沪深市场个股详情

688095 福昕软件

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  • 71.18
  • -4.36-5.77%
交易中 12/23 14:36 (北京)
65.09亿总市值718.99市盈率TTM

福昕软件关键统计数据

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
15.07%5.09亿
17.99%3.38亿
16.87%1.69亿
5.33%6.11亿
3.67%4.43亿
0.35%2.86亿
3.01%1.44亿
7.16%5.8亿
7.04%4.27亿
8.94%2.85亿
营业收入
15.07%5.09亿
17.99%3.38亿
16.87%1.69亿
5.33%6.11亿
3.67%4.43亿
0.35%2.86亿
3.01%1.44亿
7.16%5.8亿
7.04%4.27亿
8.94%2.85亿
营业总成本
13.68%6亿
12.94%3.96亿
13.60%1.88亿
19.10%7.3亿
19.03%5.28亿
23.72%3.5亿
15.17%1.65亿
9.78%6.13亿
10.83%4.43亿
18.26%2.83亿
营业成本
38.84%3,201.49万
31.30%1,990.59万
22.24%902.04万
17.47%3,184.34万
17.13%2,305.88万
21.46%1,516.09万
38.04%737.92万
45.99%2,710.82万
59.29%1,968.66万
65.15%1,248.23万
营业税金及附加
13.27%128.8万
3.45%81.98万
-14.51%34.35万
9.21%202.61万
-1.29%113.71万
10.56%79.25万
1.94%40.18万
30.97%185.53万
44.31%115.19万
51.47%71.67万
销售费用
14.94%2.76亿
18.67%1.87亿
20.79%8,789.35万
17.88%3.4亿
13.80%2.4亿
18.05%1.58亿
7.55%7,276.66万
-0.65%2.88亿
-2.68%2.11亿
8.02%1.34亿
管理费用
26.95%1.19亿
29.61%7,786.86万
24.02%3,537.48万
25.56%1.38亿
28.43%9,388.59万
24.97%6,007.85万
22.68%2,852.27万
16.45%1.1亿
15.64%7,310.01万
16.76%4,807.39万
财务费用
-109.77%-697.78万
-372.00%-516.68万
-466.10%-197.92万
-323.64%-647.25万
-490.31%-332.64万
-5.40%-109.47万
-113.23%-34.96万
-132.11%-152.78万
-57.99%85.22万
-195.82%-103.85万
-利息费用
165.33%200.45万
117.86%104.68万
67.60%37.64万
69.71%121.48万
61.84%75.55万
44.25%48.05万
333.03%22.46万
-1.29%71.58万
351.88%46.68万
26.80%33.31万
-利息收入
-86.37%-1,607.93万
-147.10%-1,035.9万
-948.19%-469.85万
-596.21%-1,371.45万
-459.05%-862.75万
-293.45%-419.23万
0.15%-44.82万
72.24%-196.99万
74.74%-154.32万
72.70%-106.55万
研发费用
3.26%1.79亿
-2.23%1.15亿
0.98%5,723.21万
20.01%2.24亿
25.65%1.73亿
31.73%1.18亿
27.89%5,667.55万
25.67%1.87亿
31.13%1.38亿
36.43%8,934.71万
信用减值损失
-257.33%-230.86万
-130.10%-118.02万
-38.87%-40.23万
-186.05%-515.35万
-295.26%-64.61万
-110.44%-51.29万
-191.18%-28.97万
-561.56%-180.16万
76.55%-16.35万
24.48%-24.37万
资产减值损失
486.51%2.4万
540.00%2.4万
----
-125.17%-4,885.58万
--4,092
--3,750
----
-81.79%-2,169.74万
----
----
非经营性净收益
公允价值变动净收益
-37.93%661.93万
-79.30%191.93万
1.95%462.37万
-75.40%30.59万
4.47%1,066.41万
51.61%927.19万
1.89%453.52万
-81.43%124.32万
40.45%1,020.78万
4.31%611.55万
投资净收益
1,445.92%1.19亿
4,784.85%1.16亿
-13.23%291.57万
-21.27%1,543.9万
