.20%48.55万
-144.95%-83.33万
13.11%1,206.35万
-33.16%638.48万
-20.28%622.43万
21.44%185.38万
20.44%1,066.56万
77.72%955.3万
187.42%780.77万
-其中:对联营合营企业的投资收益
39.19%-176.53万
-16.31%-126万
-156.18%-137.69万
-72.74%-207.6万
-360.54%-290.29万
-5.99%-108.33万
22.80%-53.75万
-38.16%-120.18万
68.87%-63.03万
-172.17%-102.21万
资产处置收益
----
----
----
--11.87万
----
----
----
----
----
----
其他收益
-83.72%24.79万
-86.99%18.79万
128.69%17.38万
-75.53%353.67万
-82.00%152.23万
-82.69%144.47万
-99.02%7.6万
274.56%1,445.56万
206.23%845.69万
305.57%834.39万
非经营性净收益调整项目
----
----
----
----
---0.01
----
----
----
----
----
营业利润
126.98%1,434.97万
123.05%855.74万
138.71%573.01万
-364.91%-9,411.93万
-207.31%-5,317.7万
-203.41%-3,712.02万
-156.19%-1,480.11万
-49.13%3,552.83万
-18.08%4,955.58万
-11.39%3,589.64万
加:营业外收入
2,540.00%5.15万
1,975.90%4.05万
----
--1.58万
--1,950
--1,950
----
----
----
----
减:营业外支出
-80.82%3.98万
-95.18%9,401.56
----
1,068.99%60.69万
--20.76万
--19.52万
----
-42.95%5.19万
----
----
利润总额
126.90%1,436.14万
123.02%858.84万
138.71%573.01万
-366.97%-9,471.04万
-207.72%-5,338.26万
-203.95%-3,731.34万
-156.19%-1,480.11万
-49.15%3,547.64万
-17.98%4,955.58万
-11.39%3,589.64万
减:所得税费用
292.33%362.89万
248.26%258.25万
408.85%231.27万
-881.28%-1,136.74万
-174.81%-188.68万
-216.87%-174.19万
-138.59%-74.88万
-127.55%-115.84万
-36.74%252.22万
-42.56%149.05万
加:影响净利润的调整项目
----
----
----
----
--0.01
200.00%0.01
----
----
----
---0.01
净利润
120.84%1,073.25万
116.88%600.6万
124.32%341.74万
-327.50%-8,334.3万
-209.49%-5,149.58万
-203.39%-3,557.16万
-157.59%-1,405.23万
-44.12%3,663.48万
-16.65%4,703.37万
-9.26%3,440.59万
持续经营净利润
----
116.88%600.6万
124.32%341.74万
-327.50%-8,334.3万
----
-203.39%-3,557.16万
-157.59%-1,405.23万
-44.12%3,663.48万
-16.65%4,703.37万
-9.26%3,440.59万
归属于母公司所有者的净利润
120.84%1,073.25万
116.88%600.6万
124.32%341.74万
-327.50%-8,334.3万
-209.49%-5,149.58万
-203.39%-3,557.16万
-157.59%-1,405.23万
-44.12%3,663.48万
-16.65%4,703.37万
-9.26%3,440.59万
每股收益
基本每股收益
121.05%0.04
115.38%0.02
120.00%0.01
-321.43%-0.31
-211.76%-0.19
-200.00%-0.13
-155.56%-0.05
-50.00%0.14
-34.62%0.17
-23.53%0.13
稀释每股收益
121.05%0.04
115.38%0.02
120.00%0.01
-321.43%-0.31
-211.76%-0.19
-200.00%-0.13
-155.56%-0.05
-50.00%0.14
-34.62%0.17
-23.53%0.13
其他综合收益
38.19%-2,486.47万
37.75%-1,325.8万
-375.39%-1,237.5万
-362.53%-4,389.51万
-420.98%-4,022.99万
-292.88%-2,129.79万
-40.28%449.36万
97.21%1,672.01万
-160.03%-772.19万
-28.24%1,104.21万
归属于母公司所有者的其他综合收益总额
38.19%-2,486.47万
37.75%-1,325.8万
-375.39%-1,237.5万
-362.53%-4,389.51万
-420.98%-4,022.99万
-292.88%-2,129.79万
-40.28%449.36万
97.21%1,672.01万
-160.03%-772.19万
-28.24%1,104.21万
加:影响综合收益总额的调整项目
----
----
----
----
----
---0.01
----
----
----
----
综合收益总额
84.59%-1,413.22万
87.25%-725.21万
6.29%-895.76万
-338.47%-1.27亿
-333.33%-9,172.57万
-225.13%-5,686.94万
-129.94%-955.87万
-27.93%5,335.49万
-43.27%3,931.18万
-14.74%4,544.81万
归属于母公司所有者的综合收益总额
84.59%-1,413.22万
87.25%-725.21万
