滬深市場個股詳情

600718 東軟集團

添加自選
  • 8.03
  • +0.01+0.12%
休市中 07/05 15:00 (北京)
96.66億總市值129.52市盈率TTM

東軟集團關鍵統計數據

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
10.50%18.3億
11.39%105.44億
12.56%62.63億
14.98%38.9億
29.57%16.56億
8.37%94.66億
4.57%55.64億
5.36%33.83億
8.89%12.78億
14.60%87.35億
營業收入
10.50%18.3億
11.39%105.44億
12.56%62.63億
14.98%38.9億
29.57%16.56億
8.37%94.66億
4.57%55.64億
5.36%33.83億
8.89%12.78億
14.60%87.35億
其他業務收入
----
-74.66%351.73萬
----
-68.64%264.8萬
----
-38.84%1,388.13萬
----
-18.33%844.44萬
----
56.21%2,269.79萬
營業總成本
12.35%18.45億
7.59%103.06億
13.45%60.54億
16.77%37.79億
26.30%16.43億
10.01%95.79億
0.44%53.36億
1.56%32.36億
2.49%13億
12.26%87.08億
營業成本
9.96%12.79億
6.58%79.92億
15.19%44.55億
19.50%27.39億
40.18%11.63億
16.27%74.99億
3.98%38.67億
5.26%22.92億
10.32%8.3億
14.60%64.5億
營業稅金及附加
5.78%1,502.37萬
-11.93%7,772.03萬
-9.29%5,198.03萬
-14.92%3,537.64萬
-23.22%1,420.27萬
20.45%8,824.59萬
29.96%5,730.25萬
35.14%4,158.15萬
55.02%1,849.9萬
7.54%7,326.18萬
銷售費用
5.78%1.09億
9.21%5.28億
1.36%3.65億
1.05%2.43億
-16.01%1.03億
-20.73%4.84億
-15.69%3.6億
-9.92%2.4億
-9.58%1.23億
9.20%6.1億
管理費用
31.68%1.84億
9.74%6.55億
4.89%4.55億
8.49%2.91億
19.85%1.4億
-6.29%5.97億
-5.75%4.33億
-11.24%2.68億
-18.95%1.17億
4.92%6.37億
財務費用
500.06%3,933.41萬
328.94%2,030.63萬
735.50%4,485.99萬
98.75%2,014.8萬
-73.67%655.5萬
-113.63%-886.95萬
-115.83%-705.9萬
-69.87%1,013.73萬
-7.64%2,489.82萬
5.72%6,507.87萬
-利息費用
20.74%788.64萬
-19.84%2,786.65萬
-15.76%2,184.5萬
-20.65%1,371.77萬
-25.63%653.15萬
-34.03%3,476.24萬
-31.48%2,593.17萬
-21.26%1,728.7萬
-42.11%878.25萬
-29.05%5,269.77萬
-利息收入
-4.32%-277.26萬
26.58%-1,376.01萬
29.18%-977.36萬
46.07%-580.6萬
-49.75%-265.77萬
20.26%-1,874.14萬
12.71%-1,380.01萬
-14.31%-1,076.65萬
65.49%-177.47萬
18.62%-2,350.44萬
研發費用
1.39%2.18億
12.16%10.32億
9.19%6.83億
17.37%4.5億
14.89%2.15億
5.49%9.21億
1.14%6.25億
2.19%3.84億
-5.14%1.87億
4.69%8.73億
信用減值損失
75.00%-287.96萬
39.80%-4,326.34萬
7.66%-2,781.15萬
58.10%-944.33萬
-891.09%-1,151.68萬
-48.18%-7,186.39萬
-181.90%-3,011.94萬
-1,088.76%-2,253.75萬
64.38%-116.2萬
-290.21%-4,849.84萬
資產減值損失
-115.33%-419.23萬
-39.81%-1.55億
-32.63%-4,368.24萬
-62.64%-4,286.66萬
13.30%-194.69萬
-4.72%-1.11億
-18.87%-3,293.65萬
-55.86%-2,635.61萬
-68.01%-224.55萬
33.17%-1.06億
非經營性淨收益
2,244.40%2,921萬
30.83%-1.46億
-0.64%-4,851.86萬
118.29%503.95萬
-78.12%124.59萬
-118.72%-2.12億
-218.65%-4,820.81萬
