滬深市場個股詳情

603232 格爾軟件

添加自選
  • 12.84
  • -1.02-7.36%
已收盤 11/18 15:00 (北京)
30.31億總市值83.38市盈率TTM

格爾軟件關鍵統計數據

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
(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
0.40%3.33億
18.65%1.93億
-29.24%4,854.28萬
-14.89%5.61億
-28.83%3.31億
-44.95%1.63億
-49.99%6,859.83萬
7.93%6.6億
61.80%4.66億
67.19%2.96億
營業收入
0.40%3.33億
18.65%1.93億
-29.24%4,854.28萬
-14.89%5.61億
-28.83%3.31億
-44.95%1.63億
-49.99%6,859.83萬
7.93%6.6億
61.80%4.66億
67.19%2.96億
其他業務收入
----
--0
----
--0
----
--0
----
--0
----
--0
營業總成本
-7.02%3.76億
-1.62%2.47億
-13.06%1.08億
-17.98%5.77億
-25.17%4.05億
-30.79%2.51億
-38.76%1.24億
21.56%7.03億
57.58%5.41億
64.70%3.62億
營業成本
-6.95%1.79億
26.74%1.15億
-15.29%3,117.17萬
-25.67%2.95億
-32.30%1.92億
-51.13%9,042.22萬
-61.14%3,679.63萬
34.44%3.97億
132.18%2.84億
162.38%1.85億
營業稅金及附加
21.29%226.78萬
13.28%148.68萬
44.01%54.86萬
-9.64%366.96萬
-13.93%186.98萬
-8.97%131.25萬
-18.54%38.09萬
-27.35%406.09萬
-29.51%217.24萬
-21.88%144.18萬
銷售費用
-11.47%5,034.6萬
-31.48%3,243.33萬
-30.99%1,736.84萬
29.88%8,333.8萬
-8.80%5,687.12萬
10.84%4,733.26萬
10.33%2,516.9萬
4.81%6,416.47萬
26.63%6,236.13萬
25.42%4,270.46萬
管理費用
-12.18%7,946.53萬
-24.50%5,236.79萬
-25.77%3,565.83萬
-22.86%1.14億
-25.76%9,048.45萬
-16.77%6,936.03萬
-12.94%4,803.7萬
31.01%1.47億
17.78%1.22億
26.89%8,333.18萬
財務費用
99.26%-2.31萬
95.53%-11.1萬
94.85%-11.6萬
-1,084.63%-379.49萬
-818.54%-314.28萬
-1,204.91%-248.09萬
-2,042.00%-225.41萬
84.25%-32.03萬
83.28%-34.22萬
88.89%-19.01萬
-利息費用
220.03%46.77萬
139.61%27.27萬
--10.14萬
2.67%27.46萬
--14.61萬
560.03%11.38萬
----
395.72%26.74萬
----
--1.72萬
-利息收入
83.83%-54.34萬
80.63%-51.25萬
88.96%-25.43萬
-519.61%-417.06萬
-693.06%-335.95萬
-1,662.95%-264.64萬
-24.53%-230.32萬
69.83%-67.31萬
80.18%-42.36萬
91.41%-15.01萬
研發費用
-1.54%6,548.89萬
2.47%4,595.7萬
45.74%2,323.77萬
-6.85%8,511.55萬
-6.33%6,651.02萬
-10.44%4,485萬
-46.10%1,594.5萬
-13.99%9,137.7萬
5.58%7,100.4萬
0.84%5,007.6萬
信用減值損失
-108.85%-1,642.91萬
-62.59%-996.89萬
127.81%14.66萬
89.37%-222.66萬
-1,206.08%-786.66萬
-4,126.07%-613.15萬
-202.77%-52.71萬
-704.81%-2,095.29萬
464.23%71.12萬
372.85%15.23萬
資產減值損失
----
----
----
60.00%-212.39萬
----
----
----
---530.97萬
----
----
非經營性淨收益
-89.19%438.08萬
-89.62%381.06萬
-45.90%737.74萬
77.28%6,004.59萬
25.65%4,054.03萬
70.64%3,671.03萬
48.35%1,363.74萬
-41.18%3,387.15萬
