滬深市場個股詳情

603636 南威軟件

添加自選
  • 10.97
  • -0.46-4.02%
休市中 11/22 15:00 (北京)
63.67億總市值-176935市盈率TTM

南威軟件關鍵統計數據

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
-48.05%3.63億
-50.51%2.27億
-26.97%1.08億
-3.58%16.77億
14.78%6.98億
33.00%4.58億
17.55%1.48億
1.36%17.4億
-6.76%6.08億
-25.25%3.44億
營業收入
-48.05%3.63億
-50.51%2.27億
-26.97%1.08億
-3.58%16.77億
14.78%6.98億
33.00%4.58億
17.55%1.48億
1.36%17.4億
-6.76%6.08億
-25.25%3.44億
其他業務收入
----
-15.97%37.32萬
----
-25.23%91.54萬
----
-33.58%44.41萬
----
36.37%122.43萬
----
81.78%66.86萬
營業總成本
-25.84%5.67億
-23.11%3.76億
5.95%1.82億
-1.14%15.34億
19.17%7.64億
23.73%4.88億
11.20%1.71億
-1.64%15.52億
-2.80%6.41億
-13.38%3.95億
營業成本
-46.64%2.42億
-48.39%1.49億
-7.38%7,613.25萬
-9.09%10.31億
15.41%4.54億
22.64%2.89億
-6.34%8,219.87萬
-3.22%11.34億
-6.43%3.93億
-22.13%2.36億
營業稅金及附加
20.76%493.79萬
15.87%357.99萬
-26.01%97.62萬
32.48%765.87萬
17.52%408.92萬
36.09%308.97萬
26.48%131.94萬
-17.14%578.1萬
-14.57%347.95萬
-19.47%227.02萬
銷售費用
-11.26%7,507.59萬
2.80%5,325.54萬
1.95%2,469.44萬
15.01%1.23億
16.76%8,460.48萬
17.46%5,180.48萬
26.67%2,422.25萬
-2.15%1.07億
-0.82%7,246.1萬
-9.21%4,410.53萬
管理費用
2.10%1.47億
5.23%9,826.78萬
5.28%4,419.8萬
9.38%2.25億
3.35%1.44億
1.14%9,338.06萬
9.32%4,198.14萬
1.09%2.06億
0.37%1.39億
5.26%9,232.49萬
財務費用
590.98%1,279.6萬
338.46%1,024.21萬
220.31%539.75萬
73.93%-760.18萬
87.99%-260.62萬
71.82%-429.51萬
51.01%-448.62萬
24.25%-2,915.83萬
23.14%-2,170.5萬
26.98%-1,524.4萬
-利息費用
41.03%4,716.84萬
66.11%3,386.3萬
91.78%1,748.96萬
94.99%4,338.12萬
113.27%3,344.55萬
97.06%2,038.56萬
159.96%911.96萬
38.37%2,224.81萬
19.67%1,568.2萬
35.53%1,034.47萬
-利息收入
4.58%-3,567.98萬
3.66%-2,467.12萬
11.92%-1,244.44萬
-0.07%-5,186.39萬
0.37%-3,739.4萬
0.62%-2,560.78萬
-10.82%-1,412.87萬
7.55%-5,182.58萬
11.94%-3,753.35萬
11.24%-2,576.82萬
研發費用
5.36%8,498.93萬
10.30%6,098.04萬
15.44%3,016.47萬
20.73%1.55億
47.25%8,066.34萬
55.77%5,528.69萬
54.31%2,612.97萬
3.07%1.28億
5.10%5,477.85萬
2.38%3,549.33萬
信用減值損失
189.62%1,839.91萬
502.18%2,179.68萬
30.89%-549.9萬
-45.13%-1.24億
18.51%-2,052.98萬
55.97%-541.96萬
-26.03%-795.7萬
-49.68%-8,531.62萬
-4.30%-2,519.35萬
16.52%-1,230.77萬
資產減值損失
153.07%365.46萬
186.35%248.05萬
-11.75%203.88萬
44.72%-250.51萬
-305.10%-688.66萬
-280.02%-287.26萬
94.08%231.01萬
-74.14%-453.18萬
-331.91%-170萬
1,291.26%159.57萬