6.29%-895.76万
-338.47%-1.27亿
-333.33%-9,172.57万
-225.13%-5,686.94万
-129.94%-955.87万
-27.93%5,335.49万
-43.27%3,931.18万
-14.74%4,544.81万
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
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--
无保留意见
--
--
会计师事务所
--
--
--
中汇会计师事务所(特殊普通合伙)
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--
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中汇会计师事务所(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 13.93%2.44亿22.13%1.78亿6.62%6,702.23万-6.67%2.95亿-11.59%2.14亿-13.54%1.46亿-35.24%6,286.33万-12.60%3.17亿-8.64%2.42亿-6.51%1.68亿
营业收入 13.93%2.44亿22.13%1.78亿6.62%6,702.23万-6.67%2.95亿-11.59%2.14亿-13.54%1.46亿-35.24%6,286.33万-12.60%3.17亿-8.64%2.42亿-6.51%1.68亿
其他业务收入 ------0------0------0------0------0
营业总成本 -10.33%2.48亿-5.90%1.78亿-7.27%6,955.27万20.19%3.59亿32.37%2.76亿27.60%1.89亿-4.64%7,500.36万-1.12%2.98亿-1.89%2.09亿1.27%1.48亿
营业成本 4.17%1.77亿18.52%1.32亿2.47%5,041.61万18.32%2.43亿22.30%1.7亿14.26%1.11亿-1.96%4,920.21万7.10%2.05亿1.85%1.39亿5.90%9,712.59万
营业税金及附加 46.75%302.53万24.10%167.55万23.36%61.36万163.82%253.16万918.60%206.15万1,031.38%135.01万4,250.48%49.74万172.61%95.96万-69.97%20.24万-67.69%11.93万
销售费用 -16.14%853.98万-16.31%563.31万-19.19%258.25万-6.88%1,445.74万8.91%1,018.31万15.78%673.13万-19.71%319.58万-7.12%1,552.54万-26.96%934.99万-41.58%581.37万
管理费用 7.11%3,145.92万-5.92%1,871.62万-8.18%604.8万-0.10%3,803.35万27.82%2,936.97万13.65%1,989.38万-22.44%658.64万3.60%3,807.33万15.97%2,297.81万33.52%1,750.51万
财务费用 -2.96%-452.26万-1.33%-314.1万40.22%-71.15万14.35%-590.76万22.75%-439.26万13.10%-309.99万-24.17%-119.01万-7,472.81%-689.75万-412.89%-568.62万-391.79%-356.72万
-利息费用 -------------72.08%29.6万-80.02%18.54万-81.59%17.08万-83.54%7.6万-64.15%106.01万-58.18%92.79万-36.91%92.79万
-利息收入 -2.47%-462.94万2.22%-305.92万50.56%-71.33万18.71%-604.8万-54.06%-451.76万28.47%-312.86万2.69%-144.27万-116.88%-743.96万-260.63%-293.24万-1,225.90%-437.37万
研发费用 -53.33%3,227.43万-56.09%2,324.91万-36.55%1,060.41万46.46%6,689.26万61.00%6,915.75万70.98%5,294.96万-1.33%1,671.19万-19.30%4,567.32万4.17%4,295.5万4.11%3,096.76万
信用减值损失 337.36%899.78万228.64%469.63万235.59%671.87万86.35%-43.82万6.83%-379.08万-80.74%-365.07万-194.13%-495.5万55.12%-321.09万-45.77%-406.87万-134.05%-201.99万
资产减值损失 3,178.49%9.94万79.76%-2.64万-38.60%-5.15万-479.82%-5,113.19万100.60%3,032.2166.20%-13.06万90.87%-3.72万-11,583.15%-881.86万---50.21万-167.19%-38.63万
非经营性净收益 99.54%1,847.59万38.08%848.05万410.45%826.05万-278.16%-3,092.98万-43.54%925.91万-60.43%614.18万-133.57%-266.09万84.48%1,736.07万93.46%1,639.89万136.48%1,552.31万
公允价值变动净收益 -23.10%395.23万39.17%313.72万461.11%225.29万15.28%492.14万73.64%513.97万26.80%225.41万-44.13%40.15万11.88%426.91万-5.46%295.99万-14.48%177.77万
投资净收益 -18.89%517.85万-92.20%48.55万-144.95%-83.33万13.11%1,206.35万-33.16%638.48万-20.28%622.43万21.44%185.38万20.44%1,066.56万77.72%955.3万187.42%780.77万
