滬深市場個股詳情

688088 虹軟科技

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  • 39.19
  • +0.79+2.06%
已收盤 12/20 15:00 (北京)
157.22億總市值165.36市盈率TTM

虹軟科技關鍵統計數據

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
14.09%5.74億
11.97%3.81億
13.93%1.84億
26.07%6.7億
28.67%5.03億
29.73%3.4億
18.31%1.61億
-7.22%5.32億
-12.49%3.91億
-12.78%2.62億
營業收入
14.09%5.74億
11.97%3.81億
13.93%1.84億
26.07%6.7億
28.67%5.03億
29.73%3.4億
18.31%1.61億
-7.22%5.32億
-12.49%3.91億
-12.78%2.62億
營業總成本
16.23%4.85億
15.29%3.17億
12.36%1.55億
18.78%5.87億
21.78%4.17億
25.85%2.75億
18.57%1.38億
6.85%4.95億
-1.49%3.43億
-5.37%2.18億
營業成本
22.54%5,457.69萬
18.62%3,403.89萬
8.24%1,501.22萬
5.73%6,470.98萬
2.99%4,453.83萬
-14.06%2,869.65萬
-17.22%1,386.93萬
31.10%6,120.37萬
19.33%4,324.68萬
36.16%3,339.25萬
營業稅金及附加
34.11%630.98萬
26.86%402.96萬
3.83%205.25萬
41.90%781.18萬
194.97%470.51萬
203.08%317.64萬
283.26%197.67萬
90.63%550.5萬
-18.65%159.51萬
-13.62%104.81萬
銷售費用
15.28%9,568.87萬
16.10%6,419.74萬
24.07%3,292.08萬
32.42%1.18億
33.64%8,300.23萬
44.96%5,529.28萬
29.94%2,653.38萬
-4.66%8,918.65萬
-11.26%6,211.08萬
-19.67%3,814.3萬
管理費用
-4.73%6,716.7萬
2.44%5,041.94萬
14.53%2,776.49萬
28.38%9,070.16萬
36.93%7,050.13萬
68.72%4,921.9萬
63.25%2,424.14萬
19.90%7,065.29萬
17.27%5,148.69萬
0.72%2,917.15萬
財務費用
1.56%-4,136.39萬
-17.19%-3,014.46萬
-82.40%-1,604.42萬
-185.05%-5,653.2萬
-174.32%-4,202.03萬
-332.15%-2,572.18萬
-144.21%-879.59萬
-109.88%-1,983.24萬
-111.71%-1,531.77萬
-15.23%-595.21萬
-利息費用
-38.52%57.2萬
-37.02%40.78萬
-35.77%21.52萬
201.00%113.68萬
223.24%93.04萬
190.87%64.75萬
154.93%33.5萬
-56.96%37.77萬
-58.64%28.78萬
-52.54%22.26萬
-利息收入
1.67%-3,985.79萬
-21.53%-2,922.33萬
-58.86%-1,557.11萬
-167.06%-5,619.42萬
-180.08%-4,053.6萬
-209.35%-2,404.68萬
-243.70%-980.16萬
-90.77%-2,104.19萬
-59.11%-1,447.28萬
-16.35%-777.34萬
研發費用
17.96%3.02億
18.37%1.94億
16.46%9,299.75萬
25.99%3.63億
28.58%2.56億
33.95%1.64億
18.86%7,985.45萬
6.50%2.88億
-1.69%1.99億
-8.36%1.22億
信用減值損失
-98.20%-426.3萬
-104.55%-413.86萬
-74.89%-147.21萬
-32.69%-710.76萬
31.73%-215.09萬
-339.32%-202.32萬
55.77%-84.17萬
37.06%-535.67萬
48.04%-315.05萬
-22.99%84.54萬
資產減值損失
71.98%-35.34萬
87.15%-16.21萬
----
72.72%-132.6萬
---126.12萬
---126.12萬
----
68.01%-486.1萬
----
----
非經營性淨收益