非經營性淨收益
158.11%1,072.53萬
886.38%1,558.95萬
-35.13%-508.72萬
-188.62%-8,058.88萬
-37.32%-1,845.62萬
-14.60%-198.24萬
-194.05%-376.47萬
-396.25%-2,792.2萬
-122.91%-1,344.04萬
54.60%-172.98萬
公允價值變動淨收益
-470.38%-3.34萬
-199.64%-2.78萬
-256.11%-2.22萬
-67.67%919.2萬
-86.90%9,023.91
-68.79%2.79萬
-94.78%1.42萬
-11.37%2,843.45萬
-38.99%6.89萬
413.07%8.94萬
投資淨收益
-163.69%-2,099.7萬
-234.18%-1,695.77萬
-175.09%-612.29萬
58.86%1,284.19萬
-7.29%-796.27萬
4.74%-507.44萬
46.91%-222.58萬
597.94%808.37萬
-48.01%-742.2萬
2.27%-532.66萬
-其中:對聯營合營企業的投資收益
-118.06%-2,116.63萬
-172.86%-1,703.93萬
-84.37%-617.4萬
90.31%1,104.77萬
-3.93%-970.67萬
7.85%-624.47萬
30.39%-334.87萬
667.48%580.51萬
-44.83%-934萬
-2.85%-677.66萬
資產處置收益
114.80%16.43萬
69,203.04%20.08萬
5,142.42%5.78萬
119.53%12.96萬
-32.93%7.65萬
-99.53%289.74
-92.89%1,102.39
-521.96%-66.39萬
-2.28%11.41萬
-17.64%6.16萬
其他收益
-43.35%953.77萬
-28.70%809.69萬
8.99%446.04萬
-9.59%2,357.2萬
-18.63%1,683.74萬
-19.79%1,135.59萬
-47.18%409.26萬
-32.13%2,607.17萬
-11.21%2,069.21萬
-13.81%1,415.77萬
營業利潤
-127.95%-1.94億
-308.00%-1.33億
-186.70%-7,882.86萬
-60.83%6,262.96萬
-81.45%-8,491.9萬
37.51%-3,271.12萬
7.72%-2,749.56萬
8.02%1.6億
-239.32%-4,679.99萬
-6,300.79%-5,234.56萬
加:營業外收入
-86.65%3.28萬
-47.48%1.59萬
-36.10%1.31萬
-64.80%32.36萬
-44.93%24.61萬
-92.26%3.03萬
117.82%2.05萬
107.77%91.92萬
-86.66%44.68萬
-73.74%39.19萬
減:營業外支出
103.70%82.71萬
37.44%59.17萬
-57.93%10.16萬
21.35%228.48萬
31.84%40.61萬
122.41%43.06萬
1,418.46%24.15萬
2.70%188.27萬
-52.69%30.8萬
-31.95%19.36萬
利潤總額
-128.46%-1.94億
-304.80%-1.34億
-184.73%-7,891.72萬
-61.83%6,066.84萬
-82.33%-8,507.9萬
36.50%-3,311.14萬
7.00%-2,771.67萬
8.39%1.59億
-320.60%-4,666.1萬
-2,641.22%-5,214.73萬
減:所得稅費用
-57.36%-2,487.43萬
-202.12%-1,444.06萬
-179.57%-967.48萬
-165.29%-455.16萬
-140.62%-1,580.77萬
13.36%-477.98萬
-94.01%-346.06萬
726.08%697.1萬
-133.23%-656.97萬
-116.54%-551.67萬
淨利潤
-144.68%-1.69億
-322.13%-1.2億
-185.46%-6,924.23萬
-57.08%6,522萬
-72.78%-6,927.13萬
39.24%-2,833.17萬
13.43%-2,425.6萬
2.85%1.52億
-384.37%-4,009.14萬
-1,113.76%-4,663.06萬
持續經營淨利潤
-144.68%-1.69億
-322.13%-1.2億
-185.46%-6,924.23萬
-57.08%6,522萬
-72.78%-6,927.13萬
39.24%-2,833.17萬
13.43%-2,425.6萬
2.85%1.52億
-384.37%-4,009.14萬
-1,113.76%-4,663.06萬
減：少數股東損益
-8,002.02%-789.16萬
-197.24%-482.08萬
29.02%-175.9萬
-36.49%893.32萬
