沪深市场个股详情

688588 凌志软件

添加自选
  • 15.22
  • -0.73-4.58%
已收盘 11/08 15:00 (北京)
60.88亿总市值36.67市盈率TTM

凌志软件关键统计数据

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
(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
64.44%8.08亿
58.60%5.32亿
60.37%2.68亿
6.40%6.96亿
4.46%4.91亿
3.75%3.35亿
4.41%1.67亿
0.28%6.55亿
0.56%4.7亿
0.19%3.23亿
营业收入
64.44%8.08亿
58.60%5.32亿
60.37%2.68亿
6.40%6.96亿
4.46%4.91亿
3.75%3.35亿
4.41%1.67亿
0.28%6.55亿
0.56%4.7亿
0.19%3.23亿
营业总成本
51.75%6.98亿
85.71%5.5亿
110.78%2.8亿
13.29%6.13亿
10.71%4.6亿
2.49%2.96亿
-0.97%1.33亿
-0.12%5.41亿
12.42%4.15亿
15.33%2.89亿
营业成本
88.71%5.59亿
89.65%3.69亿
103.40%1.88亿
13.17%4.36亿
7.55%2.96亿
8.76%1.95亿
5.63%9,222.22万
9.28%3.85亿
8.21%2.76亿
3.95%1.79亿
营业税金及附加
10.42%216.35万
21.68%156.72万
19.98%73.67万
2.44%284.34万
17.94%195.94万
-1.40%128.8万
4.32%61.4万
9.49%277.56万
-4.69%166.13万
6.49%130.62万
销售费用
-4.53%2,092.32万
-14.04%1,187.97万
-12.63%488.82万
4.18%2,926.39万
16.87%2,191.61万
19.40%1,382.07万
5.28%559.48万
10.33%2,808.89万
9.37%1,875.26万
5.32%1,157.46万
管理费用
82.57%5,733.15万
104.44%3,863.12万
146.88%2,029.77万
25.87%5,406.52万
2.63%3,140.23万
-7.81%1,889.62万
-5.70%822.18万
7.19%4,295.17万
4.93%3,059.87万
13.16%2,049.7万
财务费用
-84.94%727.47万
274.88%9,485.25万
538.71%4,914.66万
23.13%2,182.41万
21.39%4,830.07万
-39.27%2,530.19万
-51.89%769.46万
-69.17%1,772.43万
86.94%3,979.12万
145.26%4,166.56万
-利息费用
3,107.18%506.29万
2,476.65%291.01万
3,302.85%164.19万
74.67%67.07万
697,172.26%15.79万
498,764.97%11.29万
213,022.57%4.83万
21.68%38.4万
--22.64
--22.64
-利息收入
30.31%-31.83万
29.57%-26.33万
19.89%-11.97万
-7.05%-77.28万
68.11%-45.67万
-19.78%-37.38万
-14.48%-14.94万
36.55%-72.19万
-46.61%-143.24万
63.20%-31.21万
研发费用
-15.03%5,096.33万
-19.24%3,420.62万
-5.69%1,751.16万
7.35%6,896.07万
22.29%5,997.51万
20.65%4,235.44万
13.93%1,856.88万
1.04%6,423.65万
7.72%4,904.28万
12.47%3,510.56万
信用减值损失
-471.23%-83.66万
-519.79%-23.7万
219.36%12.37万
-73.52%-105.83万
73.21%-14.64万
104.69%5.64万
63.32%-10.37万
-29.53%-60.99万
57.62%-54.67万
2.45%-120.43万
非经营性净收益
公允价值变动净收益
-73.65%181.69万
-38.51%398.49万
-51.93%202.19万
-67.92%736.76万
-60.48%689.47万
-58.38%648万
99.14%420.64万
0.28%2,296.88万
46.69%1,744.77万
272.50%1,556.99万
投资净收益
344.41%3,095.66万
468.95%2,838.66万
7.82%324.71万
-146.43%-333.28万
9.19%696.57万
-36.44%498.93万
-61.33%301.14万
-76.65%717.88万
73.64%637.94万
238.82%785.03万
-其中:对联营合营企业的投资收益
4,031.57%2,343.97万
4,576.07%2,295.51万
50.10%-17.66万
-112.45%-1,043.87万
126.68%56.73万
222.53%49.09万
-100.24%-35.39万
-152.55%-491.34万
-357.13%-212.66万
-31.50%-40.07万
资产处置收益
----
----
----
5,031.27%1.51万
----
----
----
---306.71
----
----
其他收益
90.09%423.12万
128.36%384.93万
-69.18%39.11万
-46.78%683.43万
-69.88%222.58万
