滬深市場個股詳情

002073 軟控股份

添加自選
  • 8.20
  • +0.29+3.67%
休市中 11/29 15:00 (北京)
83.42億總市值17.86市盈率TTM

軟控股份關鍵統計數據

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
32.67%48.79億
32.14%32.25億
22.61%14.64億
-1.54%56.48億
-8.29%36.77億
-16.39%24.41億
-3.48%11.94億
5.15%57.36億
20.67%40.1億
57.12%29.19億
營業收入
32.67%48.79億
32.14%32.25億
22.61%14.64億
-1.54%56.48億
-8.29%36.77億
-16.39%24.41億
-3.48%11.94億
5.15%57.36億
20.67%40.1億
57.12%29.19億
其他業務收入
----
-25.70%9,042.23萬
----
-64.05%1.62億
----
-58.71%1.22億
----
53.42%4.52億
----
240.29%2.95億
營業總成本
30.24%45.05億
30.24%30.25億
23.08%14.16億
-4.12%52.54億
-11.46%34.59億
-18.32%23.22億
-6.20%11.5億
3.41%54.8億
19.17%39.07億
57.89%28.43億
營業成本
35.49%36.92億
34.36%24.86億
27.44%11.63億
-8.74%41.79億
-18.01%27.25億
-25.40%18.5億
-13.08%9.13億
-0.68%45.8億
17.49%33.23億
63.70%24.8億
營業稅金及附加
-4.57%2,409.33萬
-11.42%1,554.43萬
-11.60%774.72萬
7.03%3,582.38萬
1.71%2,524.7萬
2.28%1,754.83萬
-13.92%876.38萬
24.26%3,347.05萬
37.20%2,482.36萬
38.55%1,715.67萬
銷售費用
23.15%1.2億
35.06%8,120.93萬
25.49%3,672.84萬
13.89%1.57億
30.56%9,750.04萬
39.64%6,012.99萬
52.34%2,926.73萬
29.40%1.38億
13.60%7,467.63萬
4.86%4,305.95萬
管理費用
6.13%3.48億
16.95%2.41億
14.43%1.18億
12.47%4.58億
18.51%3.28億
20.09%2.06億
13.84%1.03億
31.22%4.07億
29.83%2.77億
25.88%1.72億
財務費用
4.87%3,630.32萬
-50.51%2,077.48萬
-90.14%241.27萬
252.13%6,506.19萬
490.73%3,461.67萬
840.82%4,197.68萬
965.00%2,447.52萬
-19.64%1,847.68萬
-150.84%-885.95萬
-139.93%-566.63萬
-利息費用
-2.13%5,355.97萬
-8.83%3,879.21萬
-7.05%1,749.75萬
131.97%7,366.13萬
119.49%5,472.4萬
199.45%4,254.86萬
271.22%1,882.52萬
39.30%3,175.49萬
38.14%2,493.29萬
-14.47%1,420.9萬
-利息收入
-19.15%-2,685.36萬
-35.36%-1,879.62萬
-22.58%-914.75萬
-40.22%-3,095.06萬
-71.24%-2,253.84萬
-105.63%-1,388.64萬
-114.35%-746.24萬
-187.25%-2,207.32萬
-141.42%-1,316.19萬
-54.05%-675.29萬
研發費用
14.31%2.85億
23.10%1.8億
21.97%8,764.8萬
18.37%3.59億
15.17%2.49億
7.04%1.47億
21.58%7,185.8萬
37.06%3.03億
59.42%2.16億
67.49%1.37億
信用減值損失
457.61%2,051萬
159.76%2,288.59萬
157.15%727.76萬
143.71%1,914.64萬
51.20%-573.53萬
-11.82%-3,829.92萬
-12.70%-1,273.46萬
-162.03%-4,379.88萬
0.25%-1,175.29萬
8.62%-3,425.09萬
資產減值損失
---3,445.46萬
---3,418.17萬
-294.55%-329.4萬
-37.40%-1億
----
--0
---83.49萬
11.09%-7,285.86萬
--0
--0
非經營性淨收益
10.92%6,755.06萬
82.28%3,863.9萬
1,070.50%3,697.84萬
204.48%3,528.81萬
27.59%6,090.01萬
1,057.38%2,119.8萬
-165.33%-381.02萬
-153.94%-3,377.37萬
18.30%4,773.12萬
86.14%-221.42萬
投資淨收益
-34.97%3,110.36萬
-74.76%1,113.41萬
108.90%529.15萬
58.72%8,122.52萬
50.64%4,783.18萬
133.85%4,411.95萬
-79.75%253.3萬
-24.05%5,117.5萬
-6.95%3,175.16萬
70.11%1,886.69萬
-其中:對聯營合營企業的投資收益
-6.82%163.51萬
51.50%176.22萬
64.08%85.28萬
19.88%360萬