公允價值變動淨收益
-49.22%190.58萬
-14.83%244.72萬
-7.24%123.78萬
-70.92%507.13萬
-72.71%375.32萬
-72.17%287.34萬
-76.37%133.44萬
103.74%1,743.87萬
462.40%1,375.25萬
397.48%1,032.65萬
投資淨收益
27.92%-832.43萬
45.24%-503.32萬
20.88%-288.86萬
-1,287.11%-1,159.22萬
-766.13%-1,154.81萬
-328.44%-919.17萬
-197.55%-365.11萬
-97.04%97.65萬
-95.52%173.36萬
-84.66%402.38萬
-其中:對聯營合營企業的投資收益
-18.22%-1,494.1萬
11.03%-885.93萬
8.82%-414.25萬
-115.46%-1,392.1萬
-192.70%-1,263.84萬
-650.49%-995.74萬
-825.69%-454.32萬
-381.18%-646.12萬
-213.29%-431.79萬
-144.85%-132.68萬
資產處置收益
----
----
----
97.03%-5,930.51
112.42%9,149.95
----
----
---20萬
---7.37萬
---5.64萬
其他收益
32.65%2,727.63萬
4.44%1,702.29萬
11.15%1,325.04萬
100.94%3,987.95萬
32.54%2,056.31萬
161.89%1,629.85萬
596.24%1,192.12萬
-21.07%1,984.66萬
-19.65%1,551.42萬
-50.27%622.33萬
營業利潤
10.57%1.05億
3.01%7,451.22萬
21.02%3,935.29萬
65.91%1.08億
25.05%9,505.98萬
10.54%7,233.34萬
10.34%3,251.64萬
-57.60%6,490.84萬
-48.29%7,601.52萬
-38.55%6,543.52萬
加:營業外收入
-31.58%68.96萬
-84.93%15.06萬
-86.07%13.41萬
797.85%106.28萬
2,514.28%100.79萬
2,499.92%99.93萬
7,285.76%96.26萬
-9.29%11.84萬
-73.61%3.86萬
-55.98%3.84萬
減:營業外支出
59.38%60.27萬
-72.39%6.89萬
-72.62%5.54萬
3,568.30%200.71萬
-24.22%37.81萬
-12.72%24.97萬
4,203.86%20.22萬
-82.20%5.47萬
89.53%49.9萬
50.17%28.61萬
利潤總額
9.94%1.05億
2.07%7,459.39萬
18.50%3,943.16萬
64.29%1.07億
26.65%9,568.96萬
12.11%7,308.3萬
12.89%3,327.68萬
-57.51%6,497.21萬
-48.56%7,555.48萬
-38.72%6,518.75萬
減:所得稅費用
19.07%1,693.53萬
-43.32%1,316.38萬
2.54%529.36萬
134.29%1,850.31萬
-37.95%1,422.28萬
131.54%2,322.52萬
1.19%516.25萬
-46.55%789.76萬
-12.90%2,292.16萬
-53.76%1,003.06萬
淨利潤
8.34%8,826.15萬
23.21%6,143.01萬
21.43%3,413.79萬
54.61%8,824.01萬
54.78%8,146.68萬
-9.61%4,985.78萬
15.34%2,811.42萬
-58.68%5,707.45萬
-56.35%5,263.31萬
-34.87%5,515.7萬
持續經營淨利潤
8.34%8,826.15萬
23.21%6,143.01萬
21.43%3,413.79萬
54.61%8,824.01萬
54.78%8,146.68萬
-9.61%4,985.78萬
15.34%2,811.42萬
-58.68%5,707.45萬
-56.35%5,263.31萬
-34.87%5,515.7萬
減:少數股東損益
84.65%-2.92萬
84.03%-2.89萬
61.93%-2.74萬
66.91%-24.76萬
72.06%-19.04萬
71.21%-18.08萬
77.94%-7.19萬
71.82%-74.83萬
61.73%-68.16萬
44.56%-62.8萬
歸屬于母公司所有者的淨利潤
8.12%8,829.07萬
22.82%6,145.89萬
21.21%3,416.53萬
53.03%8,848.77萬
53.16%8,165.73萬
-10.30%5,003.86萬