-20.35%769.52万
-59.32%237.05万
7.40%336.03万
-69.70%1,960.97万
-71.47%966.11万
-73.00%582.67万
-其中:对联营合营企业的投资收益
68.83%-671.52万
68.73%-514.83万
67.85%-243.36万
-23.31%-3,570.82万
-11.63%-2,154.52万
-19.46%-1,646.63万
-21.24%-757.06万
-678.88%-2,895.85万
-126.67%-1,930.09万
-152.96%-1,378.42万
资产处置收益
-30.40%2.56万
-91.90%2.56万
1.91%16.09万
-46.15%44.58万
-94.63%3.68万
-40.01%31.58万
-57.15%15.79万
19.44%82.79万
31.61%68.42万
51.86%52.63万
其他收益
-55.87%200.25万
-16.95%172.03万
-31.22%84.28万
-39.67%723.02万
-50.03%453.74万
-76.01%207.14万
-76.14%122.53万
24.49%1,198.36万
2.68%908.01万
41.43%863.26万
营业利润
154.67%3,445.92万
218.52%6,016.14万
8.58%-1,095.43万
-554.81%-1.5亿
-589.76%-6,302.91万
-323.20%-5,076.04万
-219.82%-1,198.28万
-143.75%-2,288.44万
-73.44%1,286.93万
-59.24%2,274.24万
加:营业外收入
2,380.08%462.79万
2,829.24%461.27万
171.63%31.92万
86.00%4,110.97万
20.52%18.66万
61.48%15.75万
202.20%11.75万
1,061.41%2,210.18万
-61.51%15.48万
-75.27%9.75万
减:营业外支出
68.91%102.21万
61.05%28.3万
141.11%9.78万
-39.55%132.12万
-58.80%60.51万
-21.42%17.57万
-77.11%4.06万
-6.84%218.56万
-33.83%146.88万
-86.53%22.36万
利润总额
159.99%3,806.5万
227.00%6,449.11万
9.85%-1,073.29万
-3,607.96%-1.1亿
-649.08%-6,344.76万
-324.52%-5,077.87万
-220.72%-1,190.58万
-105.72%-296.82万
-75.22%1,155.54万
-58.52%2,261.63万
减:所得税费用
316.42%457.44万
222.43%405.89万
96.50%-1.96万
-2,199.68%-1,885.74万
-158.20%-211.37万
-247.68%-331.53万
-111.42%-55.97万
-113.79%-82万
-44.51%363.15万
-72.36%224.49万
净利润
154.60%3,349.06万
227.32%6,043.22万
5.58%-1,071.33万
-4,145.52%-9,120.3万
-874.05%-6,133.39万
-332.99%-4,746.33万
-328.68%-1,134.61万
-104.68%-214.82万
-80.23%792.38万
-56.10%2,037.14万
持续经营净利润
154.60%3,349.06万
227.32%6,043.22万
5.58%-1,071.33万
-4,145.52%-9,120.3万
-874.05%-6,133.39万
-332.99%-4,746.33万
-328.68%-1,134.61万
-104.68%-214.82万
-80.23%792.38万
-56.10%2,037.14万
减:少数股东损益
-43,767.33%-518.36万
-29,705.01%-208.42万
-2,846.52%-10.44万
35.20%-26.2万
67.84%-1.18万
77.41%-6,992.71
86.40%-3,541.9
-27.77%-40.43万
80.78%-3.67万
63.47%-3.1万
归属于母公司所有者的净利润
163.07%3,867.41万
231.73%6,251.64万
6.47%-1,060.9万
-5,114.76%-9,094.1万
-870.32%-6,132.21万
-332.60%-4,745.64万
-327.42%-1,134.26万
-103.77%-174.39万
-80.24%796.06万
-56.11%2,040.24万
每股收益
基本每股收益
162.84%0.4354
231.22%0.7036
6.87%-0.1193
-5,137.76%-1.0266
-875.06%-0.6929
-338.31%-0.5362
-269.44%-0.1281
-102.80%-0.0196
-89.32%0.0894