4.91%175.47萬
4.74%116.32萬
-11.88%51.98萬
2,800.04%300.31萬
168.32%167.26萬
139.21%111.06萬
資產處置收益
77.87%-161萬
-80.59%-153.4萬
44.07%14.52萬
-121.04%-234.52萬
-4,450.63%-727.59萬
-501.93%-84.94萬
-79.71%10.08萬
82.90%-106.1萬
-59.97%16.72萬
263.74%21.13萬
其他收益
99.40%5,200.15萬
148.56%4,033.46萬
286.76%2,755.81萬
14.04%3,736.95萬
-5.39%2,607.95萬
25.22%1,622.72萬
72.63%712.54萬
35.49%3,276.96萬
56.71%2,756.54萬
25.06%1,295.85萬
營業利潤
58.07%4.41億
71.30%2.39億
112.30%8,574.34萬
92.91%4.29億
85.52%2.79億
89.13%1.39億
137.28%4,038.72萬
56.07%2.22億
77.52%1.5億
78.87%7,371.99萬
加:營業外收入
356.36%937.35萬
471.47%814.18萬
145.39%148.59萬
-5.40%269.08萬
-34.15%205.4萬
9.50%142.47萬
-20.22%60.55萬
3.73%284.43萬
9.06%311.93萬
-28.16%130.11萬
減:營業外支出
16.64%810.8萬
11.19%733.62萬
690.42%137.84萬
336.53%2,049.85萬
87.52%695.1萬
332.91%659.78萬
-78.51%17.44萬
-8.54%469.57萬
-43.08%370.69萬
-59.83%152.4萬
利潤總額
61.36%4.42億
78.50%2.4億
110.32%8,585.09萬
86.45%4.11億
82.98%2.74億
82.66%1.34億
140.56%4,081.83萬
57.41%2.21億
84.80%1.5億
87.35%7,349.69萬
減:所得稅費用
165.95%3,471.2萬
24.72%1,340.52萬
-90.09%82.97萬
234.11%1,592.23萬
-25.07%1,305.2萬
-30.85%1,074.85萬
4,685.19%836.97萬
-186.88%-1,187.23萬
26.66%1,741.86萬
12.65%1,554.3萬
淨利潤
56.12%4.07億
83.18%2.26億
162.02%8,502.12萬
70.08%3.95億
97.21%2.61億
113.11%1.24億
89.20%3,244.86萬
83.81%2.32億
96.68%1.32億
127.87%5,795.38萬
持續經營淨利潤
56.12%4.07億
83.18%2.26億
162.02%8,502.12萬
70.08%3.95億
97.21%2.61億
113.11%1.24億
89.20%3,244.86萬
83.81%2.32億
96.68%1.32億
127.87%5,795.38萬
減：少數股東損益
24.68%6,379.47萬
20.95%3,425.78萬
20.30%1,660.19萬
108.73%6,222.31萬
234.15%5,116.72萬
200.22%2,832.46萬
113.15%1,380.07萬
288.81%2,981.1萬
206.94%1,531.24萬
213.55%943.45萬
歸屬于母公司所有者的淨利潤
63.80%3.43億
101.71%1.92億
266.90%6,841.92萬
64.40%3.33億
79.28%2.1億
96.17%9,517.8萬
74.67%1,864.79萬
42.45%2.03億
43.38%1.17億
43.80%4,851.93萬
每股收益
基本每股收益
56.75%0.3389
93.08%0.1896
252.08%0.0676
62.37%0.3486
76.35%0.2162
92.93%0.0982
71.43%0.0192
39.33%0.2147
40.44%0.1226
39.84%0.0509
稀釋每股收益
53.82%0.3524
98.10%0.1983
258.88%0.0707
63.69%0.3552
78.43%0.2291
91.03%0.1001
71.30%0.0197
38.75%0.217
44.43%0.1284
42.39%0.0524
其他綜合收益
-615.16%-3,428.65萬
-316.40%-2,666.75萬
-240.60%-1,755.15萬
-138.78%-2,104.76萬
-88.51%665.55萬
408.24%1,232.3萬
543.61%1,248.3萬
290.42%5,427.97萬
401.05%5,792.27萬
16.07%-399.79萬
歸屬于母公司所有者的其他綜合收益總額
-615.16%-3,428.65萬
-316.40%-2,666.75萬
-240.60%-1,755.15萬
-138.66%-2,098.19萬
-88.51%665.55萬
408.24%1,232.3萬
543.61%1,248.3萬
290.42%5,427.97萬
401.05%5,792.27萬
16.07%-399.79萬
歸屬於少數股東的其他綜合收益總額
----
----
----
---6.58萬
----
----
----
----
----
----
綜合收益總額
39.42%3.73億
46.93%2億
50.16%6,746.97萬
30.54%3.74億
40.64%2.67億
151.73%1.36億
213.40%4,493.16萬
