滬深市場個股詳情

603189 網達軟件

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  • 12.31
  • -0.07-0.57%
交易中 08/27 09:34 (北京)
33.18億總市值-79419市盈率TTM

網達軟件關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
營業總收入
22.13%1.78億
6.62%6,702.23萬
-6.67%2.95億
-11.59%2.14億
-13.54%1.46億
-35.24%6,286.33萬
-12.60%3.17億
-8.64%2.42億
-6.51%1.68億
3.52%9,706.6萬
營業收入
22.13%1.78億
6.62%6,702.23萬
-6.67%2.95億
-11.59%2.14億
-13.54%1.46億
-35.24%6,286.33萬
-12.60%3.17億
-8.64%2.42億
-6.51%1.68億
3.52%9,706.6萬
其他業務收入
--0
----
--0
----
--0
----
--0
----
--0
----
營業總成本
-5.90%1.78億
-7.27%6,955.27萬
20.19%3.59億
32.37%2.76億
27.60%1.89億
-4.64%7,500.36萬
-1.12%2.98億
-1.89%2.09億
1.27%1.48億
6.44%7,865.03萬
營業成本
18.52%1.32億
2.47%5,041.61萬
18.32%2.43億
22.30%1.7億
14.26%1.11億
-1.96%4,920.21萬
7.10%2.05億
1.85%1.39億
5.90%9,712.59萬
15.66%5,018.82萬
營業稅金及附加
24.10%167.55萬
23.36%61.36萬
163.82%253.16萬
918.60%206.15萬
1,031.38%135.01萬
4,250.48%49.74萬
172.61%95.96萬
-69.97%20.24萬
-67.69%11.93萬
-75.48%1.14萬
銷售費用
-16.31%563.31萬
-19.19%258.25萬
-6.88%1,445.74萬
8.91%1,018.31萬
15.78%673.13萬
-19.71%319.58萬
-7.12%1,552.54萬
-26.96%934.99萬
-41.58%581.37萬
-27.57%398.04萬
管理費用
-5.92%1,871.62萬
-8.18%604.8萬
-0.10%3,803.35萬
27.82%2,936.97萬
13.65%1,989.38萬
-22.44%658.64萬
3.60%3,807.33萬
15.97%2,297.81萬
33.52%1,750.51萬
-0.79%849.21萬
財務費用
-1.33%-314.1萬
40.22%-71.15萬
14.35%-590.76萬
22.75%-439.26萬
13.10%-309.99萬
-24.17%-119.01萬
-7,472.81%-689.75萬
-412.89%-568.62萬
-391.79%-356.72萬
-268.16%-95.84萬
-利息費用
----
----
-72.08%29.6萬
-80.02%18.54萬
-81.59%17.08萬
-83.54%7.6萬
-64.15%106.01萬
-58.18%92.79萬
-36.91%92.79萬
--46.2萬
-利息收入
2.22%-305.92萬
50.56%-71.33萬
18.71%-604.8萬
-54.06%-451.76萬
28.47%-312.86萬
2.69%-144.27萬
-116.88%-743.96萬
-260.63%-293.24萬
-1,225.90%-437.37萬
---148.25萬
研發費用
-56.09%2,324.91萬
-36.55%1,060.41萬
46.46%6,689.26萬
61.00%6,915.75萬
70.98%5,294.96萬
-1.33%1,671.19萬
-19.30%4,567.32萬
4.17%4,295.5萬
4.11%3,096.76萬
7.03%1,693.66萬
信用減值損失
228.64%469.63萬
235.59%671.87萬
86.35%-43.82萬
6.83%-379.08萬
-80.74%-365.07萬
-194.13%-495.5萬
55.12%-321.09萬
-45.77%-406.87萬
-134.05%-201.99萬
-202.17%-168.46萬
資產減值損失
79.76%-2.64萬
-38.60%-5.15萬
-479.82%-5,113.19萬
100.60%3,032.21
66.20%-13.06萬
90.87%-3.72萬
-11,583.15%-881.86萬
---50.21萬
-167.19%-38.63萬
---40.7萬
非經營性淨收益
38.08%848.05萬
410.45%826.05萬
-278.16%-3,092.98萬