-67.96%0.225
稀释每股收益
162.32%0.4318
230.06%0.6974
6.87%-0.1193
-5,137.76%-1.0266
-875.06%-0.6929
-338.31%-0.5362
-269.44%-0.1281
-102.80%-0.0196
-89.28%0.0894
-67.86%0.225
其他综合收益
-130.89%-296.47万
-88.25%145.77万
124.88%80.28万
-54.82%620.72万
-45.57%959.71万
154.66%1,240.94万
38.61%-322.61万
364.77%1,373.9万
909.57%1,763.16万
267.63%487.3万
归属于母公司所有者的其他综合收益总额
-130.89%-296.47万
-88.25%145.77万
124.88%80.28万
-54.82%620.72万
-45.57%959.71万
154.66%1,240.94万
38.61%-322.61万
364.77%1,373.9万
909.57%1,763.16万
267.63%487.3万
归属于少数股东的其他综合收益总额
-110.48%-0.57
-103.90%-0.21
-60.66%1.92
44.44%-0.05
711.94%5.44
729.23%5.39
674.60%4.88
96.04%-0.09
--0.67
--0.65
综合收益总额
159.00%3,052.59万
276.56%6,188.99万
31.99%-991.05万
-833.30%-8,499.58万
-302.45%-5,173.68万
-238.86%-3,505.39万
-4,858.93%-1,457.22万
-71.54%1,159.08万
-32.59%2,555.54万
-41.96%2,524.44万
归属于母公司所有者的综合收益总额
169.04%3,570.95万
282.54%6,397.41万
32.69%-980.62万
-806.40%-8,473.38万
-302.11%-5,172.5万
-238.66%-3,504.69万
-5,339.93%-1,456.87万
-70.78%1,199.51万
-32.83%2,559.21万
-42.00%2,527.53万
归属于少数股东的综合收益总额
-43,787.54%-518.36万
-29,728.00%-208.42万
-2,850.53%-10.44万
35.20%-26.2万
67.85%-1.18万
77.43%-6,987.32
86.42%-3,537.02
-27.77%-40.43万
80.78%-3.67万
63.47%-3.1万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(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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华兴会计师事务所(特殊普通合伙)
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华兴会计师事务所(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 15.07%5.09亿17.99%3.38亿16.87%1.69亿5.33%6.11亿3.67%4.43亿0.35%2.86亿3.01%1.44亿7.16%5.8亿7.04%4.27亿8.94%2.85亿
营业收入 15.07%5.09亿17.99%3.38亿16.87%1.69亿5.33%6.11亿3.67%4.43亿0.35%2.86亿3.01%1.44亿7.16%5.8亿7.04%4.27亿8.94%2.85亿
营业总成本 13.68%6亿12.94%3.96亿13.60%1.88亿19.10%7.3亿19.03%5.28亿23.72%3.5亿15.17%1.65亿9.78%6.13亿10.83%4.43亿18.26%2.83亿
营业成本 38.84%3,201.49万31.30%1,990.59万22.24%902.04万17.47%3,184.34万17.13%2,305.88万21.46%1,516.09万38.04%737.92万45.99%2,710.82万59.29%1,968.66万65.15%1,248.23万
营业税金及附加 13.27%128.8万3.45%81.98万-14.51%34.35万9.21%202.61万-1.29%113.71万10.56%79.25万1.94%40.18万30.97%185.53万44.31%115.19万51.47%71.67万
销售费用 14.94%2.76亿18.67%1.87亿20.79%8,789.35万17.88%3.4亿13.80%2.4亿18.05%1.58亿7.55%7,276.66万-0.65%2.88亿-2.68%2.11亿8.02%1.34亿