-0.38%3,226.47萬
11.30%2,151.35萬
公允價值變動淨收益
-94.33%117.65萬
-96.57%67.3萬
102.94%3.94萬
59.28%2,921.5萬
1,688.89%2,076.61萬
1,999.34%1,962.17萬
-157.29%-133.88萬
27.19%1,834.16萬
134.17%116.08萬
-85.17%93.47萬
投資淨收益
-13.37%1,347.36萬
-31.33%957.17萬
-49.56%424.71萬
-13.43%2,220.15萬
-30.22%1,555.36萬
3.54%1,393.88萬
30.92%842.01萬
-24.09%2,564.58萬
-17.39%2,228.92萬
63.21%1,346.16萬
-其中:對聯營合營企業的投資收益
64.50%-80.39萬
-668.31%-39.4萬
-117.34%-122.36萬
53.86%-193.43萬
29.17%-226.46萬
96.30%-5.13萬
33.40%-56.3萬
-2,614.02%-419.23萬
-260.69%-319.73萬
-404.89%-138.75萬
資產處置收益
----
----
----
----
----
----
----
--20.71萬
----
----
其他收益
-49.04%615.98萬
-61.91%353.49萬
-58.43%294.44萬
-18.57%1,297.98萬
49.16%1,208.72萬
33.26%928.12萬
155.82%708.31萬
32.99%1,593.97萬
-10.36%810.34萬
44.40%696.5萬
營業利潤
-19.58%-3,919.46萬
3.01%-4,960.89萬
-24.16%-5,194.84萬
561.59%4,471.01萬
23.68%-3,277.61萬
-14.01%-5,115.01萬
25.63%-4,183.84萬
-110.73%-968.62萬
-86.36%-4,294.36萬
-89.63%-4,486.45萬
加:營業外收入
-43.06%3,542.87
488.60%3,541.4
--4,861.29
-13.06%9.22萬
715,071.26%6,221.99
69,057.47%601.67
----
-91.69%10.6萬
-100.00%0.87
-100.00%0.87
減:營業外支出
-33.62%10.56萬
-73.09%5,146.05
----
-61.57%186.63萬
2,278.37%15.92萬
1,013.34%1.91萬
-97.08%50.14
785.24%485.62萬
-98.64%6,691.9
-98.29%1,717.74
利潤總額
-19.34%-3,929.67萬
3.05%-4,961.05萬
-24.15%-5,194.35萬
397.42%4,293.59萬
23.33%-3,292.9萬
-14.05%-5,116.86萬
25.63%-4,183.85萬
-115.86%-1,443.64萬
-116.59%-4,295.03萬
-89.27%-4,486.62萬
減:所得稅費用
-103.39%-16.35萬
7,077.20%149.57萬
-940.74%-22.11萬
220.29%635.42萬
-42.00%482.63萬
-99.43%2.08萬
122.90%2.63萬
-147.16%-528.23萬
185.33%832.06萬
177.91%364.11萬
淨利潤
-3.65%-3,913.32萬
0.16%-5,110.62萬
-23.55%-5,172.24萬
499.62%3,658.17萬
26.36%-3,775.53萬
-5.53%-5,118.94萬
25.44%-4,186.48萬
-111.47%-915.4萬
-125.41%-5,127.08萬
-93.91%-4,850.72萬
持續經營淨利潤
-3.65%-3,913.32萬
0.16%-5,110.62萬
-23.55%-5,172.24萬
499.62%3,658.17萬
26.36%-3,775.53萬
-5.53%-5,118.94萬
25.44%-4,186.48萬
-111.47%-915.4萬
-125.41%-5,127.08萬
-93.91%-4,850.72萬
減：少數股東損益
-216.05%-109.76萬
-116.81%-68.14萬
-3.96%-22.14萬
13.03%-38.4萬
45.85%-34.73萬
23.50%-31.43萬
2.63%-21.3萬
-528.36%-44.15萬
-716.91%-64.14萬
-268.54%-41.09萬
歸屬于母公司所有者的淨利潤
-1.68%-3,803.55萬
0.89%-5,042.48萬
-23.65%-5,150.1萬
524.28%3,696.57萬
26.11%-3,740.8萬
-5.78%-5,087.51萬
25.53%-4,165.18萬
-110.93%-871.25萬
-121.57%-5,062.95萬
-93.13%-4,809.64萬
