華洋賽車
834058
中胤時尚
300901
米奧會展
300795
紫天科技
300280
普萊得
301353
滬深市場個股詳情
600718 東軟集團
- 10.69
- -0.12-1.11%
休市中 12/13 15:00 (北京)
128.68億總市值140.66市盈率TTM
10.88最高價10.67最低價21.78萬手成交量10.71今開10.81昨收2.34億成交額1.81%換手率175.25市盈率(靜)12.04億總股本11.8452周最高1.34市淨率128.68億流通值6.1552周最低11.89漲停價12.04億流通股36.12歷史最高9.73跌停價1.94%振幅-0.30歷史最低0.13股息TTM10.76平均價11.75萬手內盤1.22%股息率TTM100股每手9.41萬手外盤
東軟集團關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 10.03%68.91億 | 10.52%42.99億 | 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 |
| 營業收入 | 10.03%68.91億 | 10.52%42.99億 | 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 |
| 其他業務收入 | ---- | -67.01%87.36萬 | ---- | -74.66%351.73萬 | ---- | -68.64%264.8萬 | ---- | -38.84%1,388.13萬 | ---- | -18.33%844.44萬 |
| 營業總成本 | 9.62%66.36億 | 9.29%41.3億 | 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 |
| 營業成本 | 11.15%49.51億 | 9.31%29.94億 | 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 |
| 營業稅金及附加 | 12.08%5,825.79萬 | 15.03%4,069.39萬 | 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 |
| 銷售費用 | 0.04%3.65億 | -6.63%2.27億 | 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 |
| 管理費用 | 20.42%5.48億 | 25.74%3.66億 | 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 |
| 財務費用 | -49.87%2,248.64萬 | 189.30%5,828.88萬 | 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 |
| -利息費用 | -3.08%2,117.31萬 | 3.58%1,420.83萬 | 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 |
| -利息收入 | -32.97%-1,299.62萬 | -50.67%-874.77萬 | -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 |
| 研發費用 | 1.29%6.92億 | -1.35%4.44億 | 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 |
| 信用減值損失 | 27.44%-2,017.97萬 | -105.79%-1,943.37萬 | 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 |
| 資產減值損失 | -30.96%-5,720.87萬 | -26.28%-5,413.12萬 | -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 |
| 非經營性淨收益 | -42.92%-6,934.36萬 | -1,091.97%-4,999萬 | 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 |
| 公允價值變動淨收益 | 116.42%235.62萬 | 95.41%-47.7萬 | 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 |
| 投資淨收益 | -3.71%-1.17億 | -33.37%-7,251.62萬 | 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 |
| -其中:對聯營合營企業的投資收益 | -2.17%-1.23億 | -40.30%-8,272.9萬 | 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 |
| 資產處置收益 | -132.60%-14.65萬 | -21.61%-5.3萬 | 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 |
| 其他收益 | -18.22%1.23億 | -20.91%9,662.11萬 | -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 |
| 營業利潤 | 15.51%1.85億 | 2.57%1.19億 | -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 |
| 加:營業外收入 | -46.86%106.87萬 | -55.18%80.15萬 | -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 |
| 減:營業外支出 | 458.88%402.08萬 | -2.92%51.93萬 | 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 |
| 利潤總額 | 12.76%1.82億 | 1.72%1.2億 | -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 |
| 減:所得稅費用 | 24.27%4,001.35萬 | 0.38%2,613.06萬 | -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 |
| 淨利潤 | 9.90%1.42億 | 2.10%9,353.47萬 | 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 |
| 持續經營淨利潤 | 9.90%1.42億 | 2.10%9,353.47萬 | 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 |
| 減：少數股東損益 | -88.26%-1,023.97萬 | -37.42%-474.8萬 | 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 |
| 歸屬于母公司所有者的淨利潤 | 13.06%1.52億 | 3.39%9,828.27萬 | 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 |
| 每股收益 | ||||||||||
| 基本每股收益 | 18.18%0.13 | 0.00%0.08 | 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 |
| 稀釋每股收益 | 18.18%0.13 | 0.00%0.08 | 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 |
| 其他綜合收益 | -36.61%-1,305.68萬 | -336.71%-2,827.93萬 | -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 |
| 歸屬于母公司所有者的其他綜合收益總額 | -36.61%-1,305.67萬 | -336.71%-2,827.93萬 | -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 |
| 歸屬於少數股東的其他綜合收益總額 | -135.78%-73 | -95.38%8 | 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 |
| 綜合收益總額 | 7.77%1.29億 | -36.99%6,525.54萬 | -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 |
| 歸屬于母公司所有者的綜合收益總額 | 11.26%1.39億 | -34.58%7,000.34萬 | -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 |
| 歸屬於少數股東的綜合收益總額 | -88.27%-1,023.97萬 | -37.43%-474.8萬 | 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 |
| 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 | -- | -- |
| 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) | -- | -- |
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。