14.11%2,818.62萬
-58.93%5,782.28萬
-56.43%5,331.47萬
-35.00%5,578.49萬
每股收益
基本每股收益
10.00%0.22
25.00%0.15
28.57%0.09
57.14%0.22
53.85%0.2
-14.29%0.12
16.67%0.07
-60.00%0.14
-56.67%0.13
-33.33%0.14
稀釋每股收益
10.00%0.22
25.00%0.15
28.57%0.09
57.14%0.22
53.85%0.2
-14.29%0.12
16.67%0.07
-60.00%0.14
-56.67%0.13
-33.33%0.14
其他綜合收益
-131.93%-1,144.82萬
-88.84%452.69萬
-51.70%55.97萬
-64.38%2,795.77萬
-43.53%3,585.59萬
19.72%4,057.27萬
-50.39%115.9萬
1,125.43%7,847.96萬
1,292.56%6,349.41萬
958.50%3,389.08萬
歸屬于母公司所有者的其他綜合收益總額
-131.99%-1,144.82萬
-88.82%452.69萬
-51.78%55.97萬
-64.46%2,789.28萬
-43.62%3,579.1萬
19.57%4,050.78萬
-50.25%116.08萬
1,125.33%7,847.89萬
1,302.11%6,348.16萬
959.70%3,387.83萬
歸屬於少數股東的其他綜合收益總額
----
----
----
8,691.72%6.49萬
418.18%6.49萬
418.18%6.49萬
-162.49%-1,823.36
8.36%738.27
128.88%1.25萬
278.69%1.25萬
綜合收益總額
-34.53%7,681.33萬
-27.06%6,595.7萬
18.53%3,469.77萬
-14.28%1.16億
1.03%1.17億
1.55%9,043.04萬
9.59%2,927.32萬
3.89%1.36億
0.76%1.16億
10.29%8,904.77萬
歸屬于母公司所有者的綜合收益總額
-34.57%7,684.25萬
-27.12%6,598.58萬
18.33%3,472.51萬
-14.62%1.16億
0.56%1.17億
0.98%9,054.64萬
8.56%2,934.7萬
2.38%1.36億
-0.24%1.17億
9.51%8,966.32萬
歸屬於少數股東的綜合收益總額
76.71%-2.92萬
75.09%-2.89萬
62.87%-2.74萬
75.56%-18.27萬
81.24%-12.55萬
81.17%-11.59萬
77.18%-7.38萬
71.84%-74.76萬
63.32%-66.91萬
46.00%-61.54萬
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 14.09%5.74億11.97%3.81億13.93%1.84億26.07%6.7億28.67%5.03億29.73%3.4億18.31%1.61億-7.22%5.32億-12.49%3.91億-12.78%2.62億
營業收入 14.09%5.74億11.97%3.81億13.93%1.84億26.07%6.7億28.67%5.03億29.73%3.4億18.31%1.61億-7.22%5.32億-12.49%3.91億-12.78%2.62億
營業總成本 16.23%4.85億15.29%3.17億12.36%1.55億18.78%5.87億21.78%4.17億25.85%2.75億18.57%1.38億6.85%4.95億-1.49%3.43億-5.37%2.18億
營業成本 22.54%5,457.69萬18.62%3,403.89萬8.24%1,501.22萬5.73%6,470.98萬2.99%4,453.83萬-14.06%2,869.65萬-17.22%1,386.93萬31.10%6,120.37萬19.33%4,324.68萬36.16%3,339.25萬
營業稅金及附加 34.11%630.98萬26.86%402.96萬3.83%205.25萬41.90%781.18萬194.97%470.51萬203.08%317.64萬283.26%197.67萬90.63%550.5萬-18.65%159.51萬-13.62%104.81萬
銷售費用 15.28%9,568.87萬16.10%6,419.74萬24.07%3,292.08萬32.42%1.18億33.64%8,300.23萬44.96%5,529.28萬29.94%2,653.38萬-4.66%8,918.65萬-11.26%6,211.08萬-19.67%3,814.3萬
