滬深市場個股詳情

688095 福昕軟件

添加自選
  • 40.03
  • -0.02-0.05%
已收盤 08/16 15:00 (北京)
36.62億總市值-40598市盈率TTM

福昕軟件關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(FY)2021/12/31
營業總收入
16.87%1.69億
5.33%6.11億
3.67%4.43億
0.35%2.86億
3.01%1.44億
7.16%5.8億
7.04%4.27億
8.94%2.85億
10.31%1.4億
15.48%5.41億
營業收入
16.87%1.69億
5.33%6.11億
3.67%4.43億
0.35%2.86億
3.01%1.44億
7.16%5.8億
7.04%4.27億
8.94%2.85億
10.31%1.4億
15.48%5.41億
營業總成本
13.60%1.88億
19.10%7.3億
19.03%5.28億
23.72%3.5億
15.17%1.65億
9.78%6.13億
10.83%4.43億
18.26%2.83億
32.68%1.44億
51.08%5.58億
營業成本
22.24%902.04萬
17.47%3,184.34萬
17.13%2,305.88萬
21.46%1,516.09萬
38.04%737.92萬
45.99%2,710.82萬
59.29%1,968.66萬
65.15%1,248.23萬
37.63%534.56萬
9.13%1,856.89萬
營業稅金及附加
-14.51%34.35萬
9.21%202.61萬
-1.29%113.71萬
10.56%79.25萬
1.94%40.18萬
30.97%185.53萬
44.31%115.19萬
51.47%71.67萬
25.33%39.41萬
-2.48%141.66萬
銷售費用
20.79%8,789.35萬
17.88%3.4億
13.80%2.4億
18.05%1.58億
7.55%7,276.66萬
-0.65%2.88億
-2.68%2.11億
8.02%1.34億
23.90%6,765.75萬
55.43%2.9億
管理費用
24.02%3,537.48萬
25.56%1.38億
28.43%9,388.59萬
24.97%6,007.85萬
22.68%2,852.27萬
16.45%1.1億
15.64%7,310.01萬
16.76%4,807.39萬
3.54%2,324.91萬
14.04%9,461.58萬
財務費用
-466.10%-197.92萬
-323.64%-647.25萬
-490.31%-332.64萬
-5.40%-109.47萬
-113.23%-34.96萬
-132.11%-152.78萬
-57.99%85.22萬
-195.82%-103.85萬
378.21%264.29萬
-21.86%475.84萬
-利息費用
67.60%37.64萬
69.71%121.48萬
61.84%75.55萬
44.25%48.05萬
333.03%22.46萬
-1.29%71.58萬
351.88%46.68萬
26.80%33.31萬
821.53%5.19萬
665.53%72.52萬
-利息收入
-948.19%-469.85萬
-596.21%-1,371.45萬
-459.05%-862.75萬
-293.45%-419.23萬
0.15%-44.82萬
72.24%-196.99萬
74.74%-154.32萬
72.70%-106.55萬
86.26%-44.89萬
-73.47%-709.49萬
研發費用
0.98%5,723.21萬
20.01%2.24億
25.65%1.73億
31.73%1.18億
27.89%5,667.55萬
25.67%1.87億
31.13%1.38億
36.43%8,934.71萬
58.69%4,431.55萬
97.48%1.49億
信用減值損失
-38.87%-40.23萬
-186.05%-515.35萬
-295.26%-64.61萬
-110.44%-51.29萬
-191.18%-28.97萬
-561.56%-180.16萬
76.55%-16.35萬
24.48%-24.37萬
-59.08%31.77萬
74.45%-27.23萬
資產減值損失
----
-125.17%-4,885.58萬
--4,092
--3,750
----
-81.79%-2,169.74萬
----
----
----
---1,193.53萬
非經營性淨收益
公允價值變動淨收益
1.95%462.37萬
-75.40%30.59萬
4.47%1,066.41萬
51.61%927.19萬
1.89%453.52萬
-81.43%124.32萬
40.45%1,020.78萬
4.31%611.55萬
9.82%445.09萬
-42.20%669.6萬
投資淨收益
-13.23%291.57萬
-21.27%1,543.9萬
-20.35%769.52萬
-59.32%237.05萬
7.40%336.03萬
-69.70%1,960.97萬
-71.47%966.11萬
-73.00%582.67萬
-65.37%312.88萬
507.10%6,472.28萬