-180.58%-2,755.69萬
-84.74%569.47萬
1,314.28%11.31億
公允價值變動淨收益
233.17%391.73萬
-213.58%-1,608.08萬
-110.46%-1,434.72萬
-53.41%-1,039.62萬
57.00%-294.16萬
-2,273.96%-512.82萬
-4.28%-681.7萬
-18.41%-677.67萬
-226.99%-684.1萬
138.38%23.59萬
投資淨收益
38.17%-3,341.89萬
25.49%-2.05億
26.46%-1.13億
35.20%-5,437.25萬
-13.05%-5,404.71萬
-127.25%-2.75億
-73.09%-1.53億
-26.87%-8,390.3萬
-107.10%-4,780.8萬
730,761.66%10.1億
-其中:對聯營合營企業的投資收益
32.88%-3,865.08萬
26.84%-2.15億
28.46%-1.21億
38.39%-5,896.68萬
-3.74%-5,758.87萬
-881.10%-2.94億
-86.66%-1.69億
-41.54%-9,571.58萬
-119.78%-5,551.35萬
75.31%-2,999.35萬
資產處置收益
117.88%2,966
74.49%-12.72萬
78.13%-6.3萬
84.44%-4.36萬
89.21%-1.66萬
-235.55%-49.86萬
63.39%-28.8萬
60.61%-27.99萬
4.76%-15.37萬
113.35%36.78萬
其他收益
-8.28%6,578.06萬
8.42%2.73億
-14.34%1.5億
8.79%1.22億
12.22%7,171.5萬
-8.05%2.52億
0.21%1.75億
-10.57%1.12億
-4.99%6,390.49萬
7.75%2.74億
營業利潤
-5.81%1,431.03萬
128.12%9,142.32萬
-10.72%1.6億
-2.59%1.16億
193.29%1,519.29萬
-128.08%-3.25億
271.60%1.79億
103.41%1.19億
71.64%-1,628.57萬
2,206.86%11.58億
加:營業外收入
-31.02%44.23萬
-27.52%223.56萬
-19.55%201.1萬
143.05%178.83萬
160.82%64.12萬
-9.35%308.43萬
-46.40%249.96萬
-79.42%73.58萬
-80.47%24.59萬
-95.76%340.23萬
減:營業外支出
65.14%42.63萬
-88.31%113.75萬
-23.81%71.94萬
-28.99%53.49萬
-27.16%25.82萬
75.48%972.73萬
-66.38%94.43萬
-27.31%75.33萬
-62.11%35.44萬
9.30%554.34萬
利潤總額
-8.02%1,432.63萬
127.89%9,252.14萬
-10.78%1.62億
-1.53%1.18億
195.01%1,557.6萬
-128.70%-3.32億
260.96%1.81億
94.96%1.19億
71.29%-1,639.43萬
5,629.55%11.56億
減:所得稅費用
-15.44%1,241.95萬
44.90%2,202.08萬
-41.58%3,219.94萬
-33.26%2,603.04萬
-7.23%1,468.8萬
-87.72%1,519.72萬
14.88%5,512.06萬
11.54%3,900.4萬
20.91%1,583.22萬
237.19%1.24億
淨利潤
114.73%190.68萬
FLtoP7,050.06萬
2.71%1.29億
13.86%9,160.93萬
FLtoP88.8萬
SL-3.47億
5,704.10%1.26億
205.84%8,046.08萬
FPtoL-3,222.65萬
FLtoP10.32億
持續經營淨利潤
114.73%190.68萬
120.32%7,050.06萬
2.71%1.29億
13.86%9,160.93萬
102.76%88.8萬
-133.62%-3.47億
5,704.10%1.26億
205.84%8,046.08萬
54.09%-3,222.65萬
6,345.79%10.32億
減：少數股東損益
19.78%-334.58萬
15.36%-341.19萬
-94.92%-543.92萬
-34.52%-345.51萬
-98.21%-417.09萬
97.15%-403.13萬
96.91%-279.04萬
94.48%-256.84萬
93.68%-210.43萬
4.37%-1.41億
歸屬于母公司所有者的淨利潤
3.83%525.25萬
121.56%7,391.25萬
4.71%1.35億
14.50%9,506.44萬
116.79%505.89萬
-129.23%-3.43億
39.38%1.29億
13.93%8,302.92萬
18.31%-3,012.22萬
794.35%11.73億
每股收益
基本每股收益
0.00%0.004
120.69%0.06
0.00%0.11