每股收益
基本每股收益
0.00%-0.16
0.00%-0.22
-22.22%-0.22
500.00%0.16
27.27%-0.16
-4.76%-0.22
25.00%-0.18
-111.76%-0.04
-120.00%-0.22
-90.91%-0.21
稀釋每股收益
0.00%-0.16
0.00%-0.22
-22.22%-0.22
500.00%0.16
27.27%-0.16
-4.76%-0.22
25.00%-0.18
-111.76%-0.04
-120.00%-0.22
-90.91%-0.21
其他綜合收益
1,327.42%444.78萬
485.06%142.31萬
1,222.76%107.94萬
-779.15%-49.81萬
56.38%-36.24萬
72.54%-36.96萬
84.92%-9.61萬
-100.99%-5.67萬
78.62%-83.08萬
62.57%-134.57萬
歸屬于母公司所有者的其他綜合收益總額
1,327.42%444.78萬
485.06%142.31萬
1,222.76%107.94萬
-779.15%-49.81萬
56.38%-36.24萬
72.54%-36.96萬
84.92%-9.61萬
-100.99%-5.67萬
78.62%-83.08萬
62.57%-134.57萬
綜合收益總額
9.00%-3,468.54萬
3.64%-4,968.31萬
-20.69%-5,064.3萬
491.76%3,608.36萬
26.84%-3,811.77萬
-3.42%-5,155.9萬
26.10%-4,196.09萬
-110.77%-921.07萬
-95.64%-5,210.16萬
-74.25%-4,985.29萬
歸屬于母公司所有者的綜合收益總額
11.07%-3,358.77萬
4.38%-4,900.16萬
-20.78%-5,042.17萬
515.86%3,646.76萬
26.60%-3,777.04萬
-3.65%-5,124.47萬
26.19%-4,174.8萬
-110.26%-876.92萬
-92.48%-5,146.03萬
-73.49%-4,944.21萬
歸屬於少數股東的綜合收益總額
-216.05%-109.76萬
-116.81%-68.14萬
-3.96%-22.14萬
13.03%-38.4萬
45.85%-34.73萬
23.50%-31.43萬
2.63%-21.3萬
-528.36%-44.15萬
-716.91%-64.14萬
-268.54%-41.09萬
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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會計師事務所
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上會會計師事務所(特殊普通合夥)
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上會會計師事務所(特殊普通合夥)
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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
營業總收入 0.40%3.33億18.65%1.93億-29.24%4,854.28萬-14.89%5.61億-28.83%3.31億-44.95%1.63億-49.99%6,859.83萬7.93%6.6億61.80%4.66億67.19%2.96億
營業收入 0.40%3.33億18.65%1.93億-29.24%4,854.28萬-14.89%5.61億-28.83%3.31億-44.95%1.63億-49.99%6,859.83萬7.93%6.6億61.80%4.66億67.19%2.96億
其他業務收入 ------0------0------0------0------0
營業總成本 -7.02%3.76億-1.62%2.47億-13.06%1.08億-17.98%5.77億-25.17%4.05億-30.79%2.51億-38.76%1.24億21.56%7.03億57.58%5.41億64.70%3.62億
營業成本 -6.95%1.79億26.74%1.15億-15.29%3,117.17萬-25.67%2.95億-32.30%1.92億-51.13%9,042.22萬-61.14%3,679.63萬34.44%3.97億132.18%2.84億162.38%1.85億
營業稅金及附加 21.29%226.78萬13.28%148.68萬44.01%54.86萬-9.64%366.96萬-13.93%186.98萬-8.97%131.25萬-18.54%38.09萬-27.35%406.09萬-29.51%217.24萬-21.88%144.18萬
銷售費用 -11.47%5,034.6萬-31.48%3,243.33萬-30.99%1,736.84萬29.88%8,333.8萬-8.80%5,687.12萬10.84%4,733.26萬10.33%2,516.9萬4.81%6,416.47萬26.63%6,236.13萬25.42%4,270.46萬