-其中:對聯營合營企業的投資收益
67.85%-243.36萬
-23.31%-3,570.82萬
-11.63%-2,154.52萬
-19.46%-1,646.63萬
-21.24%-757.06萬
-678.88%-2,895.85萬
-126.67%-1,930.09萬
-152.96%-1,378.42萬
-446.89%-624.44萬
218.71%500.25萬
資產處置收益
1.91%16.09萬
-46.15%44.58萬
-94.63%3.68萬
-40.01%31.58萬
-57.15%15.79萬
19.44%82.79萬
31.61%68.42萬
51.86%52.63萬
112.62%36.84萬
0.00%69.32萬
其他收益
-31.22%84.28萬
-39.67%723.02萬
-50.03%453.74萬
-76.01%207.14萬
-76.14%122.53萬
24.49%1,198.36萬
2.68%908.01萬
41.43%863.26萬
45.58%513.44萬
-14.72%962.59萬
營業利潤
8.58%-1,095.43萬
-554.81%-1.5億
-589.76%-6,302.91萬
-323.20%-5,076.04萬
-219.82%-1,198.28萬
-143.75%-2,288.44萬
-73.44%1,286.93萬
-59.24%2,274.24萬
-72.55%1,000.09萬
-60.43%5,230.78萬
加:營業外收入
171.63%31.92萬
86.00%4,110.97萬
20.52%18.66萬
61.48%15.75萬
202.20%11.75萬
1,061.41%2,210.18萬
-61.51%15.48萬
-75.27%9.75萬
-89.10%3.89萬
-34.14%190.3萬
減:營業外支出
141.11%9.78萬
-39.55%132.12萬
-58.80%60.51萬
-21.42%17.57萬
-77.11%4.06萬
-6.84%218.56萬
-33.83%146.88萬
-86.53%22.36萬
-25.00%17.73萬
91.35%234.6萬
利潤總額
9.85%-1,073.29萬
-3,607.96%-1.1億
-649.08%-6,344.76萬
-324.52%-5,077.87萬
-220.72%-1,190.58萬
-105.72%-296.82萬
-75.22%1,155.54萬
-58.52%2,261.63萬
-73.02%986.25萬
-61.26%5,186.48萬
減:所得稅費用
96.50%-1.96萬
-2,199.68%-1,885.74萬
-158.20%-211.37萬
-247.68%-331.53萬
-111.42%-55.97萬
-113.79%-82萬
-44.51%363.15萬
-72.36%224.49萬
-13.64%490.1萬
-66.72%594.58萬
淨利潤
FPtoL-1,071.33萬
FPtoL-9,120.3萬
SL-6,133.39萬
SL-4,746.33萬
SL-1,134.61萬
SL-214.82萬
-80.23%792.38萬
-56.10%2,037.14萬
-83.93%496.15萬
-60.41%4,591.9萬
持續經營淨利潤
5.58%-1,071.33萬
-4,145.52%-9,120.3萬
-874.05%-6,133.39萬
-332.99%-4,746.33萬
-328.68%-1,134.61萬
-104.68%-214.82萬
-80.23%792.38萬
-56.10%2,037.14萬
-83.93%496.15萬
-60.41%4,591.9萬
終止經營淨利潤
----
----
----
----
----
----
----
----
----
--0
減:少數股東損益
-2,846.52%-10.44萬
35.20%-26.2萬
67.84%-1.18萬
77.41%-6,992.71
86.40%-3,541.9
-27.77%-40.43萬
80.78%-3.67萬
63.47%-3.1萬
-154.72%-2.6萬
-144.62%-31.64萬
歸屬于母公司所有者的淨利潤
6.47%-1,060.9萬
-5,114.76%-9,094.1萬
-870.32%-6,132.21萬
-332.60%-4,745.64萬
-327.42%-1,134.26萬
-103.77%-174.39萬
-80.24%796.06萬
-56.11%2,040.24萬
-83.82%498.75萬
-59.90%4,623.54萬
每股收益
基本每股收益
6.87%-0.1193
-5,137.76%-1.0266
-875.06%-0.6929
-338.31%-0.5362
-269.44%-0.1281
-102.80%-0.0196
-89.32%0.0894
-67.96%0.225
-88.20%0.0756
-76.25%0.7002
稀釋每股收益
6.87%-0.1193
-5,137.76%-1.0266
-875.06%-0.6929
-338.31%-0.5362
-269.44%-0.1281
-102.80%-0.0196
-89.28%0.0894