192.71%2.87億
296.21%1.9億
161.04%5,395.6萬
歸屬于母公司所有者的綜合收益總額
42.91%3.09億
53.78%1.65億
63.40%5,086.77萬
21.50%3.12億
23.70%2.16億
141.46%1.08億
295.96%3,113.09萬
125.87%2.57億
180.60%1.75億
53.64%4,452.15萬
歸屬於少數股東的綜合收益總額
24.68%6,379.47萬
20.95%3,425.78萬
20.30%1,660.19萬
108.50%6,215.73萬
234.15%5,116.72萬
200.22%2,832.46萬
113.15%1,380.07萬
288.81%2,981.1萬
206.94%1,531.24萬
213.55%943.45萬
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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中興華會計師事務所(特殊普通合夥)
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中興華會計師事務所(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 32.67%48.79億32.14%32.25億22.61%14.64億-1.54%56.48億-8.29%36.77億-16.39%24.41億-3.48%11.94億5.15%57.36億20.67%40.1億57.12%29.19億
營業收入 32.67%48.79億32.14%32.25億22.61%14.64億-1.54%56.48億-8.29%36.77億-16.39%24.41億-3.48%11.94億5.15%57.36億20.67%40.1億57.12%29.19億
其他業務收入 -----25.70%9,042.23萬-----64.05%1.62億-----58.71%1.22億----53.42%4.52億----240.29%2.95億
營業總成本 30.24%45.05億30.24%30.25億23.08%14.16億-4.12%52.54億-11.46%34.59億-18.32%23.22億-6.20%11.5億3.41%54.8億19.17%39.07億57.89%28.43億
營業成本 35.49%36.92億34.36%24.86億27.44%11.63億-8.74%41.79億-18.01%27.25億-25.40%18.5億-13.08%9.13億-0.68%45.8億17.49%33.23億63.70%24.8億
營業稅金及附加 -4.57%2,409.33萬-11.42%1,554.43萬-11.60%774.72萬7.03%3,582.38萬1.71%2,524.7萬2.28%1,754.83萬-13.92%876.38萬24.26%3,347.05萬37.20%2,482.36萬38.55%1,715.67萬
銷售費用 23.15%1.2億35.06%8,120.93萬25.49%3,672.84萬13.89%1.57億30.56%9,750.04萬39.64%6,012.99萬52.34%2,926.73萬29.40%1.38億13.60%7,467.63萬4.86%4,305.95萬
管理費用 6.13%3.48億16.95%2.41億14.43%1.18億12.47%4.58億18.51%3.28億20.09%2.06億13.84%1.03億31.22%4.07億29.83%2.77億25.88%1.72億
財務費用 4.87%3,630.32萬-50.51%2,077.48萬-90.14%241.27萬252.13%6,506.19萬490.73%3,461.67萬840.82%4,197.68萬965.00%2,447.52萬-19.64%1,847.68萬-150.84%-885.95萬-139.93%-566.63萬
-利息費用 -2.13%5,355.97萬-8.83%3,879.21萬-7.05%1,749.75萬131.97%7,366.13萬119.49%5,472.4萬199.45%4,254.86萬271.22%1,882.52萬39.30%3,175.49萬38.14%2,493.29萬-14.47%1,420.9萬
-利息收入 -19.15%-2,685.36萬-35.36%-1,879.62萬-22.58%-914.75萬-40.22%-3,095.06萬-71.24%-2,253.84萬-105.63%-1,388.64萬-114.35%-746.24萬-187.25%-2,207.32萬-141.42%-1,316.19萬-54.05%-675.29萬
研發費用 14.31%2.85億23.10%1.8億21.97%8,764.8萬18.37%3.59億15.17%2.49億7.04%1.47億21.58%7,185.8萬37.06%3.03億59.42%2.16億67.49%1.37億
信用減值損失 457.61%2,051萬159.76%2,288.59萬157.15%727.76萬143.71%1,914.64萬51.20%-573.53萬-11.82%-3,829.92萬-12.70%-1,273.46萬-162.03%-4,379.88萬0.25%-1,175.29萬8.62%-3,425.09萬
資產減值損失 ---3,445.46萬---3,418.17萬-294.55%-329.4萬-37.40%-1億------0---83.49萬11.09%-7,285.86萬--0--0
非經營性淨收益 10.92%6,755.06萬82.28%3,863.9萬1,070.50%3,697.84萬204.48%3,528.81萬27.59%6,090.01萬1,057.38%2,119.8萬-165.33%-381.02萬-153.94%-3,377.37萬18.30%4,773.12萬86.14%-221.42萬