-43.54%925.91萬
-60.43%614.18萬
-133.57%-266.09萬
84.48%1,736.07萬
93.46%1,639.89萬
136.48%1,552.31萬
109.26%792.74萬
公允價值變動淨收益
39.17%313.72萬
461.11%225.29萬
15.28%492.14萬
73.64%513.97萬
26.80%225.41萬
-44.13%40.15萬
11.88%426.91萬
-5.46%295.99萬
-14.48%177.77萬
-42.92%71.86萬
投資淨收益
-92.20%48.55萬
-144.95%-83.33萬
13.11%1,206.35萬
-33.16%638.48萬
-20.28%622.43萬
21.44%185.38萬
20.44%1,066.56萬
77.72%955.3萬
187.42%780.77萬
719.17%152.65萬
-其中:對聯營合營企業的投資收益
-16.31%-126萬
-156.18%-137.69萬
-72.74%-207.6萬
-360.54%-290.29萬
-5.99%-108.33萬
22.80%-53.75萬
-38.16%-120.18萬
68.87%-63.03萬
-172.17%-102.21萬
25.02%-69.62萬
資產處置收益
----
----
--11.87萬
----
----
----
----
----
----
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其他收益
-86.99%18.79萬
128.69%17.38萬
-75.53%353.67萬
-82.00%152.23萬
-82.69%144.47萬
-99.02%7.6萬
274.56%1,445.56萬
206.23%845.69萬
305.57%834.39萬
1,020.00%777.39萬
非經營性淨收益調整項目
----
----
----
---0.01
----
----
----
----
----
----
營業利潤
123.05%855.74萬
138.71%573.01萬
-364.91%-9,411.93萬
-207.31%-5,317.7萬
-203.41%-3,712.02萬
-156.19%-1,480.11萬
-49.13%3,552.83萬
-18.08%4,955.58萬
-11.39%3,589.64萬
11.30%2,634.3萬
加:營業外收入
1,975.90%4.05萬
----
--1.58萬
--1,950
--1,950
----
----
----
----
----
減:營業外支出
-95.18%9,401.56
----
1,068.99%60.69萬
--20.76萬
--19.52萬
----
-42.95%5.19萬
----
----
----
利潤總額
123.02%858.84萬
138.71%573.01萬
-366.97%-9,471.04萬
-207.72%-5,338.26萬
-203.95%-3,731.34萬
-156.19%-1,480.11萬
-49.15%3,547.64萬
-17.98%4,955.58萬
-11.39%3,589.64萬
11.30%2,634.3萬
減:所得稅費用
248.26%258.25萬
408.85%231.27萬
-881.28%-1,136.74萬
-174.81%-188.68萬
-216.87%-174.19萬
-138.59%-74.88萬
-127.55%-115.84萬
-36.74%252.22萬
-42.56%149.05萬
35.84%194.07萬
加:影響淨利潤的調整項目
----
----
----
--0.01
200.00%0.01
----
----
----
---0.01
----
淨利潤
FLtoP600.6萬
FLtoP341.74萬
SL-8,334.3萬
SL-5,149.58萬
SL-3,557.16萬
SL-1,405.23萬
-44.12%3,663.48萬
-16.65%4,703.37萬
-9.26%3,440.59萬
9.72%2,440.24萬
持續經營淨利潤
116.88%600.6萬
124.32%341.74萬
-327.50%-8,334.3萬
-209.49%-5,149.58萬
-203.39%-3,557.16萬
-157.59%-1,405.23萬
-44.12%3,663.48萬
-16.65%4,703.37萬
-9.26%3,440.59萬
9.72%2,440.24萬
歸屬于母公司所有者的淨利潤
116.88%600.6萬
124.32%341.74萬
-327.50%-8,334.3萬
-209.49%-5,149.58萬
-203.39%-3,557.16萬
-157.59%-1,405.23萬
-44.12%3,663.48萬
-16.65%4,703.37萬
-9.26%3,440.59萬
9.72%2,440.24萬
每股收益
基本每股收益
115.38%0.02
120.00%0.01
-321.43%-0.31