-67.86%0.225
-88.20%0.0756
-76.27%0.6995
其他綜合收益
124.88%80.28萬
-54.82%620.72萬
-45.57%959.71萬
154.66%1,240.94萬
38.61%-322.61萬
364.77%1,373.9萬
909.57%1,763.16萬
267.63%487.3萬
-784.00%-525.53萬
-31.28%-518.91萬
歸屬于母公司所有者的其他綜合收益總額
124.88%80.28萬
-54.82%620.72萬
-45.57%959.71萬
154.66%1,240.94萬
38.61%-322.61萬
364.77%1,373.9萬
909.57%1,763.16萬
267.63%487.3萬
-784.00%-525.53萬
-32.49%-518.91萬
歸屬於少數股東的其他綜合收益總額
-60.66%1.92
44.44%-0.05
711.94%5.44
729.23%5.39
674.60%4.88
96.04%-0.09
--0.67
--0.65
--0.63
99.99%-2.27
綜合收益總額
31.99%-991.05萬
-833.30%-8,499.58萬
-302.45%-5,173.68萬
-238.86%-3,505.39萬
-4,858.93%-1,457.22萬
-71.54%1,159.08萬
-32.59%2,555.54萬
-41.96%2,524.44萬
-100.93%-29.39萬
-63.65%4,072.99萬
歸屬于母公司所有者的綜合收益總額
32.69%-980.62萬
-806.40%-8,473.38萬
-302.11%-5,172.5萬
-238.66%-3,504.69萬
-5,339.93%-1,456.87萬
-70.78%1,199.51萬
-32.83%2,559.21萬
-42.00%2,527.53萬
-100.85%-26.78萬
-63.15%4,104.63萬
歸屬於少數股東的綜合收益總額
-2,850.53%-10.44萬
35.20%-26.2萬
67.85%-1.18萬
77.43%-6,987.32
86.42%-3,537.02
-27.77%-40.43萬
80.78%-3.67萬
63.47%-3.1萬
-154.72%-2.6萬
-147.01%-31.64萬
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
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無保留意見
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--
--
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會計師事務所
--
華興會計師事務所(特殊普通合夥)
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--
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華興會計師事務所(特殊普通合夥)
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華興會計師事務所(特殊普通合夥)
(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(FY)2021/12/31
營業總收入 16.87%1.69億5.33%6.11億3.67%4.43億0.35%2.86億3.01%1.44億7.16%5.8億7.04%4.27億8.94%2.85億10.31%1.4億15.48%5.41億
營業收入 16.87%1.69億5.33%6.11億3.67%4.43億0.35%2.86億3.01%1.44億7.16%5.8億7.04%4.27億8.94%2.85億10.31%1.4億15.48%5.41億
營業總成本 13.60%1.88億19.10%7.3億19.03%5.28億23.72%3.5億15.17%1.65億9.78%6.13億10.83%4.43億18.26%2.83億32.68%1.44億51.08%5.58億
營業成本 22.24%902.04萬17.47%3,184.34萬17.13%2,305.88萬21.46%1,516.09萬38.04%737.92萬45.99%2,710.82萬59.29%1,968.66萬65.15%1,248.23萬37.63%534.56萬9.13%1,856.89萬
營業稅金及附加 -14.51%34.35萬9.21%202.61萬-1.29%113.71萬10.56%79.25萬1.94%40.18萬30.97%185.53萬44.31%115.19萬51.47%71.67萬25.33%39.41萬-2.48%141.66萬
銷售費用 20.79%8,789.35萬17.88%3.4億13.80%2.4億18.05%1.58億7.55%7,276.66萬-0.65%2.88億-2.68%2.11億8.02%1.34億23.90%6,765.75萬55.43%2.9億