-73.70%168.56万
-64.53%126.9万
104.43%1,284.22万
54.29%739万
37.71%640.99万
营业利润
209.09%1.46亿
-66.14%1,771.71万
-114.93%-635.91万
-40.08%9,348.77万
-44.76%4,724.38万
-16.68%5,232.87万
9.09%4,259.39万
-8.55%1.56亿
-27.04%8,552.03万
-23.30%6,280.61万
加:营业外收入
-97.45%7,059.75
-90.75%1.26万
-89.62%3,391.8
-86.01%1.98万
135.34%27.72万
53.47%13.62万
801.13%3.27万
211.30%14.18万
51.77%11.78万
33.17%8.87万
减:营业外支出
245.98%9.36万
192.14%1.49万
--5.96万
-66.21%12.54万
-16.62%2.71万
-73.88%5,113.83
----
-64.23%37.12万
-96.25%3.24万
5.63%1.96万
利润总额
207.28%1.46亿
-66.23%1,771.48万
-115.05%-641.53万
-40.06%9,338.21万
-44.52%4,749.4万
-16.57%5,245.97万
9.99%4,262.66万
-8.15%1.56亿
-26.47%8,560.56万
-23.26%6,287.53万
减:所得税费用
579.74%2,238.7万
86.47%760.56万
23.85%356.25万
-54.06%692.94万
-54.48%329.34万
-26.24%407.88万
-14.66%287.64万
-36.24%1,508.31万
-50.79%723.59万
-35.80%552.98万
净利润
179.53%1.24亿
-79.10%1,010.92万
SL-997.79万
-38.56%8,645.28万
-43.60%4,420.05万
-15.63%4,838.09万
12.34%3,975.02万
-3.60%1.41亿
-22.96%7,836.98万
-21.78%5,734.54万
持续经营净利润
179.53%1.24亿
-79.10%1,010.92万
-125.10%-997.79万
-38.56%8,645.28万
-43.60%4,420.05万
-15.63%4,838.09万
12.34%3,975.02万
-3.60%1.41亿
-22.96%7,836.98万
-21.78%5,734.54万
减：少数股东损益
7.72%-27.25万
88.20%-4.96万
-156.32%-14.95万
84.89%-7.37万
-166.02%-29.53万
-1,758.42%-41.99万
74.92%-5.83万
-1,141.80%-48.78万
74.26%-11.1万
110.28%2.53万
归属于母公司所有者的净利润
178.28%1.24亿
-79.18%1,015.88万
-124.69%-982.83万
-38.72%8,652.65万
-43.30%4,449.58万
-14.86%4,880.08万
11.77%3,980.85万
-3.29%1.41亿
-23.17%7,848.07万
-22.08%5,732.01万
每股收益
基本每股收益
185.52%0.3175
-75.00%0.03
-124.70%-0.0246
-38.33%0.2177
-43.32%0.1112
-14.29%0.12
11.91%0.0996
-3.29%0.353
-23.18%0.1962
-22.22%0.14
稀释每股收益
185.52%0.3175
-75.00%0.03
-124.70%-0.0246
-38.33%0.2177
-43.32%0.1112
-14.29%0.12
11.91%0.0996
-3.29%0.353
-23.18%0.1962
-22.22%0.14
其他综合收益
760.31%586.95万
2,748.99%1,080.78万
9,233.40%1,001.58万
-268.15%-1,285.54万
38.52%-88.89万
129.09%37.94万
118.87%10.73万
11.74%764.51万
-39.56%-144.58万
-34.97%-130.39万
归属于母公司所有者的其他综合收益总额
760.31%586.95万
2,748.99%1,080.78万
9,233.40%1,001.58万
-268.15%-1,285.54万
38.52%-88.89万
129.09%37.94万
118.87%10.73万
11.74%764.51万
-39.56%-144.58万
-34.97%-130.39万
综合收益总额
198.81%1.29亿
-57.10%2,091.7万
-99.90%3.8万
-50.39%7,359.74万
-43.70%4,331.16万
-12.99%4,876.03万
14.48%3,985.75万
-2.91%1.48亿
-23.60%7,692.4万
-22.54%5,604.16万
归属于母公司所有者的综合收益总额
197.42%1.3亿
-57.37%2,096.66万
-99.53%18.75万
-50.50%7,367.11万
-43.39%4,360.69万
-12.20%4,918.02万
13.89%3,991.58万
-2.62%1.49亿
-23.82%7,703.5万
-22.84%5,601.63万
归属于少数股东的综合收益总额
7.72%-27.25万
88.20%-4.96万
-156.32%-14.95万
84.89%-7.37万
-166.02%-29.53万
-1,758.42%-41.99万
74.92%-5.83万
-1,141.80%-48.78万