-211.76%-0.19
-200.00%-0.13
-155.56%-0.05
-50.00%0.14
-34.62%0.17
-23.53%0.13
-10.00%0.09
稀釋每股收益
115.38%0.02
120.00%0.01
-321.43%-0.31
-211.76%-0.19
-200.00%-0.13
-155.56%-0.05
-50.00%0.14
-34.62%0.17
-23.53%0.13
-10.00%0.09
其他綜合收益
37.75%-1,325.8萬
-375.39%-1,237.5萬
-362.53%-4,389.51萬
-420.98%-4,022.99萬
-292.88%-2,129.79萬
-40.28%449.36萬
97.21%1,672.01萬
-160.03%-772.19萬
-28.24%1,104.21萬
8.13%752.48萬
歸屬于母公司所有者的其他綜合收益總額
37.75%-1,325.8萬
-375.39%-1,237.5萬
-362.53%-4,389.51萬
-420.98%-4,022.99萬
-292.88%-2,129.79萬
-40.28%449.36萬
97.21%1,672.01萬
-160.03%-772.19萬
-28.24%1,104.21萬
8.13%752.48萬
加:影響綜合收益總額的調整項目
----
----
----
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---0.01
----
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綜合收益總額
87.25%-725.21萬
6.29%-895.76萬
-338.47%-1.27億
-333.33%-9,172.57萬
-225.13%-5,686.94萬
-129.94%-955.87萬
-27.93%5,335.49萬
-43.27%3,931.18萬
-14.74%4,544.81萬
9.35%3,192.72萬
歸屬于母公司所有者的綜合收益總額
87.25%-725.21萬
6.29%-895.76萬
-338.47%-1.27億
-333.33%-9,172.57萬
-225.13%-5,686.94萬
-129.94%-955.87萬
-27.93%5,335.49萬
-43.27%3,931.18萬
-14.74%4,544.81萬
9.35%3,192.72萬
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
--
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無保留意見
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無保留意見
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--
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會計師事務所
--
--
中匯會計師事務所(特殊普通合夥)
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中匯會計師事務所(特殊普通合夥)
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(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(Q3)2022/03/31
營業總收入 22.13%1.78億6.62%6,702.23萬-6.67%2.95億-11.59%2.14億-13.54%1.46億-35.24%6,286.33萬-12.60%3.17億-8.64%2.42億-6.51%1.68億3.52%9,706.6萬
營業收入 22.13%1.78億6.62%6,702.23萬-6.67%2.95億-11.59%2.14億-13.54%1.46億-35.24%6,286.33萬-12.60%3.17億-8.64%2.42億-6.51%1.68億3.52%9,706.6萬
其他業務收入 --0------0------0------0------0----
營業總成本 -5.90%1.78億-7.27%6,955.27萬20.19%3.59億32.37%2.76億27.60%1.89億-4.64%7,500.36萬-1.12%2.98億-1.89%2.09億1.27%1.48億6.44%7,865.03萬
營業成本 18.52%1.32億2.47%5,041.61萬18.32%2.43億22.30%1.7億14.26%1.11億-1.96%4,920.21萬7.10%2.05億1.85%1.39億5.90%9,712.59萬15.66%5,018.82萬
營業稅金及附加 24.10%167.55萬23.36%61.36萬163.82%253.16萬918.60%206.15萬1,031.38%135.01萬4,250.48%49.74萬172.61%95.96萬-69.97%20.24萬-67.69%11.93萬-75.48%1.14萬