管理費用 24.02%3,537.48萬25.56%1.38億28.43%9,388.59萬24.97%6,007.85萬22.68%2,852.27萬16.45%1.1億15.64%7,310.01萬16.76%4,807.39萬3.54%2,324.91萬14.04%9,461.58萬
財務費用 -466.10%-197.92萬-323.64%-647.25萬-490.31%-332.64萬-5.40%-109.47萬-113.23%-34.96萬-132.11%-152.78萬-57.99%85.22萬-195.82%-103.85萬378.21%264.29萬-21.86%475.84萬
-利息費用 67.60%37.64萬69.71%121.48萬61.84%75.55萬44.25%48.05萬333.03%22.46萬-1.29%71.58萬351.88%46.68萬26.80%33.31萬821.53%5.19萬665.53%72.52萬
-利息收入 -948.19%-469.85萬-596.21%-1,371.45萬-459.05%-862.75萬-293.45%-419.23萬0.15%-44.82萬72.24%-196.99萬74.74%-154.32萬72.70%-106.55萬86.26%-44.89萬-73.47%-709.49萬
研發費用 0.98%5,723.21萬20.01%2.24億25.65%1.73億31.73%1.18億27.89%5,667.55萬25.67%1.87億31.13%1.38億36.43%8,934.71萬58.69%4,431.55萬97.48%1.49億
信用減值損失 -38.87%-40.23萬-186.05%-515.35萬-295.26%-64.61萬-110.44%-51.29萬-191.18%-28.97萬-561.56%-180.16萬76.55%-16.35萬24.48%-24.37萬-59.08%31.77萬74.45%-27.23萬
資產減值損失 -----125.17%-4,885.58萬--4,092--3,750-----81.79%-2,169.74萬---------------1,193.53萬
非經營性淨收益
公允價值變動淨收益 1.95%462.37萬-75.40%30.59萬4.47%1,066.41萬51.61%927.19萬1.89%453.52萬-81.43%124.32萬40.45%1,020.78萬4.31%611.55萬9.82%445.09萬-42.20%669.6萬
投資淨收益 -13.23%291.57萬-21.27%1,543.9萬-20.35%769.52萬-59.32%237.05萬7.40%336.03萬-69.70%1,960.97萬-71.47%966.11萬-73.00%582.67萬-65.37%312.88萬507.10%6,472.28萬
-其中:對聯營合營企業的投資收益 67.85%-243.36萬-23.31%-3,570.82萬-11.63%-2,154.52萬-19.46%-1,646.63萬-21.24%-757.06萬-678.88%-2,895.85萬-126.67%-1,930.09萬-152.96%-1,378.42萬-446.89%-624.44萬218.71%500.25萬
資產處置收益 1.91%16.09萬-46.15%44.58萬-94.63%3.68萬-40.01%31.58萬-57.15%15.79萬19.44%82.79萬31.61%68.42萬51.86%52.63萬112.62%36.84萬0.00%69.32萬
其他收益 -31.22%84.28萬-39.67%723.02萬-50.03%453.74萬-76.01%207.14萬-76.14%122.53萬24.49%1,198.36萬2.68%908.01萬41.43%863.26萬45.58%513.44萬-14.72%962.59萬
營業利潤 8.58%-1,095.43萬-554.81%-1.5億-589.76%-6,302.91萬-323.20%-5,076.04萬-219.82%-1,198.28萬-143.75%-2,288.44萬-73.44%1,286.93萬-59.24%2,274.24萬-72.55%1,000.09萬-60.43%5,230.78萬
加:營業外收入 171.63%31.92萬86.00%4,110.97萬20.52%18.66萬61.48%15.75萬202.20%11.75萬1,061.41%2,210.18萬-61.51%15.48萬-75.27%9.75萬-89.10%3.89萬-34.14%190.3萬
減:營業外支出 141.11%9.78萬-39.55%132.12萬-58.80%60.51萬-21.42%17.57萬-77.11%4.06萬-6.84%218.56萬-33.83%146.88萬-86.53%22.36萬-25.00%17.73萬91.35%234.6萬
利潤總額 9.85%-1,073.29萬-3,607.96%-1.1億-649.08%-6,344.76萬-324.52%-5,077.87萬-220.72%-1,190.58萬-105.72%-296.82萬-75.22%1,155.54萬-58.52%2,261.63萬-73.02%986.25萬-61.26%5,186.48萬