管理費用 -12.18%7,946.53萬-24.50%5,236.79萬-25.77%3,565.83萬-22.86%1.14億-25.76%9,048.45萬-16.77%6,936.03萬-12.94%4,803.7萬31.01%1.47億17.78%1.22億26.89%8,333.18萬
財務費用 99.26%-2.31萬95.53%-11.1萬94.85%-11.6萬-1,084.63%-379.49萬-818.54%-314.28萬-1,204.91%-248.09萬-2,042.00%-225.41萬84.25%-32.03萬83.28%-34.22萬88.89%-19.01萬
-利息費用 220.03%46.77萬139.61%27.27萬--10.14萬2.67%27.46萬--14.61萬560.03%11.38萬----395.72%26.74萬------1.72萬
-利息收入 83.83%-54.34萬80.63%-51.25萬88.96%-25.43萬-519.61%-417.06萬-693.06%-335.95萬-1,662.95%-264.64萬-24.53%-230.32萬69.83%-67.31萬80.18%-42.36萬91.41%-15.01萬
研發費用 -1.54%6,548.89萬2.47%4,595.7萬45.74%2,323.77萬-6.85%8,511.55萬-6.33%6,651.02萬-10.44%4,485萬-46.10%1,594.5萬-13.99%9,137.7萬5.58%7,100.4萬0.84%5,007.6萬
信用減值損失 -108.85%-1,642.91萬-62.59%-996.89萬127.81%14.66萬89.37%-222.66萬-1,206.08%-786.66萬-4,126.07%-613.15萬-202.77%-52.71萬-704.81%-2,095.29萬464.23%71.12萬372.85%15.23萬
資產減值損失 ------------60.00%-212.39萬---------------530.97萬--------
非經營性淨收益 -89.19%438.08萬-89.62%381.06萬-45.90%737.74萬77.28%6,004.59萬25.65%4,054.03萬70.64%3,671.03萬48.35%1,363.74萬-41.18%3,387.15萬-0.38%3,226.47萬11.30%2,151.35萬
公允價值變動淨收益 -94.33%117.65萬-96.57%67.3萬102.94%3.94萬59.28%2,921.5萬1,688.89%2,076.61萬1,999.34%1,962.17萬-157.29%-133.88萬27.19%1,834.16萬134.17%116.08萬-85.17%93.47萬
投資淨收益 -13.37%1,347.36萬-31.33%957.17萬-49.56%424.71萬-13.43%2,220.15萬-30.22%1,555.36萬3.54%1,393.88萬30.92%842.01萬-24.09%2,564.58萬-17.39%2,228.92萬63.21%1,346.16萬
-其中:對聯營合營企業的投資收益 64.50%-80.39萬-668.31%-39.4萬-117.34%-122.36萬53.86%-193.43萬29.17%-226.46萬96.30%-5.13萬33.40%-56.3萬-2,614.02%-419.23萬-260.69%-319.73萬-404.89%-138.75萬
資產處置收益 ------------------------------20.71萬--------
其他收益 -49.04%615.98萬-61.91%353.49萬-58.43%294.44萬-18.57%1,297.98萬49.16%1,208.72萬33.26%928.12萬155.82%708.31萬32.99%1,593.97萬-10.36%810.34萬44.40%696.5萬
營業利潤 -19.58%-3,919.46萬3.01%-4,960.89萬-24.16%-5,194.84萬561.59%4,471.01萬23.68%-3,277.61萬-14.01%-5,115.01萬25.63%-4,183.84萬-110.73%-968.62萬-86.36%-4,294.36萬-89.63%-4,486.45萬
加:營業外收入 -43.06%3,542.87488.60%3,541.4--4,861.29-13.06%9.22萬715,071.26%6,221.9969,057.47%601.67-----91.69%10.6萬-100.00%0.87-100.00%0.87
減:營業外支出 -33.62%10.56萬-73.09%5,146.05-----61.57%186.63萬2,278.37%15.92萬1,013.34%1.91萬-97.08%50.14785.24%485.62萬-98.64%6,691.9-98.29%1,717.74