管理費用 -4.73%6,716.7萬2.44%5,041.94萬14.53%2,776.49萬28.38%9,070.16萬36.93%7,050.13萬68.72%4,921.9萬63.25%2,424.14萬19.90%7,065.29萬17.27%5,148.69萬0.72%2,917.15萬
財務費用 1.56%-4,136.39萬-17.19%-3,014.46萬-82.40%-1,604.42萬-185.05%-5,653.2萬-174.32%-4,202.03萬-332.15%-2,572.18萬-144.21%-879.59萬-109.88%-1,983.24萬-111.71%-1,531.77萬-15.23%-595.21萬
-利息費用 -38.52%57.2萬-37.02%40.78萬-35.77%21.52萬201.00%113.68萬223.24%93.04萬190.87%64.75萬154.93%33.5萬-56.96%37.77萬-58.64%28.78萬-52.54%22.26萬
-利息收入 1.67%-3,985.79萬-21.53%-2,922.33萬-58.86%-1,557.11萬-167.06%-5,619.42萬-180.08%-4,053.6萬-209.35%-2,404.68萬-243.70%-980.16萬-90.77%-2,104.19萬-59.11%-1,447.28萬-16.35%-777.34萬
研發費用 17.96%3.02億18.37%1.94億16.46%9,299.75萬25.99%3.63億28.58%2.56億33.95%1.64億18.86%7,985.45萬6.50%2.88億-1.69%1.99億-8.36%1.22億
信用減值損失 -98.20%-426.3萬-104.55%-413.86萬-74.89%-147.21萬-32.69%-710.76萬31.73%-215.09萬-339.32%-202.32萬55.77%-84.17萬37.06%-535.67萬48.04%-315.05萬-22.99%84.54萬
資產減值損失 71.98%-35.34萬87.15%-16.21萬----72.72%-132.6萬---126.12萬---126.12萬----68.01%-486.1萬--------
非經營性淨收益
公允價值變動淨收益 -49.22%190.58萬-14.83%244.72萬-7.24%123.78萬-70.92%507.13萬-72.71%375.32萬-72.17%287.34萬-76.37%133.44萬103.74%1,743.87萬462.40%1,375.25萬397.48%1,032.65萬
投資淨收益 27.92%-832.43萬45.24%-503.32萬20.88%-288.86萬-1,287.11%-1,159.22萬-766.13%-1,154.81萬-328.44%-919.17萬-197.55%-365.11萬-97.04%97.65萬-95.52%173.36萬-84.66%402.38萬
-其中:對聯營合營企業的投資收益 -18.22%-1,494.1萬11.03%-885.93萬8.82%-414.25萬-115.46%-1,392.1萬-192.70%-1,263.84萬-650.49%-995.74萬-825.69%-454.32萬-381.18%-646.12萬-213.29%-431.79萬-144.85%-132.68萬
資產處置收益 ------------97.03%-5,930.51112.42%9,149.95-----------20萬---7.37萬---5.64萬
其他收益 32.65%2,727.63萬4.44%1,702.29萬11.15%1,325.04萬100.94%3,987.95萬32.54%2,056.31萬161.89%1,629.85萬596.24%1,192.12萬-21.07%1,984.66萬-19.65%1,551.42萬-50.27%622.33萬
營業利潤 10.57%1.05億3.01%7,451.22萬21.02%3,935.29萬65.91%1.08億25.05%9,505.98萬10.54%7,233.34萬10.34%3,251.64萬-57.60%6,490.84萬-48.29%7,601.52萬-38.55%6,543.52萬
加:營業外收入 -31.58%68.96萬-84.93%15.06萬-86.07%13.41萬797.85%106.28萬2,514.28%100.79萬2,499.92%99.93萬7,285.76%96.26萬-9.29%11.84萬-73.61%3.86萬-55.98%3.84萬
減:營業外支出 59.38%60.27萬-72.39%6.89萬-72.62%5.54萬3,568.30%200.71萬-24.22%37.81萬-12.72%24.97萬4,203.86%20.22萬-82.20%5.47萬89.53%49.9萬50.17%28.61萬
