滬深市場個股詳情

002073 軟控股份

添加自選
  • 7.31
  • -0.06-0.81%
已收盤 07/05 15:00 (北京)
74.15億總市值19.34市盈率TTM

軟控股份關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(FY)2021/12/31
營業總收入
22.61%14.64億
-1.54%56.48億
-8.29%36.77億
-16.39%24.41億
-3.48%11.94億
5.15%57.36億
20.67%40.1億
57.12%29.19億
106.76%12.37億
76.99%54.55億
營業收入
22.61%14.64億
-1.54%56.48億
-8.29%36.77億
-16.39%24.41億
-3.48%11.94億
5.15%57.36億
20.67%40.1億
57.12%29.19億
106.76%12.37億
76.99%54.55億
其他業務收入
----
-64.05%1.62億
----
-58.71%1.22億
----
53.42%4.52億
----
240.29%2.95億
----
24.36%2.94億
營業總成本
23.08%14.16億
-4.12%52.54億
-11.46%34.59億
-18.32%23.22億
-6.20%11.5億
3.41%54.8億
19.17%39.07億
57.89%28.43億
99.50%12.26億
75.31%52.99億
營業成本
27.44%11.63億
-8.74%41.79億
-18.01%27.25億
-25.40%18.5億
-13.08%9.13億
-0.68%45.8億
17.49%33.23億
63.70%24.8億
121.70%10.5億
89.87%46.11億
營業稅金及附加
-11.60%774.72萬
7.03%3,582.38萬
1.71%2,524.7萬
2.28%1,754.83萬
-13.92%876.38萬
24.26%3,347.05萬
37.20%2,482.36萬
38.55%1,715.67萬
32.48%1,018.14萬
23.09%2,693.61萬
銷售費用
25.49%3,672.84萬
13.89%1.57億
30.56%9,750.04萬
39.64%6,012.99萬
52.34%2,926.73萬
29.40%1.38億
13.60%7,467.63萬
4.86%4,305.95萬
-2.54%1,921.15萬
30.33%1.07億
管理費用
14.43%1.18億
12.47%4.58億
18.51%3.28億
20.09%2.06億
13.84%1.03億
31.22%4.07億
29.83%2.77億
25.88%1.72億
37.57%9,063.47萬
6.22%3.1億
財務費用
-90.14%241.27萬
252.13%6,506.19萬
490.73%3,461.67萬
840.82%4,197.68萬
965.00%2,447.52萬
-19.64%1,847.68萬
-150.84%-885.95萬
-139.93%-566.63萬
-132.38%-282.95萬
-49.39%2,299.34萬
-利息費用
-7.05%1,749.75萬
131.97%7,366.13萬
119.49%5,472.4萬
199.45%4,254.86萬
271.22%1,882.52萬
39.30%3,175.49萬
38.14%2,493.29萬
-14.47%1,420.9萬
-20.36%507.12萬
-24.30%2,279.61萬
-利息收入
-22.58%-914.75萬
-40.22%-3,095.06萬
-71.24%-2,253.84萬
-105.63%-1,388.64萬
-114.35%-746.24萬
-187.25%-2,207.32萬
-141.42%-1,316.19萬
-54.05%-675.29萬
-39.86%-348.15萬
-5.27%-768.42萬
研發費用
21.97%8,764.8萬
18.37%3.59億
15.17%2.49億
7.04%1.47億
21.58%7,185.8萬
37.06%3.03億
59.42%2.16億
67.49%1.37億
51.37%5,910.23萬
44.58%2.21億
信用減值損失
157.15%727.76萬
143.71%1,914.64萬
51.20%-573.53萬
-11.82%-3,829.92萬
-12.70%-1,273.46萬
-162.03%-4,379.88萬
0.25%-1,175.29萬
8.62%-3,425.09萬
-166.98%-1,129.93萬
11.11%-1,671.52萬
資產減值損失
-294.55%-329.4萬
-37.40%-1億
--0
--0
---83.49萬
11.09%-7,285.86萬
--0
--0
--0
-188.63%-8,194.8萬
非經營性淨收益
1,070.50%3,697.84萬
204.48%3,528.81萬