減:所得稅費用 96.50%-1.96萬-2,199.68%-1,885.74萬-158.20%-211.37萬-247.68%-331.53萬-111.42%-55.97萬-113.79%-82萬-44.51%363.15萬-72.36%224.49萬-13.64%490.1萬-66.72%594.58萬
淨利潤 FPtoL-1,071.33萬FPtoL-9,120.3萬SL-6,133.39萬SL-4,746.33萬SL-1,134.61萬SL-214.82萬-80.23%792.38萬-56.10%2,037.14萬-83.93%496.15萬-60.41%4,591.9萬
持續經營淨利潤 5.58%-1,071.33萬-4,145.52%-9,120.3萬-874.05%-6,133.39萬-332.99%-4,746.33萬-328.68%-1,134.61萬-104.68%-214.82萬-80.23%792.38萬-56.10%2,037.14萬-83.93%496.15萬-60.41%4,591.9萬
終止經營淨利潤 --------------------------------------0
減:少數股東損益 -2,846.52%-10.44萬35.20%-26.2萬67.84%-1.18萬77.41%-6,992.7186.40%-3,541.9-27.77%-40.43萬80.78%-3.67萬63.47%-3.1萬-154.72%-2.6萬-144.62%-31.64萬
歸屬于母公司所有者的淨利潤 6.47%-1,060.9萬-5,114.76%-9,094.1萬-870.32%-6,132.21萬-332.60%-4,745.64萬-327.42%-1,134.26萬-103.77%-174.39萬-80.24%796.06萬-56.11%2,040.24萬-83.82%498.75萬-59.90%4,623.54萬
每股收益
基本每股收益 6.87%-0.1193-5,137.76%-1.0266-875.06%-0.6929-338.31%-0.5362-269.44%-0.1281-102.80%-0.0196-89.32%0.0894-67.96%0.225-88.20%0.0756-76.25%0.7002
稀釋每股收益 6.87%-0.1193-5,137.76%-1.0266-875.06%-0.6929-338.31%-0.5362-269.44%-0.1281-102.80%-0.0196-89.28%0.0894-67.86%0.225-88.20%0.0756-76.27%0.6995
其他綜合收益 124.88%80.28萬-54.82%620.72萬-45.57%959.71萬154.66%1,240.94萬38.61%-322.61萬364.77%1,373.9萬909.57%1,763.16萬267.63%487.3萬-784.00%-525.53萬-31.28%-518.91萬
歸屬于母公司所有者的其他綜合收益總額 124.88%80.28萬-54.82%620.72萬-45.57%959.71萬154.66%1,240.94萬38.61%-322.61萬364.77%1,373.9萬909.57%1,763.16萬267.63%487.3萬-784.00%-525.53萬-32.49%-518.91萬
歸屬於少數股東的其他綜合收益總額 -60.66%1.9244.44%-0.05711.94%5.44729.23%5.39674.60%4.8896.04%-0.09--0.67--0.65--0.6399.99%-2.27
綜合收益總額 31.99%-991.05萬-833.30%-8,499.58萬-302.45%-5,173.68萬-238.86%-3,505.39萬-4,858.93%-1,457.22萬-71.54%1,159.08萬-32.59%2,555.54萬-41.96%2,524.44萬-100.93%-29.39萬-63.65%4,072.99萬
歸屬于母公司所有者的綜合收益總額 32.69%-980.62萬-806.40%-8,473.38萬-302.11%-5,172.5萬-238.66%-3,504.69萬-5,339.93%-1,456.87萬-70.78%1,199.51萬-32.83%2,559.21萬-42.00%2,527.53萬-100.85%-26.78萬-63.15%4,104.63萬
歸屬於少數股東的綜合收益總額 -2,850.53%-10.44萬35.20%-26.2萬67.85%-1.18萬77.43%-6,987.3286.42%-3,537.02-27.77%-40.43萬80.78%-3.67萬63.47%-3.1萬-154.72%-2.6萬-147.01%-31.64萬
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 --華興會計師事務所(特殊普通合夥)------華興會計師事務所(特殊普通合夥)------華興會計師事務所(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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