-其中:对联营合营企业的投资收益 39.19%-176.53万-16.31%-126万-156.18%-137.69万-72.74%-207.6万-360.54%-290.29万-5.99%-108.33万22.80%-53.75万-38.16%-120.18万68.87%-63.03万-172.17%-102.21万
资产处置收益 --------------11.87万------------------------
其他收益 -83.72%24.79万-86.99%18.79万128.69%17.38万-75.53%353.67万-82.00%152.23万-82.69%144.47万-99.02%7.6万274.56%1,445.56万206.23%845.69万305.57%834.39万
非经营性净收益调整项目 -------------------0.01--------------------
营业利润 126.98%1,434.97万123.05%855.74万138.71%573.01万-364.91%-9,411.93万-207.31%-5,317.7万-203.41%-3,712.02万-156.19%-1,480.11万-49.13%3,552.83万-18.08%4,955.58万-11.39%3,589.64万
加:营业外收入 2,540.00%5.15万1,975.90%4.05万------1.58万--1,950--1,950----------------
减:营业外支出 -80.82%3.98万-95.18%9,401.56----1,068.99%60.69万--20.76万--19.52万-----42.95%5.19万--------
利润总额 126.90%1,436.14万123.02%858.84万138.71%573.01万-366.97%-9,471.04万-207.72%-5,338.26万-203.95%-3,731.34万-156.19%-1,480.11万-49.15%3,547.64万-17.98%4,955.58万-11.39%3,589.64万
减:所得税费用 292.33%362.89万248.26%258.25万408.85%231.27万-881.28%-1,136.74万-174.81%-188.68万-216.87%-174.19万-138.59%-74.88万-127.55%-115.84万-36.74%252.22万-42.56%149.05万
加:影响净利润的调整项目 ------------------0.01200.00%0.01---------------0.01
净利润 120.84%1,073.25万116.88%600.6万124.32%341.74万-327.50%-8,334.3万-209.49%-5,149.58万-203.39%-3,557.16万-157.59%-1,405.23万-44.12%3,663.48万-16.65%4,703.37万-9.26%3,440.59万
持续经营净利润 ----116.88%600.6万124.32%341.74万-327.50%-8,334.3万-----203.39%-3,557.16万-157.59%-1,405.23万-44.12%3,663.48万-16.65%4,703.37万-9.26%3,440.59万
归属于母公司所有者的净利润 120.84%1,073.25万116.88%600.6万124.32%341.74万-327.50%-8,334.3万-209.49%-5,149.58万-203.39%-3,557.16万-157.59%-1,405.23万-44.12%3,663.48万-16.65%4,703.37万-9.26%3,440.59万
每股收益
基本每股收益 121.05%0.04115.38%0.02120.00%0.01-321.43%-0.31-211.76%-0.19-200.00%-0.13-155.56%-0.05-50.00%0.14-34.62%0.17-23.53%0.13
稀释每股收益 121.05%0.04115.38%0.02120.00%0.01-321.43%-0.31-211.76%-0.19-200.00%-0.13-155.56%-0.05-50.00%0.14-34.62%0.17-23.53%0.13
其他综合收益 38.19%-2,486.47万37.75%-1,325.8万-375.39%-1,237.5万-362.53%-4,389.51万-420.98%-4,022.99万-292.88%-2,129.79万-40.28%449.36万97.21%1,672.01万-160.03%-772.19万-28.24%1,104.21万
归属于母公司所有者的其他综合收益总额 38.19%-2,486.47万37.75%-1,325.8万-375.39%-1,237.5万-362.53%-4,389.51万-420.98%-4,022.99万-292.88%-2,129.79万-40.28%449.36万97.21%1,672.01万-160.03%-772.19万-28.24%1,104.21万
加:影响综合收益总额的调整项目 -----------------------0.01----------------
综合收益总额 84.59%-1,413.22万87.25%-725.21万6.29%-895.76万-338.47%-1.27亿-333.33%-9,172.57万-225.13%-5,686.94万-129.94%-955.87万-27.93%5,335.49万-43.27%3,931.18万-14.74%4,544.81万
归属于母公司所有者的综合收益总额 84.59%-1,413.22万87.25%-725.21万6.29%-895.76万-338.47%-1.27亿-333.33%-9,172.57万-225.13%-5,686.94万-129.94%-955.87万-27.93%5,335.49万-43.27%3,931.18万-14.74%4,544.81万
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 ------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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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