27.59%6,090.01萬
1,057.38%2,119.8萬
-165.33%-381.02萬
-153.94%-3,377.37萬
18.30%4,773.12萬
86.14%-221.42萬
-74.44%583.22萬
-130.27%-1,330.01萬
投資淨收益
108.90%529.15萬
58.72%8,122.52萬
50.64%4,783.18萬
133.85%4,411.95萬
-79.75%253.3萬
-24.05%5,117.5萬
-6.95%3,175.16萬
70.11%1,886.69萬
1,551.56%1,250.7萬
48.86%6,738.01萬
-其中:對聯營合營企業的投資收益
64.08%85.28萬
19.88%360萬
4.91%175.47萬
4.74%116.32萬
-11.88%51.98萬
2,800.04%300.31萬
168.32%167.26萬
139.21%111.06萬
118.38%58.98萬
-103.86%-11.12萬
資產處置收益
44.07%14.52萬
-121.04%-234.52萬
-4,450.63%-727.59萬
-501.93%-84.94萬
-79.71%10.08萬
82.90%-106.1萬
-59.97%16.72萬
263.74%21.13萬
751.07%49.69萬
-227.50%-620.3萬
其他收益
286.76%2,755.81萬
14.04%3,736.95萬
-5.39%2,607.95萬
25.22%1,622.72萬
72.63%712.54萬
35.49%3,276.96萬
56.71%2,756.54萬
25.06%1,295.85萬
-38.87%412.76萬
-41.01%2,418.59萬
營業利潤
112.30%8,574.34萬
92.91%4.29億
85.52%2.79億
89.13%1.39億
137.28%4,038.72萬
56.07%2.22億
77.52%1.5億
78.87%7,371.99萬
156.18%1,702.09萬
37.92%1.43億
加:營業外收入
145.39%148.59萬
-5.40%269.08萬
-34.15%205.4萬
9.50%142.47萬
-20.22%60.55萬
3.73%284.43萬
9.06%311.93萬
-28.16%130.11萬
1.64%75.9萬
-30.96%274.21萬
減:營業外支出
690.42%137.84萬
336.53%2,049.85萬
87.52%695.1萬
332.91%659.78萬
-78.51%17.44萬
-8.54%469.57萬
-43.08%370.69萬
-59.83%152.4萬
-13.72%81.17萬
-12.58%513.42萬
利潤總額
110.32%8,585.09萬
86.45%4.11億
82.98%2.74億
82.66%1.34億
140.56%4,081.83萬
57.41%2.21億
84.80%1.5億
87.35%7,349.69萬
163.06%1,696.82萬
38.14%1.4億
減:所得稅費用
-90.09%82.97萬
234.11%1,592.23萬
-25.07%1,305.2萬
-30.85%1,074.85萬
4,685.19%836.97萬
-186.88%-1,187.23萬
26.66%1,741.86萬
12.65%1,554.3萬
-102.19%-18.25萬
-51.89%1,366.49萬
淨利潤
162.02%8,502.12萬
70.08%3.95億
97.21%2.61億
113.11%1.24億
89.20%3,244.86萬
83.81%2.32億
96.68%1.32億
127.87%5,795.38萬
FLtoP1,715.07萬
73.16%1.26億
持續經營淨利潤
162.02%8,502.12萬
70.08%3.95億
97.21%2.61億
113.11%1.24億
89.20%3,244.86萬
83.81%2.32億
96.68%1.32億
127.87%5,795.38萬
1,008.91%1,715.07萬
73.16%1.26億
減：少數股東損益
20.30%1,660.19萬
108.73%6,222.31萬
234.15%5,116.72萬
200.22%2,832.46萬
113.15%1,380.07萬
288.81%2,981.1萬
206.94%1,531.24萬
213.55%943.45萬
176.14%647.47萬
28.49%-1,578.9萬
歸屬于母公司所有者的淨利潤
266.90%6,841.92萬
64.40%3.33億
79.28%2.1億
96.17%9,517.8萬
74.67%1,864.79萬
42.45%2.03億
43.38%1.17億
43.80%4,851.93萬
61.36%1,067.6萬
49.56%1.42億
每股收益
基本每股收益
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