管理费用 26.95%1.19亿29.61%7,786.86万24.02%3,537.48万25.56%1.38亿28.43%9,388.59万24.97%6,007.85万22.68%2,852.27万16.45%1.1亿15.64%7,310.01万16.76%4,807.39万
财务费用 -109.77%-697.78万-372.00%-516.68万-466.10%-197.92万-323.64%-647.25万-490.31%-332.64万-5.40%-109.47万-113.23%-34.96万-132.11%-152.78万-57.99%85.22万-195.82%-103.85万
-利息费用 165.33%200.45万117.86%104.68万67.60%37.64万69.71%121.48万61.84%75.55万44.25%48.05万333.03%22.46万-1.29%71.58万351.88%46.68万26.80%33.31万
-利息收入 -86.37%-1,607.93万-147.10%-1,035.9万-948.19%-469.85万-596.21%-1,371.45万-459.05%-862.75万-293.45%-419.23万0.15%-44.82万72.24%-196.99万74.74%-154.32万72.70%-106.55万
研发费用 3.26%1.79亿-2.23%1.15亿0.98%5,723.21万20.01%2.24亿25.65%1.73亿31.73%1.18亿27.89%5,667.55万25.67%1.87亿31.13%1.38亿36.43%8,934.71万
信用减值损失 -257.33%-230.86万-130.10%-118.02万-38.87%-40.23万-186.05%-515.35万-295.26%-64.61万-110.44%-51.29万-191.18%-28.97万-561.56%-180.16万76.55%-16.35万24.48%-24.37万
资产减值损失 486.51%2.4万540.00%2.4万-----125.17%-4,885.58万--4,092--3,750-----81.79%-2,169.74万--------
非经营性净收益
公允价值变动净收益 -37.93%661.93万-79.30%191.93万1.95%462.37万-75.40%30.59万4.47%1,066.41万51.61%927.19万1.89%453.52万-81.43%124.32万40.45%1,020.78万4.31%611.55万
投资净收益 1,445.92%1.19亿4,784.85%1.16亿-13.23%291.57万-21.27%1,543.9万-20.35%769.52万-59.32%237.05万7.40%336.03万-69.70%1,960.97万-71.47%966.11万-73.00%582.67万
-其中:对联营合营企业的投资收益 68.83%-671.52万68.73%-514.83万67.85%-243.36万-23.31%-3,570.82万-11.63%-2,154.52万-19.46%-1,646.63万-21.24%-757.06万-678.88%-2,895.85万-126.67%-1,930.09万-152.96%-1,378.42万
资产处置收益 -30.40%2.56万-91.90%2.56万1.91%16.09万-46.15%44.58万-94.63%3.68万-40.01%31.58万-57.15%15.79万19.44%82.79万31.61%68.42万51.86%52.63万
其他收益 -55.87%200.25万-16.95%172.03万-31.22%84.28万-39.67%723.02万-50.03%453.74万-76.01%207.14万-76.14%122.53万24.49%1,198.36万2.68%908.01万41.43%863.26万
营业利润 154.67%3,445.92万218.52%6,016.14万8.58%-1,095.43万-554.81%-1.5亿-589.76%-6,302.91万-323.20%-5,076.04万-219.82%-1,198.28万-143.75%-2,288.44万-73.44%1,286.93万-59.24%2,274.24万
加:营业外收入 2,380.08%462.79万2,829.24%461.27万171.63%31.92万86.00%4,110.97万20.52%18.66万61.48%15.75万202.20%11.75万1,061.41%2,210.18万-61.51%15.48万-75.27%9.75万
减:营业外支出 68.91%102.21万61.05%28.3万141.11%9.78万-39.55%132.12万-58.80%60.51万-21.42%17.57万-77.11%4.06万-6.84%218.56万-33.83%146.88万-86.53%22.36万
利润总额 159.99%3,806.5万227.00%6,449.11万9.85%-1,073.29万-3,607.96%-1.1亿-649.08%-6,344.76万-324.52%-5,077.87万-220.72%-1,190.58万-105.72%-296.82万-75.22%1,155.54万-58.52%2,261.63万