銷售費用 -16.31%563.31萬-19.19%258.25萬-6.88%1,445.74萬8.91%1,018.31萬15.78%673.13萬-19.71%319.58萬-7.12%1,552.54萬-26.96%934.99萬-41.58%581.37萬-27.57%398.04萬
管理費用 -5.92%1,871.62萬-8.18%604.8萬-0.10%3,803.35萬27.82%2,936.97萬13.65%1,989.38萬-22.44%658.64萬3.60%3,807.33萬15.97%2,297.81萬33.52%1,750.51萬-0.79%849.21萬
財務費用 -1.33%-314.1萬40.22%-71.15萬14.35%-590.76萬22.75%-439.26萬13.10%-309.99萬-24.17%-119.01萬-7,472.81%-689.75萬-412.89%-568.62萬-391.79%-356.72萬-268.16%-95.84萬
-利息費用 ---------72.08%29.6萬-80.02%18.54萬-81.59%17.08萬-83.54%7.6萬-64.15%106.01萬-58.18%92.79萬-36.91%92.79萬--46.2萬
-利息收入 2.22%-305.92萬50.56%-71.33萬18.71%-604.8萬-54.06%-451.76萬28.47%-312.86萬2.69%-144.27萬-116.88%-743.96萬-260.63%-293.24萬-1,225.90%-437.37萬---148.25萬
研發費用 -56.09%2,324.91萬-36.55%1,060.41萬46.46%6,689.26萬61.00%6,915.75萬70.98%5,294.96萬-1.33%1,671.19萬-19.30%4,567.32萬4.17%4,295.5萬4.11%3,096.76萬7.03%1,693.66萬
信用減值損失 228.64%469.63萬235.59%671.87萬86.35%-43.82萬6.83%-379.08萬-80.74%-365.07萬-194.13%-495.5萬55.12%-321.09萬-45.77%-406.87萬-134.05%-201.99萬-202.17%-168.46萬
資產減值損失 79.76%-2.64萬-38.60%-5.15萬-479.82%-5,113.19萬100.60%3,032.2166.20%-13.06萬90.87%-3.72萬-11,583.15%-881.86萬---50.21萬-167.19%-38.63萬---40.7萬
非經營性淨收益 38.08%848.05萬410.45%826.05萬-278.16%-3,092.98萬-43.54%925.91萬-60.43%614.18萬-133.57%-266.09萬84.48%1,736.07萬93.46%1,639.89萬136.48%1,552.31萬109.26%792.74萬
公允價值變動淨收益 39.17%313.72萬461.11%225.29萬15.28%492.14萬73.64%513.97萬26.80%225.41萬-44.13%40.15萬11.88%426.91萬-5.46%295.99萬-14.48%177.77萬-42.92%71.86萬
投資淨收益 -92.20%48.55萬-144.95%-83.33萬13.11%1,206.35萬-33.16%638.48萬-20.28%622.43萬21.44%185.38萬20.44%1,066.56萬77.72%955.3萬187.42%780.77萬719.17%152.65萬
-其中:對聯營合營企業的投資收益 -16.31%-126萬-156.18%-137.69萬-72.74%-207.6萬-360.54%-290.29萬-5.99%-108.33萬22.80%-53.75萬-38.16%-120.18萬68.87%-63.03萬-172.17%-102.21萬25.02%-69.62萬
資產處置收益 ----------11.87萬----------------------------
其他收益 -86.99%18.79萬128.69%17.38萬-75.53%353.67萬-82.00%152.23萬-82.69%144.47萬-99.02%7.6萬274.56%1,445.56萬206.23%845.69萬305.57%834.39萬1,020.00%777.39萬
非經營性淨收益調整項目 ---------------0.01------------------------
營業利潤 123.05%855.74萬138.71%573.01萬-364.91%-9,411.93萬-207.31%-5,317.7萬-203.41%-3,712.02萬-156.19%-1,480.11萬-49.13%3,552.83萬-18.08%4,955.58萬-11.39%3,589.64萬11.30%2,634.3萬