57.75%0.0112
50.05%0.1541
稀釋每股收益
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
64.29%0.0115
50.82%0.1564
其他綜合收益
-240.60%-1,755.15萬
-138.78%-2,104.76萬
-88.51%665.55萬
408.24%1,232.3萬
543.61%1,248.3萬
290.42%5,427.97萬
401.05%5,792.27萬
16.07%-399.79萬
-451.84%-281.4萬
-177.89%-2,850.58萬
歸屬于母公司所有者的其他綜合收益總額
-240.60%-1,755.15萬
-138.66%-2,098.19萬
-88.51%665.55萬
408.24%1,232.3萬
543.61%1,248.3萬
290.42%5,427.97萬
401.05%5,792.27萬
16.07%-399.79萬
-451.84%-281.4萬
-177.89%-2,850.58萬
歸屬於少數股東的其他綜合收益總額
----
---6.58萬
----
----
----
----
----
----
----
----
綜合收益總額
50.16%6,746.97萬
30.54%3.74億
40.64%2.67億
151.73%1.36億
213.40%4,493.16萬
192.71%2.87億
296.21%1.9億
161.04%5,395.6萬
1,418.73%1,433.68萬
-10.65%9,796.23萬
歸屬于母公司所有者的綜合收益總額
63.40%5,086.77萬
21.50%3.12億
23.70%2.16億
141.46%1.08億
295.96%3,113.09萬
125.87%2.57億
180.60%1.75億
53.64%4,452.15萬
6.01%786.21萬
-13.64%1.14億
歸屬於少數股東的綜合收益總額
20.30%1,660.19萬
108.50%6,215.73萬
234.15%5,116.72萬
200.22%2,832.46萬
113.15%1,380.07萬
288.81%2,981.1萬
206.94%1,531.24萬
213.55%943.45萬
176.14%647.47萬
28.49%-1,578.9萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
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無保留意見
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無保留意見
會計師事務所
--
中興華會計師事務所(特殊普通合夥)
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中興華會計師事務所(特殊普通合夥)
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中興華會計師事務所(特殊普通合夥)
(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(FY)2021/12/31
營業總收入 22.61%14.64億-1.54%56.48億-8.29%36.77億-16.39%24.41億-3.48%11.94億5.15%57.36億20.67%40.1億57.12%29.19億106.76%12.37億76.99%54.55億
營業收入 22.61%14.64億-1.54%56.48億-8.29%36.77億-16.39%24.41億-3.48%11.94億5.15%57.36億20.67%40.1億57.12%29.19億106.76%12.37億76.99%54.55億
其他業務收入 -----64.05%1.62億-----58.71%1.22億----53.42%4.52億----240.29%2.95億----24.36%2.94億
營業總成本 23.08%14.16億-4.12%52.54億-11.46%34.59億-18.32%23.22億-6.20%11.5億3.41%54.8億19.17%39.07億57.89%28.43億99.50%12.26億75.31%52.99億
營業成本 27.44%11.63億-8.74%41.79億-18.01%27.25億-25.40%18.5億-13.08%9.13億-0.68%45.8億17.49%33.23億63.70%24.8億121.70%10.5億89.87%46.11億
營業稅金及附加 -11.60%774.72萬7.03%3,582.38萬1.71%2,524.7萬2.28%1,754.83萬-13.92%876.38萬24.26%3,347.05萬37.20%2,482.36萬38.55%1,715.67萬32.48%1,018.14萬23.09%2,693.61萬