减:所得税费用 316.42%457.44万222.43%405.89万96.50%-1.96万-2,199.68%-1,885.74万-158.20%-211.37万-247.68%-331.53万-111.42%-55.97万-113.79%-82万-44.51%363.15万-72.36%224.49万
净利润 154.60%3,349.06万227.32%6,043.22万5.58%-1,071.33万-4,145.52%-9,120.3万-874.05%-6,133.39万-332.99%-4,746.33万-328.68%-1,134.61万-104.68%-214.82万-80.23%792.38万-56.10%2,037.14万
持续经营净利润 154.60%3,349.06万227.32%6,043.22万5.58%-1,071.33万-4,145.52%-9,120.3万-874.05%-6,133.39万-332.99%-4,746.33万-328.68%-1,134.61万-104.68%-214.82万-80.23%792.38万-56.10%2,037.14万
减:少数股东损益 -43,767.33%-518.36万-29,705.01%-208.42万-2,846.52%-10.44万35.20%-26.2万67.84%-1.18万77.41%-6,992.7186.40%-3,541.9-27.77%-40.43万80.78%-3.67万63.47%-3.1万
归属于母公司所有者的净利润 163.07%3,867.41万231.73%6,251.64万6.47%-1,060.9万-5,114.76%-9,094.1万-870.32%-6,132.21万-332.60%-4,745.64万-327.42%-1,134.26万-103.77%-174.39万-80.24%796.06万-56.11%2,040.24万
每股收益
基本每股收益 162.84%0.4354231.22%0.70366.87%-0.1193-5,137.76%-1.0266-875.06%-0.6929-338.31%-0.5362-269.44%-0.1281-102.80%-0.0196-89.32%0.0894-67.96%0.225
稀释每股收益 162.32%0.4318230.06%0.69746.87%-0.1193-5,137.76%-1.0266-875.06%-0.6929-338.31%-0.5362-269.44%-0.1281-102.80%-0.0196-89.28%0.0894-67.86%0.225
其他综合收益 -130.89%-296.47万-88.25%145.77万124.88%80.28万-54.82%620.72万-45.57%959.71万154.66%1,240.94万38.61%-322.61万364.77%1,373.9万909.57%1,763.16万267.63%487.3万
归属于母公司所有者的其他综合收益总额 -130.89%-296.47万-88.25%145.77万124.88%80.28万-54.82%620.72万-45.57%959.71万154.66%1,240.94万38.61%-322.61万364.77%1,373.9万909.57%1,763.16万267.63%487.3万
归属于少数股东的其他综合收益总额 -110.48%-0.57-103.90%-0.21-60.66%1.9244.44%-0.05711.94%5.44729.23%5.39674.60%4.8896.04%-0.09--0.67--0.65
综合收益总额 159.00%3,052.59万276.56%6,188.99万31.99%-991.05万-833.30%-8,499.58万-302.45%-5,173.68万-238.86%-3,505.39万-4,858.93%-1,457.22万-71.54%1,159.08万-32.59%2,555.54万-41.96%2,524.44万
归属于母公司所有者的综合收益总额 169.04%3,570.95万282.54%6,397.41万32.69%-980.62万-806.40%-8,473.38万-302.11%-5,172.5万-238.66%-3,504.69万-5,339.93%-1,456.87万-70.78%1,199.51万-32.83%2,559.21万-42.00%2,527.53万
归属于少数股东的综合收益总额 -43,787.54%-518.36万-29,728.00%-208.42万-2,850.53%-10.44万35.20%-26.2万67.85%-1.18万77.43%-6,987.3286.42%-3,537.02-27.77%-40.43万80.78%-3.67万63.47%-3.1万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(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。