14.29%0.08
113.33%0.004
-129.59%-0.29
37.50%0.11
16.67%0.07
0.00%-0.03
790.91%0.98
稀釋每股收益
0.00%0.004
120.69%0.06
0.00%0.11
14.29%0.08
113.33%0.004
-129.90%-0.29
37.50%0.11
16.67%0.07
0.00%-0.03
781.82%0.97
其他綜合收益
-63.82%-2,233.1萬
-135.41%-1,219.53萬
-160.34%-955.74萬
206.32%1,194.67萬
43.49%-1,363.17萬
196.14%3,444.01萬
547.43%1,583.88萬
50.50%-1,123.67萬
-74.85%-2,412.08萬
-5.52%-3,582.41萬
歸屬于母公司所有者的其他綜合收益總額
-63.82%-2,233.11萬
-135.41%-1,219.53萬
-160.34%-955.76萬
206.32%1,194.66萬
43.49%-1,363.17萬
205.53%3,443.99萬
547.43%1,583.86萬
50.50%-1,123.68萬
-74.85%-2,412.08萬
12.13%-3,263.48萬
歸屬於少數股東的其他綜合收益總額
246.03%92
-70.48%67
-7.27%204
80.21%173
-293.75%-63
100.01%227
1,792.31%220
972.73%96
-220.00%-16
-200.00%-318.93萬
綜合收益總額
-60.27%-2,042.42萬
118.66%5,830.53萬
-15.51%1.2億
49.60%1.04億
77.38%-1,274.38萬
-131.37%-3.12億
10,441.88%1.42億
1,818.86%6,922.41萬
32.91%-5,634.73萬
2,073.63%9.96億
歸屬于母公司所有者的綜合收益總額
-99.22%-1,707.86萬
120.01%6,171.72萬
-13.38%1.25億
49.06%1.07億
84.20%-857.28萬
-127.04%-3.08億
62.78%1.45億
43.08%7,179.24萬
-7.05%-5,424.3萬
1,112.85%11.41億
歸屬於少數股東的綜合收益總額
19.79%-334.57萬
15.36%-341.19萬
-94.93%-543.9萬
-34.52%-345.49萬
-98.21%-417.1萬
97.21%-403.1萬
96.91%-279.02萬
94.48%-256.83萬
93.68%-210.43萬
0.05%-1.44億
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
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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
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 10.50%18.3億11.39%105.44億12.56%62.63億14.98%38.9億29.57%16.56億8.37%94.66億4.57%55.64億5.36%33.83億8.89%12.78億14.60%87.35億
營業收入 10.50%18.3億11.39%105.44億12.56%62.63億14.98%38.9億29.57%16.56億8.37%94.66億4.57%55.64億5.36%33.83億8.89%12.78億14.60%87.35億
其他業務收入 -----74.66%351.73萬-----68.64%264.8萬-----38.84%1,388.13萬-----18.33%844.44萬----56.21%2,269.79萬
營業總成本 12.35%18.45億7.59%103.06億13.45%60.54億16.77%37.79億26.30%16.43億10.01%95.79億0.44%53.36億1.56%32.36億2.49%13億12.26%87.08億
營業成本 9.96%12.79億6.58%79.92億15.19%44.55億19.50%27.39億40.18%11.63億16.27%74.99億3.98%38.67億5.26%22.92億10.32%8.3億14.60%64.5億
營業稅金及附加 5.78%1,502.37萬-11.93%7,772.03萬-9.29%5,198.03萬-14.92%3,537.64萬-23.22%1,420.27萬20.45%8,824.59萬29.96%5,730.25萬35.14%4,158.15萬55.02%1,849.9萬7.54%7,326.18萬
銷售費用 5.78%1.09億9.21%5.28億1.36%3.65億1.05%2.43億-16.01%1.03億-20.73%4.84億-15.69%3.6億-9.92%2.4億-9.58%1.23億9.20%6.1億