74.26%-11.1万
110.28%2.53万
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
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--
--
无保留意见
--
--
会计师事务所
--
--
--
众华会计师事务所(特殊普通合伙)
--
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众华会计师事务所(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 64.44%8.08亿58.60%5.32亿60.37%2.68亿6.40%6.96亿4.46%4.91亿3.75%3.35亿4.41%1.67亿0.28%6.55亿0.56%4.7亿0.19%3.23亿
营业收入 64.44%8.08亿58.60%5.32亿60.37%2.68亿6.40%6.96亿4.46%4.91亿3.75%3.35亿4.41%1.67亿0.28%6.55亿0.56%4.7亿0.19%3.23亿
营业总成本 51.75%6.98亿85.71%5.5亿110.78%2.8亿13.29%6.13亿10.71%4.6亿2.49%2.96亿-0.97%1.33亿-0.12%5.41亿12.42%4.15亿15.33%2.89亿
营业成本 88.71%5.59亿89.65%3.69亿103.40%1.88亿13.17%4.36亿7.55%2.96亿8.76%1.95亿5.63%9,222.22万9.28%3.85亿8.21%2.76亿3.95%1.79亿
营业税金及附加 10.42%216.35万21.68%156.72万19.98%73.67万2.44%284.34万17.94%195.94万-1.40%128.8万4.32%61.4万9.49%277.56万-4.69%166.13万6.49%130.62万
销售费用 -4.53%2,092.32万-14.04%1,187.97万-12.63%488.82万4.18%2,926.39万16.87%2,191.61万19.40%1,382.07万5.28%559.48万10.33%2,808.89万9.37%1,875.26万5.32%1,157.46万
管理费用 82.57%5,733.15万104.44%3,863.12万146.88%2,029.77万25.87%5,406.52万2.63%3,140.23万-7.81%1,889.62万-5.70%822.18万7.19%4,295.17万4.93%3,059.87万13.16%2,049.7万
财务费用 -84.94%727.47万274.88%9,485.25万538.71%4,914.66万23.13%2,182.41万21.39%4,830.07万-39.27%2,530.19万-51.89%769.46万-69.17%1,772.43万86.94%3,979.12万145.26%4,166.56万
-利息费用 3,107.18%506.29万2,476.65%291.01万3,302.85%164.19万74.67%67.07万697,172.26%15.79万498,764.97%11.29万213,022.57%4.83万21.68%38.4万--22.64--22.64
-利息收入 30.31%-31.83万29.57%-26.33万19.89%-11.97万-7.05%-77.28万68.11%-45.67万-19.78%-37.38万-14.48%-14.94万36.55%-72.19万-46.61%-143.24万63.20%-31.21万
研发费用 -15.03%5,096.33万-19.24%3,420.62万-5.69%1,751.16万7.35%6,896.07万22.29%5,997.51万20.65%4,235.44万13.93%1,856.88万1.04%6,423.65万7.72%4,904.28万12.47%3,510.56万
信用减值损失 -471.23%-83.66万-519.79%-23.7万219.36%12.37万-73.52%-105.83万73.21%-14.64万104.69%5.64万63.32%-10.37万-29.53%-60.99万57.62%-54.67万2.45%-120.43万
非经营性净收益
公允价值变动净收益 -73.65%181.69万-38.51%398.49万-51.93%202.19万-67.92%736.76万-60.48%689.47万-58.38%648万99.14%420.64万0.28%2,296.88万46.69%1,744.77万272.50%1,556.99万
投资净收益 344.41%3,095.66万468.95%2,838.66万7.82%324.71万-146.43%-333.28万9.19%696.57万-36.44%498.93万-61.33%301.14万-76.65%717.88万73.64%637.94万238.82%785.03万
-其中:对联营合营企业的投资收益 4,031.57%2,343.97万4,576.07%2,295.51万50.10%-17.66万-112.45%-1,043.87万126.68%56.73万222.53%49.09万-100.24%-35.39万-152.55%-491.34万-357.13%-212.66万-31.50%-40.07万
资产处置收益 ------------5,031.27%1.51万---------------306.71--------
其他收益 90.09%423.12万128.36%384.93万-69.18%39.11万-46.78%683.43万-69.88%222.58万-73.70%168.56万-64.53%126.9万104.43%1,284.22万54.29%739万37.71%640.99万