利潤總額 -19.34%-3,929.67萬3.05%-4,961.05萬-24.15%-5,194.35萬397.42%4,293.59萬23.33%-3,292.9萬-14.05%-5,116.86萬25.63%-4,183.85萬-115.86%-1,443.64萬-116.59%-4,295.03萬-89.27%-4,486.62萬
減:所得稅費用 -103.39%-16.35萬7,077.20%149.57萬-940.74%-22.11萬220.29%635.42萬-42.00%482.63萬-99.43%2.08萬122.90%2.63萬-147.16%-528.23萬185.33%832.06萬177.91%364.11萬
淨利潤 -3.65%-3,913.32萬0.16%-5,110.62萬-23.55%-5,172.24萬499.62%3,658.17萬26.36%-3,775.53萬-5.53%-5,118.94萬25.44%-4,186.48萬-111.47%-915.4萬-125.41%-5,127.08萬-93.91%-4,850.72萬
持續經營淨利潤 -3.65%-3,913.32萬0.16%-5,110.62萬-23.55%-5,172.24萬499.62%3,658.17萬26.36%-3,775.53萬-5.53%-5,118.94萬25.44%-4,186.48萬-111.47%-915.4萬-125.41%-5,127.08萬-93.91%-4,850.72萬
減：少數股東損益 -216.05%-109.76萬-116.81%-68.14萬-3.96%-22.14萬13.03%-38.4萬45.85%-34.73萬23.50%-31.43萬2.63%-21.3萬-528.36%-44.15萬-716.91%-64.14萬-268.54%-41.09萬
歸屬于母公司所有者的淨利潤 -1.68%-3,803.55萬0.89%-5,042.48萬-23.65%-5,150.1萬524.28%3,696.57萬26.11%-3,740.8萬-5.78%-5,087.51萬25.53%-4,165.18萬-110.93%-871.25萬-121.57%-5,062.95萬-93.13%-4,809.64萬
每股收益
基本每股收益 0.00%-0.160.00%-0.22-22.22%-0.22500.00%0.1627.27%-0.16-4.76%-0.2225.00%-0.18-111.76%-0.04-120.00%-0.22-90.91%-0.21
稀釋每股收益 0.00%-0.160.00%-0.22-22.22%-0.22500.00%0.1627.27%-0.16-4.76%-0.2225.00%-0.18-111.76%-0.04-120.00%-0.22-90.91%-0.21
其他綜合收益 1,327.42%444.78萬485.06%142.31萬1,222.76%107.94萬-779.15%-49.81萬56.38%-36.24萬72.54%-36.96萬84.92%-9.61萬-100.99%-5.67萬78.62%-83.08萬62.57%-134.57萬
歸屬于母公司所有者的其他綜合收益總額 1,327.42%444.78萬485.06%142.31萬1,222.76%107.94萬-779.15%-49.81萬56.38%-36.24萬72.54%-36.96萬84.92%-9.61萬-100.99%-5.67萬78.62%-83.08萬62.57%-134.57萬
綜合收益總額 9.00%-3,468.54萬3.64%-4,968.31萬-20.69%-5,064.3萬491.76%3,608.36萬26.84%-3,811.77萬-3.42%-5,155.9萬26.10%-4,196.09萬-110.77%-921.07萬-95.64%-5,210.16萬-74.25%-4,985.29萬
歸屬于母公司所有者的綜合收益總額 11.07%-3,358.77萬4.38%-4,900.16萬-20.78%-5,042.17萬515.86%3,646.76萬26.60%-3,777.04萬-3.65%-5,124.47萬26.19%-4,174.8萬-110.26%-876.92萬-92.48%-5,146.03萬-73.49%-4,944.21萬
歸屬於少數股東的綜合收益總額 -216.05%-109.76萬-116.81%-68.14萬-3.96%-22.14萬13.03%-38.4萬45.85%-34.73萬23.50%-31.43萬2.63%-21.3萬-528.36%-44.15萬-716.91%-64.14萬-268.54%-41.09萬
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 ------上會會計師事務所(特殊普通合夥)------上會會計師事務所(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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