管理費用 31.68%1.84億9.74%6.55億4.89%4.55億8.49%2.91億19.85%1.4億-6.29%5.97億-5.75%4.33億-11.24%2.68億-18.95%1.17億4.92%6.37億
財務費用 500.06%3,933.41萬328.94%2,030.63萬735.50%4,485.99萬98.75%2,014.8萬-73.67%655.5萬-113.63%-886.95萬-115.83%-705.9萬-69.87%1,013.73萬-7.64%2,489.82萬5.72%6,507.87萬
-利息費用 20.74%788.64萬-19.84%2,786.65萬-15.76%2,184.5萬-20.65%1,371.77萬-25.63%653.15萬-34.03%3,476.24萬-31.48%2,593.17萬-21.26%1,728.7萬-42.11%878.25萬-29.05%5,269.77萬
-利息收入 -4.32%-277.26萬26.58%-1,376.01萬29.18%-977.36萬46.07%-580.6萬-49.75%-265.77萬20.26%-1,874.14萬12.71%-1,380.01萬-14.31%-1,076.65萬65.49%-177.47萬18.62%-2,350.44萬
研發費用 1.39%2.18億12.16%10.32億9.19%6.83億17.37%4.5億14.89%2.15億5.49%9.21億1.14%6.25億2.19%3.84億-5.14%1.87億4.69%8.73億
信用減值損失 75.00%-287.96萬39.80%-4,326.34萬7.66%-2,781.15萬58.10%-944.33萬-891.09%-1,151.68萬-48.18%-7,186.39萬-181.90%-3,011.94萬-1,088.76%-2,253.75萬64.38%-116.2萬-290.21%-4,849.84萬
資產減值損失 -115.33%-419.23萬-39.81%-1.55億-32.63%-4,368.24萬-62.64%-4,286.66萬13.30%-194.69萬-4.72%-1.11億-18.87%-3,293.65萬-55.86%-2,635.61萬-68.01%-224.55萬33.17%-1.06億
非經營性淨收益 2,244.40%2,921萬30.83%-1.46億-0.64%-4,851.86萬118.29%503.95萬-78.12%124.59萬-118.72%-2.12億-218.65%-4,820.81萬-180.58%-2,755.69萬-84.74%569.47萬1,314.28%11.31億
公允價值變動淨收益 233.17%391.73萬-213.58%-1,608.08萬-110.46%-1,434.72萬-53.41%-1,039.62萬57.00%-294.16萬-2,273.96%-512.82萬-4.28%-681.7萬-18.41%-677.67萬-226.99%-684.1萬138.38%23.59萬
投資淨收益 38.17%-3,341.89萬25.49%-2.05億26.46%-1.13億35.20%-5,437.25萬-13.05%-5,404.71萬-127.25%-2.75億-73.09%-1.53億-26.87%-8,390.3萬-107.10%-4,780.8萬730,761.66%10.1億
-其中:對聯營合營企業的投資收益 32.88%-3,865.08萬26.84%-2.15億28.46%-1.21億38.39%-5,896.68萬-3.74%-5,758.87萬-881.10%-2.94億-86.66%-1.69億-41.54%-9,571.58萬-119.78%-5,551.35萬75.31%-2,999.35萬
資產處置收益 117.88%2,96674.49%-12.72萬78.13%-6.3萬84.44%-4.36萬89.21%-1.66萬-235.55%-49.86萬63.39%-28.8萬60.61%-27.99萬4.76%-15.37萬113.35%36.78萬
其他收益 -8.28%6,578.06萬8.42%2.73億-14.34%1.5億8.79%1.22億12.22%7,171.5萬-8.05%2.52億0.21%1.75億-10.57%1.12億-4.99%6,390.49萬7.75%2.74億
營業利潤 -5.81%1,431.03萬128.12%9,142.32萬-10.72%1.6億-2.59%1.16億193.29%1,519.29萬-128.08%-3.25億271.60%1.79億103.41%1.19億71.64%-1,628.57萬2,206.86%11.58億
加:營業外收入 -31.02%44.23萬-27.52%223.56萬-19.55%201.1萬143.05%178.83萬160.82%64.12萬-9.35%308.43萬-46.40%249.96萬-79.42%73.58萬-80.47%24.59萬-95.76%340.23萬
減:營業外支出 65.14%42.63萬-88.31%113.75萬-23.81%71.94萬-28.99%53.49萬-27.16%25.82萬75.48%972.73萬-66.38%94.43萬-27.31%75.33萬-62.11%35.44萬9.30%554.34萬