营业利润 209.09%1.46亿-66.14%1,771.71万-114.93%-635.91万-40.08%9,348.77万-44.76%4,724.38万-16.68%5,232.87万9.09%4,259.39万-8.55%1.56亿-27.04%8,552.03万-23.30%6,280.61万
加:营业外收入 -97.45%7,059.75-90.75%1.26万-89.62%3,391.8-86.01%1.98万135.34%27.72万53.47%13.62万801.13%3.27万211.30%14.18万51.77%11.78万33.17%8.87万
减:营业外支出 245.98%9.36万192.14%1.49万--5.96万-66.21%12.54万-16.62%2.71万-73.88%5,113.83-----64.23%37.12万-96.25%3.24万5.63%1.96万
利润总额 207.28%1.46亿-66.23%1,771.48万-115.05%-641.53万-40.06%9,338.21万-44.52%4,749.4万-16.57%5,245.97万9.99%4,262.66万-8.15%1.56亿-26.47%8,560.56万-23.26%6,287.53万
减:所得税费用 579.74%2,238.7万86.47%760.56万23.85%356.25万-54.06%692.94万-54.48%329.34万-26.24%407.88万-14.66%287.64万-36.24%1,508.31万-50.79%723.59万-35.80%552.98万
净利润 179.53%1.24亿-79.10%1,010.92万SL-997.79万-38.56%8,645.28万-43.60%4,420.05万-15.63%4,838.09万12.34%3,975.02万-3.60%1.41亿-22.96%7,836.98万-21.78%5,734.54万
持续经营净利润 179.53%1.24亿-79.10%1,010.92万-125.10%-997.79万-38.56%8,645.28万-43.60%4,420.05万-15.63%4,838.09万12.34%3,975.02万-3.60%1.41亿-22.96%7,836.98万-21.78%5,734.54万
减：少数股东损益 7.72%-27.25万88.20%-4.96万-156.32%-14.95万84.89%-7.37万-166.02%-29.53万-1,758.42%-41.99万74.92%-5.83万-1,141.80%-48.78万74.26%-11.1万110.28%2.53万
归属于母公司所有者的净利润 178.28%1.24亿-79.18%1,015.88万-124.69%-982.83万-38.72%8,652.65万-43.30%4,449.58万-14.86%4,880.08万11.77%3,980.85万-3.29%1.41亿-23.17%7,848.07万-22.08%5,732.01万
每股收益
基本每股收益 185.52%0.3175-75.00%0.03-124.70%-0.0246-38.33%0.2177-43.32%0.1112-14.29%0.1211.91%0.0996-3.29%0.353-23.18%0.1962-22.22%0.14
稀释每股收益 185.52%0.3175-75.00%0.03-124.70%-0.0246-38.33%0.2177-43.32%0.1112-14.29%0.1211.91%0.0996-3.29%0.353-23.18%0.1962-22.22%0.14
其他综合收益 760.31%586.95万2,748.99%1,080.78万9,233.40%1,001.58万-268.15%-1,285.54万38.52%-88.89万129.09%37.94万118.87%10.73万11.74%764.51万-39.56%-144.58万-34.97%-130.39万
归属于母公司所有者的其他综合收益总额 760.31%586.95万2,748.99%1,080.78万9,233.40%1,001.58万-268.15%-1,285.54万38.52%-88.89万129.09%37.94万118.87%10.73万11.74%764.51万-39.56%-144.58万-34.97%-130.39万
综合收益总额 198.81%1.29亿-57.10%2,091.7万-99.90%3.8万-50.39%7,359.74万-43.70%4,331.16万-12.99%4,876.03万14.48%3,985.75万-2.91%1.48亿-23.60%7,692.4万-22.54%5,604.16万
归属于母公司所有者的综合收益总额 197.42%1.3亿-57.37%2,096.66万-99.53%18.75万-50.50%7,367.11万-43.39%4,360.69万-12.20%4,918.02万13.89%3,991.58万-2.62%1.49亿-23.82%7,703.5万-22.84%5,601.63万
归属于少数股东的综合收益总额 7.72%-27.25万88.20%-4.96万-156.32%-14.95万84.89%-7.37万-166.02%-29.53万-1,758.42%-41.99万74.92%-5.83万-1,141.80%-48.78万74.26%-11.1万110.28%2.53万
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 ------众华会计师事务所(特殊普通合伙)------众华会计师事务所(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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