滬深市場個股詳情
603232 格爾軟件
- 12.74
- +0.31+2.49%
休市中 10/18 15:00 (北京)
30.07億總市值80.13市盈率TTM
12.93最高價12.15最低價13.49萬手成交量12.25今開12.43昨收1.69億成交額5.83%換手率81.15市盈率(靜)2.36億總股本16.7452周最高2.22市淨率29.47億流通值8.0052周最低13.67漲停價2.31億流通股37.67歷史最高11.19跌停價6.28%振幅7.06歷史最低0.06股息TTM12.54平均價6.31萬手內盤0.47%股息率TTM100股每手6.64萬手外盤
格爾軟件關鍵統計數據
全部
顯示同比
| (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 | 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 | 87.55%1.37億 |
| 營業收入 | 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 | 87.55%1.37億 |
| 其他業務收入 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
| 營業總成本 | -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 | 95.91%2.03億 |
| 營業成本 | 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 | 403.31%9,467.86萬 |
| 營業稅金及附加 | 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 | -33.34%46.76萬 |
| 銷售費用 | -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 | 12.32%2,281.35萬 |
| 管理費用 | -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 | 27.17%5,517.51萬 |
| 財務費用 | 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 | 92.28%-10.52萬 |
| -利息費用 | 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 | 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 | -33.54%-184.95萬 |
| 研發費用 | 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 | 37.12%2,958.01萬 |
| 信用減值損失 | -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 | -37.82%51.29萬 |
| 資產減值損失 | ---- | ---- | 60.00%-212.39萬 | ---- | ---- | ---- | ---530.97萬 | ---- | ---- | ---- |
| 非經營性淨收益 | -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 | 19.43%919.28萬 |
| 公允價值變動淨收益 | -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 | -198.78%-52.04萬 |
| 投資淨收益 | -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 | 4.40%643.14萬 |
| -其中:對聯營合營企業的投資收益 | -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 | -177.86%-84.53萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | --20.71萬 | ---- | ---- | ---- |
| 其他收益 | -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 | 1,491.13%276.88萬 |
| 營業利潤 | 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 | -149.04%-5,625.92萬 |
| 加:營業外收入 | 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 | -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 | 9,180.06%1,717.74 |
| 利潤總額 | 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 | -150.31%-5,626.09萬 |
| 減:所得稅費用 | 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 | -107.79%-11.49萬 |
| 淨利潤 | FPtoL-5,110.62萬 | FPtoL-5,172.24萬 | FLtoP3,658.17萬 | FPtoL-3,775.53萬 | FPtoL-5,118.94萬 | FPtoL-4,186.48萬 | SL-915.4萬 | FPtoL-5,127.08萬 | FPtoL-4,850.72萬 | FPtoL-5,614.6萬 |
| 持續經營淨利潤 | 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 | -134.42%-5,614.6萬 |
| 減：少數股東損益 | -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 | -354.39%-21.87萬 |
| 歸屬于母公司所有者的淨利潤 | 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 | -133.98%-5,592.73萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 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 | -140.00%-0.24 |
| 稀釋每股收益 | 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 | -140.00%-0.24 |
| 其他綜合收益 | 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 | -1,828.34%-63.75萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 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 | -1,828.34%-63.75萬 |
| 綜合收益總額 | 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 | -137.45%-5,678.35萬 |
| 歸屬于母公司所有者的綜合收益總額 | 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 | -137.01%-5,656.48萬 |
| 歸屬於少數股東的綜合收益總額 | -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 | -354.39%-21.87萬 |
| 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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