利潤總額 9.94%1.05億2.07%7,459.39萬18.50%3,943.16萬64.29%1.07億26.65%9,568.96萬12.11%7,308.3萬12.89%3,327.68萬-57.51%6,497.21萬-48.56%7,555.48萬-38.72%6,518.75萬
減:所得稅費用 19.07%1,693.53萬-43.32%1,316.38萬2.54%529.36萬134.29%1,850.31萬-37.95%1,422.28萬131.54%2,322.52萬1.19%516.25萬-46.55%789.76萬-12.90%2,292.16萬-53.76%1,003.06萬
淨利潤 8.34%8,826.15萬23.21%6,143.01萬21.43%3,413.79萬54.61%8,824.01萬54.78%8,146.68萬-9.61%4,985.78萬15.34%2,811.42萬-58.68%5,707.45萬-56.35%5,263.31萬-34.87%5,515.7萬
持續經營淨利潤 8.34%8,826.15萬23.21%6,143.01萬21.43%3,413.79萬54.61%8,824.01萬54.78%8,146.68萬-9.61%4,985.78萬15.34%2,811.42萬-58.68%5,707.45萬-56.35%5,263.31萬-34.87%5,515.7萬
減:少數股東損益 84.65%-2.92萬84.03%-2.89萬61.93%-2.74萬66.91%-24.76萬72.06%-19.04萬71.21%-18.08萬77.94%-7.19萬71.82%-74.83萬61.73%-68.16萬44.56%-62.8萬
歸屬于母公司所有者的淨利潤 8.12%8,829.07萬22.82%6,145.89萬21.21%3,416.53萬53.03%8,848.77萬53.16%8,165.73萬-10.30%5,003.86萬14.11%2,818.62萬-58.93%5,782.28萬-56.43%5,331.47萬-35.00%5,578.49萬
每股收益
基本每股收益 10.00%0.2225.00%0.1528.57%0.0957.14%0.2253.85%0.2-14.29%0.1216.67%0.07-60.00%0.14-56.67%0.13-33.33%0.14
稀釋每股收益 10.00%0.2225.00%0.1528.57%0.0957.14%0.2253.85%0.2-14.29%0.1216.67%0.07-60.00%0.14-56.67%0.13-33.33%0.14
其他綜合收益 -131.93%-1,144.82萬-88.84%452.69萬-51.70%55.97萬-64.38%2,795.77萬-43.53%3,585.59萬19.72%4,057.27萬-50.39%115.9萬1,125.43%7,847.96萬1,292.56%6,349.41萬958.50%3,389.08萬
歸屬于母公司所有者的其他綜合收益總額 -131.99%-1,144.82萬-88.82%452.69萬-51.78%55.97萬-64.46%2,789.28萬-43.62%3,579.1萬19.57%4,050.78萬-50.25%116.08萬1,125.33%7,847.89萬1,302.11%6,348.16萬959.70%3,387.83萬
歸屬於少數股東的其他綜合收益總額 ------------8,691.72%6.49萬418.18%6.49萬418.18%6.49萬-162.49%-1,823.368.36%738.27128.88%1.25萬278.69%1.25萬
綜合收益總額 -34.53%7,681.33萬-27.06%6,595.7萬18.53%3,469.77萬-14.28%1.16億1.03%1.17億1.55%9,043.04萬9.59%2,927.32萬3.89%1.36億0.76%1.16億10.29%8,904.77萬
歸屬于母公司所有者的綜合收益總額 -34.57%7,684.25萬-27.12%6,598.58萬18.33%3,472.51萬-14.62%1.16億0.56%1.17億0.98%9,054.64萬8.56%2,934.7萬2.38%1.36億-0.24%1.17億9.51%8,966.32萬
歸屬於少數股東的綜合收益總額 76.71%-2.92萬75.09%-2.89萬62.87%-2.74萬75.56%-18.27萬81.24%-12.55萬81.17%-11.59萬77.18%-7.38萬71.84%-74.76萬63.32%-66.91萬46.00%-61.54萬
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(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。