98.29%-9.74萬
50.10%-162.18萬
-56.41%-247.82萬
-5.83%1,406.49萬
-439.26%-570.99萬
-252.94%-325.05萬
歸屬于母公司所有者的淨利潤
-133.62%-1.62億
-329.71%-1.15億
-209.87%-6,748.33萬
-59.18%5,628.68萬
-101.20%-6,917.39萬
38.43%-2,670.98萬
17.61%-2,177.78萬
3.83%1.38億
-245.19%-3,438.15萬
-1,853.14%-4,338.01萬
每股收益
基本每股收益
-134.45%-0.279
-300.00%-0.2
-200.00%-0.12
-58.33%0.1
-101.69%-0.119
28.57%-0.05
20.00%-0.04
4.35%0.24
-247.06%-0.059
---0.07
稀釋每股收益
-134.45%-0.279
-300.00%-0.2
-200.00%-0.12
-58.33%0.1
-101.69%-0.119
28.57%-0.05
20.00%-0.04
4.35%0.24
-247.06%-0.059
---0.07
其他綜合收益
31.32萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
--31.32萬
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綜合收益總額
-144.68%-1.69億
-322.13%-1.2億
-185.46%-6,924.23萬
-56.87%6,553.32萬
-72.78%-6,927.13萬
39.24%-2,833.17萬
13.43%-2,425.6萬
2.85%1.52億
-384.37%-4,009.14萬
-1,113.76%-4,663.06萬
歸屬于母公司所有者的綜合收益總額
-133.62%-1.62億
-329.71%-1.15億
-209.87%-6,748.33萬
-58.95%5,660萬
-101.20%-6,917.39萬
38.43%-2,670.98萬
17.61%-2,177.78萬
3.83%1.38億
-245.19%-3,438.15萬
-1,853.14%-4,338.01萬
歸屬於少數股東的綜合收益總額
-8,002.02%-789.16萬
-197.24%-482.08萬
29.02%-175.9萬
-36.49%893.32萬
98.29%-9.74萬
50.10%-162.18萬
-56.41%-247.82萬
-5.83%1,406.49萬
-439.26%-570.99萬
-252.94%-325.05萬
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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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(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 -48.05%3.63億-50.51%2.27億-26.97%1.08億-3.58%16.77億14.78%6.98億33.00%4.58億17.55%1.48億1.36%17.4億-6.76%6.08億-25.25%3.44億
營業收入 -48.05%3.63億-50.51%2.27億-26.97%1.08億-3.58%16.77億14.78%6.98億33.00%4.58億17.55%1.48億1.36%17.4億-6.76%6.08億-25.25%3.44億
其他業務收入 -----15.97%37.32萬-----25.23%91.54萬-----33.58%44.41萬----36.37%122.43萬----81.78%66.86萬
營業總成本 -25.84%5.67億-23.11%3.76億5.95%1.82億-1.14%15.34億19.17%7.64億23.73%4.88億11.20%1.71億-1.64%15.52億-2.80%6.41億-13.38%3.95億
營業成本 -46.64%2.42億-48.39%1.49億-7.38%7,613.25萬-9.09%10.31億15.41%4.54億22.64%2.89億-6.34%8,219.87萬-3.22%11.34億-6.43%3.93億-22.13%2.36億
營業稅金及附加 20.76%493.79萬15.87%357.99萬-26.01%97.62萬32.48%765.87萬17.52%408.92萬36.09%308.97萬26.48%131.94萬-17.14%578.1萬-14.57%347.95萬-19.47%227.02萬