加:營業外收入 1,975.90%4.05萬------1.58萬--1,950--1,950--------------------
減:營業外支出 -95.18%9,401.56----1,068.99%60.69萬--20.76萬--19.52萬-----42.95%5.19萬------------
利潤總額 123.02%858.84萬138.71%573.01萬-366.97%-9,471.04萬-207.72%-5,338.26萬-203.95%-3,731.34萬-156.19%-1,480.11萬-49.15%3,547.64萬-17.98%4,955.58萬-11.39%3,589.64萬11.30%2,634.3萬
減:所得稅費用 248.26%258.25萬408.85%231.27萬-881.28%-1,136.74萬-174.81%-188.68萬-216.87%-174.19萬-138.59%-74.88萬-127.55%-115.84萬-36.74%252.22萬-42.56%149.05萬35.84%194.07萬
加:影響淨利潤的調整項目 --------------0.01200.00%0.01---------------0.01----
淨利潤 FLtoP600.6萬FLtoP341.74萬SL-8,334.3萬SL-5,149.58萬SL-3,557.16萬SL-1,405.23萬-44.12%3,663.48萬-16.65%4,703.37萬-9.26%3,440.59萬9.72%2,440.24萬
持續經營淨利潤 116.88%600.6萬124.32%341.74萬-327.50%-8,334.3萬-209.49%-5,149.58萬-203.39%-3,557.16萬-157.59%-1,405.23萬-44.12%3,663.48萬-16.65%4,703.37萬-9.26%3,440.59萬9.72%2,440.24萬
歸屬于母公司所有者的淨利潤 116.88%600.6萬124.32%341.74萬-327.50%-8,334.3萬-209.49%-5,149.58萬-203.39%-3,557.16萬-157.59%-1,405.23萬-44.12%3,663.48萬-16.65%4,703.37萬-9.26%3,440.59萬9.72%2,440.24萬
每股收益
基本每股收益 115.38%0.02120.00%0.01-321.43%-0.31-211.76%-0.19-200.00%-0.13-155.56%-0.05-50.00%0.14-34.62%0.17-23.53%0.13-10.00%0.09
稀釋每股收益 115.38%0.02120.00%0.01-321.43%-0.31-211.76%-0.19-200.00%-0.13-155.56%-0.05-50.00%0.14-34.62%0.17-23.53%0.13-10.00%0.09
其他綜合收益 37.75%-1,325.8萬-375.39%-1,237.5萬-362.53%-4,389.51萬-420.98%-4,022.99萬-292.88%-2,129.79萬-40.28%449.36萬97.21%1,672.01萬-160.03%-772.19萬-28.24%1,104.21萬8.13%752.48萬
歸屬于母公司所有者的其他綜合收益總額 37.75%-1,325.8萬-375.39%-1,237.5萬-362.53%-4,389.51萬-420.98%-4,022.99萬-292.88%-2,129.79萬-40.28%449.36萬97.21%1,672.01萬-160.03%-772.19萬-28.24%1,104.21萬8.13%752.48萬
加:影響綜合收益總額的調整項目 -------------------0.01--------------------
綜合收益總額 87.25%-725.21萬6.29%-895.76萬-338.47%-1.27億-333.33%-9,172.57萬-225.13%-5,686.94萬-129.94%-955.87萬-27.93%5,335.49萬-43.27%3,931.18萬-14.74%4,544.81萬9.35%3,192.72萬
歸屬于母公司所有者的綜合收益總額 87.25%-725.21萬6.29%-895.76萬-338.47%-1.27億-333.33%-9,172.57萬-225.13%-5,686.94萬-129.94%-955.87萬-27.93%5,335.49萬-43.27%3,931.18萬-14.74%4,544.81萬9.35%3,192.72萬
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 ----中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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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