銷售費用 25.49%3,672.84萬13.89%1.57億30.56%9,750.04萬39.64%6,012.99萬52.34%2,926.73萬29.40%1.38億13.60%7,467.63萬4.86%4,305.95萬-2.54%1,921.15萬30.33%1.07億
管理費用 14.43%1.18億12.47%4.58億18.51%3.28億20.09%2.06億13.84%1.03億31.22%4.07億29.83%2.77億25.88%1.72億37.57%9,063.47萬6.22%3.1億
財務費用 -90.14%241.27萬252.13%6,506.19萬490.73%3,461.67萬840.82%4,197.68萬965.00%2,447.52萬-19.64%1,847.68萬-150.84%-885.95萬-139.93%-566.63萬-132.38%-282.95萬-49.39%2,299.34萬
-利息費用 -7.05%1,749.75萬131.97%7,366.13萬119.49%5,472.4萬199.45%4,254.86萬271.22%1,882.52萬39.30%3,175.49萬38.14%2,493.29萬-14.47%1,420.9萬-20.36%507.12萬-24.30%2,279.61萬
-利息收入 -22.58%-914.75萬-40.22%-3,095.06萬-71.24%-2,253.84萬-105.63%-1,388.64萬-114.35%-746.24萬-187.25%-2,207.32萬-141.42%-1,316.19萬-54.05%-675.29萬-39.86%-348.15萬-5.27%-768.42萬
研發費用 21.97%8,764.8萬18.37%3.59億15.17%2.49億7.04%1.47億21.58%7,185.8萬37.06%3.03億59.42%2.16億67.49%1.37億51.37%5,910.23萬44.58%2.21億
信用減值損失 157.15%727.76萬143.71%1,914.64萬51.20%-573.53萬-11.82%-3,829.92萬-12.70%-1,273.46萬-162.03%-4,379.88萬0.25%-1,175.29萬8.62%-3,425.09萬-166.98%-1,129.93萬11.11%-1,671.52萬
資產減值損失 -294.55%-329.4萬-37.40%-1億--0--0---83.49萬11.09%-7,285.86萬--0--0--0-188.63%-8,194.8萬
非經營性淨收益 1,070.50%3,697.84萬204.48%3,528.81萬27.59%6,090.01萬1,057.38%2,119.8萬-165.33%-381.02萬-153.94%-3,377.37萬18.30%4,773.12萬86.14%-221.42萬-74.44%583.22萬-130.27%-1,330.01萬
投資淨收益 108.90%529.15萬58.72%8,122.52萬50.64%4,783.18萬133.85%4,411.95萬-79.75%253.3萬-24.05%5,117.5萬-6.95%3,175.16萬70.11%1,886.69萬1,551.56%1,250.7萬48.86%6,738.01萬
-其中:對聯營合營企業的投資收益 64.08%85.28萬19.88%360萬4.91%175.47萬4.74%116.32萬-11.88%51.98萬2,800.04%300.31萬168.32%167.26萬139.21%111.06萬118.38%58.98萬-103.86%-11.12萬
資產處置收益 44.07%14.52萬-121.04%-234.52萬-4,450.63%-727.59萬-501.93%-84.94萬-79.71%10.08萬82.90%-106.1萬-59.97%16.72萬263.74%21.13萬751.07%49.69萬-227.50%-620.3萬
其他收益 286.76%2,755.81萬14.04%3,736.95萬-5.39%2,607.95萬25.22%1,622.72萬72.63%712.54萬35.49%3,276.96萬56.71%2,756.54萬25.06%1,295.85萬-38.87%412.76萬-41.01%2,418.59萬
營業利潤 112.30%8,574.34萬92.91%4.29億85.52%2.79億89.13%1.39億137.28%4,038.72萬56.07%2.22億77.52%1.5億78.87%7,371.99萬156.18%1,702.09萬37.92%1.43億
加:營業外收入 145.39%148.59萬-5.40%269.08萬-34.15%205.4萬9.50%142.47萬-20.22%60.55萬3.73%284.43萬9.06%311.93萬-28.16%130.11萬1.64%75.9萬-30.96%274.21萬