銷售費用 -11.26%7,507.59萬2.80%5,325.54萬1.95%2,469.44萬15.01%1.23億16.76%8,460.48萬17.46%5,180.48萬26.67%2,422.25萬-2.15%1.07億-0.82%7,246.1萬-9.21%4,410.53萬
管理費用 2.10%1.47億5.23%9,826.78萬5.28%4,419.8萬9.38%2.25億3.35%1.44億1.14%9,338.06萬9.32%4,198.14萬1.09%2.06億0.37%1.39億5.26%9,232.49萬
財務費用 590.98%1,279.6萬338.46%1,024.21萬220.31%539.75萬73.93%-760.18萬87.99%-260.62萬71.82%-429.51萬51.01%-448.62萬24.25%-2,915.83萬23.14%-2,170.5萬26.98%-1,524.4萬
-利息費用 41.03%4,716.84萬66.11%3,386.3萬91.78%1,748.96萬94.99%4,338.12萬113.27%3,344.55萬97.06%2,038.56萬159.96%911.96萬38.37%2,224.81萬19.67%1,568.2萬35.53%1,034.47萬
-利息收入 4.58%-3,567.98萬3.66%-2,467.12萬11.92%-1,244.44萬-0.07%-5,186.39萬0.37%-3,739.4萬0.62%-2,560.78萬-10.82%-1,412.87萬7.55%-5,182.58萬11.94%-3,753.35萬11.24%-2,576.82萬
研發費用 5.36%8,498.93萬10.30%6,098.04萬15.44%3,016.47萬20.73%1.55億47.25%8,066.34萬55.77%5,528.69萬54.31%2,612.97萬3.07%1.28億5.10%5,477.85萬2.38%3,549.33萬
信用減值損失 189.62%1,839.91萬502.18%2,179.68萬30.89%-549.9萬-45.13%-1.24億18.51%-2,052.98萬55.97%-541.96萬-26.03%-795.7萬-49.68%-8,531.62萬-4.30%-2,519.35萬16.52%-1,230.77萬
資產減值損失 153.07%365.46萬186.35%248.05萬-11.75%203.88萬44.72%-250.51萬-305.10%-688.66萬-280.02%-287.26萬94.08%231.01萬-74.14%-453.18萬-331.91%-170萬1,291.26%159.57萬
非經營性淨收益 158.11%1,072.53萬886.38%1,558.95萬-35.13%-508.72萬-188.62%-8,058.88萬-37.32%-1,845.62萬-14.60%-198.24萬-194.05%-376.47萬-396.25%-2,792.2萬-122.91%-1,344.04萬54.60%-172.98萬
公允價值變動淨收益 -470.38%-3.34萬-199.64%-2.78萬-256.11%-2.22萬-67.67%919.2萬-86.90%9,023.91-68.79%2.79萬-94.78%1.42萬-11.37%2,843.45萬-38.99%6.89萬413.07%8.94萬
投資淨收益 -163.69%-2,099.7萬-234.18%-1,695.77萬-175.09%-612.29萬58.86%1,284.19萬-7.29%-796.27萬4.74%-507.44萬46.91%-222.58萬597.94%808.37萬-48.01%-742.2萬2.27%-532.66萬
-其中:對聯營合營企業的投資收益 -118.06%-2,116.63萬-172.86%-1,703.93萬-84.37%-617.4萬90.31%1,104.77萬-3.93%-970.67萬7.85%-624.47萬30.39%-334.87萬667.48%580.51萬-44.83%-934萬-2.85%-677.66萬
資產處置收益 114.80%16.43萬69,203.04%20.08萬5,142.42%5.78萬119.53%12.96萬-32.93%7.65萬-99.53%289.74-92.89%1,102.39-521.96%-66.39萬-2.28%11.41萬-17.64%6.16萬
其他收益 -43.35%953.77萬-28.70%809.69萬8.99%446.04萬-9.59%2,357.2萬-18.63%1,683.74萬-19.79%1,135.59萬-47.18%409.26萬-32.13%2,607.17萬-11.21%2,069.21萬-13.81%1,415.77萬
營業利潤 -127.95%-1.94億-308.00%-1.33億-186.70%-7,882.86萬-60.83%6,262.96萬-81.45%-8,491.9萬37.51%-3,271.12萬7.72%-2,749.56萬8.02%1.6億-239.32%-4,679.99萬-6,300.79%-5,234.56萬