利潤總額 -8.02%1,432.63萬127.89%9,252.14萬-10.78%1.62億-1.53%1.18億195.01%1,557.6萬-128.70%-3.32億260.96%1.81億94.96%1.19億71.29%-1,639.43萬5,629.55%11.56億
減:所得稅費用 -15.44%1,241.95萬44.90%2,202.08萬-41.58%3,219.94萬-33.26%2,603.04萬-7.23%1,468.8萬-87.72%1,519.72萬14.88%5,512.06萬11.54%3,900.4萬20.91%1,583.22萬237.19%1.24億
淨利潤 114.73%190.68萬FLtoP7,050.06萬2.71%1.29億13.86%9,160.93萬FLtoP88.8萬SL-3.47億5,704.10%1.26億205.84%8,046.08萬FPtoL-3,222.65萬FLtoP10.32億
持續經營淨利潤 114.73%190.68萬120.32%7,050.06萬2.71%1.29億13.86%9,160.93萬102.76%88.8萬-133.62%-3.47億5,704.10%1.26億205.84%8,046.08萬54.09%-3,222.65萬6,345.79%10.32億
減：少數股東損益 19.78%-334.58萬15.36%-341.19萬-94.92%-543.92萬-34.52%-345.51萬-98.21%-417.09萬97.15%-403.13萬96.91%-279.04萬94.48%-256.84萬93.68%-210.43萬4.37%-1.41億
歸屬于母公司所有者的淨利潤 3.83%525.25萬121.56%7,391.25萬4.71%1.35億14.50%9,506.44萬116.79%505.89萬-129.23%-3.43億39.38%1.29億13.93%8,302.92萬18.31%-3,012.22萬794.35%11.73億
每股收益
基本每股收益 0.00%0.004120.69%0.060.00%0.1114.29%0.08113.33%0.004-129.59%-0.2937.50%0.1116.67%0.070.00%-0.03790.91%0.98
稀釋每股收益 0.00%0.004120.69%0.060.00%0.1114.29%0.08113.33%0.004-129.90%-0.2937.50%0.1116.67%0.070.00%-0.03781.82%0.97
其他綜合收益 -63.82%-2,233.1萬-135.41%-1,219.53萬-160.34%-955.74萬206.32%1,194.67萬43.49%-1,363.17萬196.14%3,444.01萬547.43%1,583.88萬50.50%-1,123.67萬-74.85%-2,412.08萬-5.52%-3,582.41萬
歸屬于母公司所有者的其他綜合收益總額 -63.82%-2,233.11萬-135.41%-1,219.53萬-160.34%-955.76萬206.32%1,194.66萬43.49%-1,363.17萬205.53%3,443.99萬547.43%1,583.86萬50.50%-1,123.68萬-74.85%-2,412.08萬12.13%-3,263.48萬
歸屬於少數股東的其他綜合收益總額 246.03%92-70.48%67-7.27%20480.21%173-293.75%-63100.01%2271,792.31%220972.73%96-220.00%-16-200.00%-318.93萬
綜合收益總額 -60.27%-2,042.42萬118.66%5,830.53萬-15.51%1.2億49.60%1.04億77.38%-1,274.38萬-131.37%-3.12億10,441.88%1.42億1,818.86%6,922.41萬32.91%-5,634.73萬2,073.63%9.96億
歸屬于母公司所有者的綜合收益總額 -99.22%-1,707.86萬120.01%6,171.72萬-13.38%1.25億49.06%1.07億84.20%-857.28萬-127.04%-3.08億62.78%1.45億43.08%7,179.24萬-7.05%-5,424.3萬1,112.85%11.41億
歸屬於少數股東的綜合收益總額 19.79%-334.57萬15.36%-341.19萬-94.93%-543.9萬-34.52%-345.49萬-98.21%-417.1萬97.21%-403.1萬96.91%-279.02萬94.48%-256.83萬93.68%-210.43萬0.05%-1.44億
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 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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