減:營業外支出 690.42%137.84萬336.53%2,049.85萬87.52%695.1萬332.91%659.78萬-78.51%17.44萬-8.54%469.57萬-43.08%370.69萬-59.83%152.4萬-13.72%81.17萬-12.58%513.42萬
利潤總額 110.32%8,585.09萬86.45%4.11億82.98%2.74億82.66%1.34億140.56%4,081.83萬57.41%2.21億84.80%1.5億87.35%7,349.69萬163.06%1,696.82萬38.14%1.4億
減:所得稅費用 -90.09%82.97萬234.11%1,592.23萬-25.07%1,305.2萬-30.85%1,074.85萬4,685.19%836.97萬-186.88%-1,187.23萬26.66%1,741.86萬12.65%1,554.3萬-102.19%-18.25萬-51.89%1,366.49萬
淨利潤 162.02%8,502.12萬70.08%3.95億97.21%2.61億113.11%1.24億89.20%3,244.86萬83.81%2.32億96.68%1.32億127.87%5,795.38萬FLtoP1,715.07萬73.16%1.26億
持續經營淨利潤 162.02%8,502.12萬70.08%3.95億97.21%2.61億113.11%1.24億89.20%3,244.86萬83.81%2.32億96.68%1.32億127.87%5,795.38萬1,008.91%1,715.07萬73.16%1.26億
減：少數股東損益 20.30%1,660.19萬108.73%6,222.31萬234.15%5,116.72萬200.22%2,832.46萬113.15%1,380.07萬288.81%2,981.1萬206.94%1,531.24萬213.55%943.45萬176.14%647.47萬28.49%-1,578.9萬
歸屬于母公司所有者的淨利潤 266.90%6,841.92萬64.40%3.33億79.28%2.1億96.17%9,517.8萬74.67%1,864.79萬42.45%2.03億43.38%1.17億43.80%4,851.93萬61.36%1,067.6萬49.56%1.42億
每股收益
基本每股收益 252.08%0.067662.37%0.348676.35%0.216292.93%0.098271.43%0.019239.33%0.214740.44%0.122639.84%0.050957.75%0.011250.05%0.1541
稀釋每股收益 258.88%0.070763.69%0.355278.43%0.229191.03%0.100171.30%0.019738.75%0.21744.43%0.128442.39%0.052464.29%0.011550.82%0.1564
其他綜合收益 -240.60%-1,755.15萬-138.78%-2,104.76萬-88.51%665.55萬408.24%1,232.3萬543.61%1,248.3萬290.42%5,427.97萬401.05%5,792.27萬16.07%-399.79萬-451.84%-281.4萬-177.89%-2,850.58萬
歸屬于母公司所有者的其他綜合收益總額 -240.60%-1,755.15萬-138.66%-2,098.19萬-88.51%665.55萬408.24%1,232.3萬543.61%1,248.3萬290.42%5,427.97萬401.05%5,792.27萬16.07%-399.79萬-451.84%-281.4萬-177.89%-2,850.58萬
歸屬於少數股東的其他綜合收益總額 -------6.58萬--------------------------------
綜合收益總額 50.16%6,746.97萬30.54%3.74億40.64%2.67億151.73%1.36億213.40%4,493.16萬192.71%2.87億296.21%1.9億161.04%5,395.6萬1,418.73%1,433.68萬-10.65%9,796.23萬
歸屬于母公司所有者的綜合收益總額 63.40%5,086.77萬21.50%3.12億23.70%2.16億141.46%1.08億295.96%3,113.09萬125.87%2.57億180.60%1.75億53.64%4,452.15萬6.01%786.21萬-13.64%1.14億
歸屬於少數股東的綜合收益總額 20.30%1,660.19萬108.50%6,215.73萬234.15%5,116.72萬200.22%2,832.46萬113.15%1,380.07萬288.81%2,981.1萬206.94%1,531.24萬213.55%943.45萬176.14%647.47萬28.49%-1,578.9萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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