滬深市場個股詳情

688095 福昕軟件

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  • 73.88
  • -1.01-1.35%
午間休市 11/26 11:29 (北京)
67.56億總市值746.26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
(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
15.07%5.09億
17.99%3.38億
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
營業收入
15.07%5.09億
17.99%3.38億
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
營業總成本
13.68%6億
12.94%3.96億
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
營業成本
38.84%3,201.49萬
31.30%1,990.59萬
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
營業稅金及附加
13.27%128.8萬
3.45%81.98萬
-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
銷售費用
14.94%2.76億
18.67%1.87億
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
管理費用
26.95%1.19億
29.61%7,786.86萬
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
財務費用
-109.77%-697.78萬
-372.00%-516.68萬
-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
-利息費用
165.33%200.45萬
117.86%104.68萬
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
-利息收入
-86.37%-1,607.93萬
-147.10%-1,035.9萬
-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
研發費用
3.26%1.79億
-2.23%1.15億
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
信用減值損失
-257.33%-230.86萬
-130.10%-118.02萬
-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
資產減值損失
486.51%2.4萬
540.00%2.4萬
----
-125.17%-4,885.58萬
--4,092
--3,750
----
-81.79%-2,169.74萬
----
----
非經營性淨收益
公允價值變動淨收益
-37.93%661.93萬
-79.30%191.93萬
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
投資淨收益
1,445.92%1.19億
4,784.85%1.16億
-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
-其中:對聯營合營企業的投資收益
68.83%-671.52萬
68.73%-514.83萬
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
資產處置收益
-30.40%2.56萬
-91.90%2.56萬
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
其他收益
-55.87%200.25萬
-16.95%172.03萬
-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
營業利潤
154.67%3,445.92萬
218.52%6,016.14萬
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
加:營業外收入
2,380.08%462.79萬
2,829.24%461.27萬
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
減:營業外支出
68.91%102.21萬
61.05%28.3萬
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
利潤總額
159.99%3,806.5萬
227.00%6,449.11萬
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
減:所得稅費用
316.42%457.44萬
222.43%405.89萬
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
淨利潤
154.60%3,349.06萬
227.32%6,043.22萬
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
持續經營淨利潤
154.60%3,349.06萬
227.32%6,043.22萬
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
減:少數股東損益
-43,767.33%-518.36萬
-29,705.01%-208.42萬
-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
歸屬于母公司所有者的淨利潤
163.07%3,867.41萬
231.73%6,251.64萬
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
每股收益
基本每股收益
162.84%0.4354
231.22%0.7036
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
稀釋每股收益
162.32%0.4318
230.06%0.6974
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
其他綜合收益
-130.89%-296.47萬
-88.25%145.77萬
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
歸屬于母公司所有者的其他綜合收益總額
-130.89%-296.47萬
-88.25%145.77萬
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
歸屬於少數股東的其他綜合收益總額
-110.48%-0.57
-103.90%-0.21
-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
綜合收益總額
159.00%3,052.59萬
276.56%6,188.99萬
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
歸屬于母公司所有者的綜合收益總額
169.04%3,570.95萬
282.54%6,397.41萬
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
歸屬於少數股東的綜合收益總額
-43,787.54%-518.36萬
-29,728.00%-208.42萬
-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
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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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)
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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 15.07%5.09億17.99%3.38億16.87%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
營業收入 15.07%5.09億17.99%3.38億16.87%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
營業總成本 13.68%6億12.94%3.96億13.60%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
營業成本 38.84%3,201.49萬31.30%1,990.59萬22.24%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
營業稅金及附加 13.27%128.8萬3.45%81.98萬-14.51%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
銷售費用 14.94%2.76億18.67%1.87億20.79%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
管理費用 26.95%1.19億29.61%7,786.86萬24.02%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
財務費用 -109.77%-697.78萬-372.00%-516.68萬-466.10%-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
-利息費用 165.33%200.45萬117.86%104.68萬67.60%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
-利息收入 -86.37%-1,607.93萬-147.10%-1,035.9萬-948.19%-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
研發費用 3.26%1.79億-2.23%1.15億0.98%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
信用減值損失 -257.33%-230.86萬-130.10%-118.02萬-38.87%-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
資產減值損失 486.51%2.4萬540.00%2.4萬-----125.17%-4,885.58萬--4,092--3,750-----81.79%-2,169.74萬--------
非經營性淨收益
公允價值變動淨收益 -37.93%661.93萬-79.30%191.93萬1.95%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
投資淨收益 1,445.92%1.19億4,784.85%1.16億-13.23%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
-其中:對聯營合營企業的投資收益 68.83%-671.52萬68.73%-514.83萬67.85%-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
資產處置收益 -30.40%2.56萬-91.90%2.56萬1.91%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
其他收益 -55.87%200.25萬-16.95%172.03萬-31.22%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
營業利潤 154.67%3,445.92萬218.52%6,016.14萬8.58%-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
加:營業外收入 2,380.08%462.79萬2,829.24%461.27萬171.63%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
減:營業外支出 68.91%102.21萬61.05%28.3萬141.11%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
利潤總額 159.99%3,806.5萬227.00%6,449.11萬9.85%-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
減:所得稅費用 316.42%457.44萬222.43%405.89萬96.50%-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
淨利潤 154.60%3,349.06萬227.32%6,043.22萬5.58%-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
持續經營淨利潤 154.60%3,349.06萬227.32%6,043.22萬5.58%-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
減:少數股東損益 -43,767.33%-518.36萬-29,705.01%-208.42萬-2,846.52%-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
歸屬于母公司所有者的淨利潤 163.07%3,867.41萬231.73%6,251.64萬6.47%-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
每股收益
基本每股收益 162.84%0.4354231.22%0.70366.87%-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
稀釋每股收益 162.32%0.4318230.06%0.69746.87%-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
其他綜合收益 -130.89%-296.47萬-88.25%145.77萬124.88%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
歸屬于母公司所有者的其他綜合收益總額 -130.89%-296.47萬-88.25%145.77萬124.88%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
歸屬於少數股東的其他綜合收益總額 -110.48%-0.57-103.90%-0.21-60.66%1.9244.44%-0.05711.94%5.44729.23%5.39674.60%4.8896.04%-0.09--0.67--0.65
綜合收益總額 159.00%3,052.59萬276.56%6,188.99萬31.99%-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
歸屬于母公司所有者的綜合收益總額 169.04%3,570.95萬282.54%6,397.41萬32.69%-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
歸屬於少數股東的綜合收益總額 -43,787.54%-518.36萬-29,728.00%-208.42萬-2,850.53%-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
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)----

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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