加:營業外收入 -86.65%3.28萬-47.48%1.59萬-36.10%1.31萬-64.80%32.36萬-44.93%24.61萬-92.26%3.03萬117.82%2.05萬107.77%91.92萬-86.66%44.68萬-73.74%39.19萬
減:營業外支出 103.70%82.71萬37.44%59.17萬-57.93%10.16萬21.35%228.48萬31.84%40.61萬122.41%43.06萬1,418.46%24.15萬2.70%188.27萬-52.69%30.8萬-31.95%19.36萬
利潤總額 -128.46%-1.94億-304.80%-1.34億-184.73%-7,891.72萬-61.83%6,066.84萬-82.33%-8,507.9萬36.50%-3,311.14萬7.00%-2,771.67萬8.39%1.59億-320.60%-4,666.1萬-2,641.22%-5,214.73萬
減:所得稅費用 -57.36%-2,487.43萬-202.12%-1,444.06萬-179.57%-967.48萬-165.29%-455.16萬-140.62%-1,580.77萬13.36%-477.98萬-94.01%-346.06萬726.08%697.1萬-133.23%-656.97萬-116.54%-551.67萬
淨利潤 -144.68%-1.69億-322.13%-1.2億-185.46%-6,924.23萬-57.08%6,522萬-72.78%-6,927.13萬39.24%-2,833.17萬13.43%-2,425.6萬2.85%1.52億-384.37%-4,009.14萬-1,113.76%-4,663.06萬
持續經營淨利潤 -144.68%-1.69億-322.13%-1.2億-185.46%-6,924.23萬-57.08%6,522萬-72.78%-6,927.13萬39.24%-2,833.17萬13.43%-2,425.6萬2.85%1.52億-384.37%-4,009.14萬-1,113.76%-4,663.06萬
減：少數股東損益 -8,002.02%-789.16萬-197.24%-482.08萬29.02%-175.9萬-36.49%893.32萬98.29%-9.74萬50.10%-162.18萬-56.41%-247.82萬-5.83%1,406.49萬-439.26%-570.99萬-252.94%-325.05萬
歸屬于母公司所有者的淨利潤 -133.62%-1.62億-329.71%-1.15億-209.87%-6,748.33萬-59.18%5,628.68萬-101.20%-6,917.39萬38.43%-2,670.98萬17.61%-2,177.78萬3.83%1.38億-245.19%-3,438.15萬-1,853.14%-4,338.01萬
每股收益
基本每股收益 -134.45%-0.279-300.00%-0.2-200.00%-0.12-58.33%0.1-101.69%-0.11928.57%-0.0520.00%-0.044.35%0.24-247.06%-0.059---0.07
稀釋每股收益 -134.45%-0.279-300.00%-0.2-200.00%-0.12-58.33%0.1-101.69%-0.11928.57%-0.0520.00%-0.044.35%0.24-247.06%-0.059---0.07
其他綜合收益 31.32萬
歸屬于母公司所有者的其他綜合收益總額 --------------31.32萬------------------------
綜合收益總額 -144.68%-1.69億-322.13%-1.2億-185.46%-6,924.23萬-56.87%6,553.32萬-72.78%-6,927.13萬39.24%-2,833.17萬13.43%-2,425.6萬2.85%1.52億-384.37%-4,009.14萬-1,113.76%-4,663.06萬
歸屬于母公司所有者的綜合收益總額 -133.62%-1.62億-329.71%-1.15億-209.87%-6,748.33萬-58.95%5,660萬-101.20%-6,917.39萬38.43%-2,670.98萬17.61%-2,177.78萬3.83%1.38億-245.19%-3,438.15萬-1,853.14%-4,338.01萬
歸屬於少數股東的綜合收益總額 -8,002.02%-789.16萬-197.24%-482.08萬29.02%-175.9萬-36.49%893.32萬98.29%-9.74萬50.10%-162.18萬-56.41%-247.82萬-5.83%1,406.49萬-439.26%-570.99萬-252.94%-325.05萬
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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