投資淨收益 -34.97%3,110.36萬-74.76%1,113.41萬108.90%529.15萬58.72%8,122.52萬50.64%4,783.18萬133.85%4,411.95萬-79.75%253.3萬-24.05%5,117.5萬-6.95%3,175.16萬70.11%1,886.69萬
-其中:對聯營合營企業的投資收益 -6.82%163.51萬51.50%176.22萬64.08%85.28萬19.88%360萬4.91%175.47萬4.74%116.32萬-11.88%51.98萬2,800.04%300.31萬168.32%167.26萬139.21%111.06萬
資產處置收益 77.87%-161萬-80.59%-153.4萬44.07%14.52萬-121.04%-234.52萬-4,450.63%-727.59萬-501.93%-84.94萬-79.71%10.08萬82.90%-106.1萬-59.97%16.72萬263.74%21.13萬
其他收益 99.40%5,200.15萬148.56%4,033.46萬286.76%2,755.81萬14.04%3,736.95萬-5.39%2,607.95萬25.22%1,622.72萬72.63%712.54萬35.49%3,276.96萬56.71%2,756.54萬25.06%1,295.85萬
營業利潤 58.07%4.41億71.30%2.39億112.30%8,574.34萬92.91%4.29億85.52%2.79億89.13%1.39億137.28%4,038.72萬56.07%2.22億77.52%1.5億78.87%7,371.99萬
加:營業外收入 356.36%937.35萬471.47%814.18萬145.39%148.59萬-5.40%269.08萬-34.15%205.4萬9.50%142.47萬-20.22%60.55萬3.73%284.43萬9.06%311.93萬-28.16%130.11萬
減:營業外支出 16.64%810.8萬11.19%733.62萬690.42%137.84萬336.53%2,049.85萬87.52%695.1萬332.91%659.78萬-78.51%17.44萬-8.54%469.57萬-43.08%370.69萬-59.83%152.4萬
利潤總額 61.36%4.42億78.50%2.4億110.32%8,585.09萬86.45%4.11億82.98%2.74億82.66%1.34億140.56%4,081.83萬57.41%2.21億84.80%1.5億87.35%7,349.69萬
減:所得稅費用 165.95%3,471.2萬24.72%1,340.52萬-90.09%82.97萬234.11%1,592.23萬-25.07%1,305.2萬-30.85%1,074.85萬4,685.19%836.97萬-186.88%-1,187.23萬26.66%1,741.86萬12.65%1,554.3萬
淨利潤 56.12%4.07億83.18%2.26億162.02%8,502.12萬70.08%3.95億97.21%2.61億113.11%1.24億89.20%3,244.86萬83.81%2.32億96.68%1.32億127.87%5,795.38萬
持續經營淨利潤 56.12%4.07億83.18%2.26億162.02%8,502.12萬70.08%3.95億97.21%2.61億113.11%1.24億89.20%3,244.86萬83.81%2.32億96.68%1.32億127.87%5,795.38萬
減：少數股東損益 24.68%6,379.47萬20.95%3,425.78萬20.30%1,660.19萬108.73%6,222.31萬234.15%5,116.72萬200.22%2,832.46萬113.15%1,380.07萬288.81%2,981.1萬206.94%1,531.24萬213.55%943.45萬
歸屬于母公司所有者的淨利潤 63.80%3.43億101.71%1.92億266.90%6,841.92萬64.40%3.33億79.28%2.1億96.17%9,517.8萬74.67%1,864.79萬42.45%2.03億43.38%1.17億43.80%4,851.93萬
每股收益
基本每股收益 56.75%0.338993.08%0.1896252.08%0.067662.37%0.348676.35%0.216292.93%0.098271.43%0.019239.33%0.214740.44%0.122639.84%0.0509
稀釋每股收益 53.82%0.352498.10%0.1983258.88%0.070763.69%0.355278.43%0.229191.03%0.100171.30%0.019738.75%0.21744.43%0.128442.39%0.0524
其他綜合收益 -615.16%-3,428.65萬-316.40%-2,666.75萬-240.60%-1,755.15萬-138.78%-2,104.76萬-88.51%665.55萬408.24%1,232.3萬543.61%1,248.3萬290.42%5,427.97萬401.05%5,792.27萬16.07%-399.79萬
歸屬于母公司所有者的其他綜合收益總額 -615.16%-3,428.65萬-316.40%-2,666.75萬-240.60%-1,755.15萬-138.66%-2,098.19萬-88.51%665.55萬408.24%1,232.3萬543.61%1,248.3萬290.42%5,427.97萬401.05%5,792.27萬16.07%-399.79萬
歸屬於少數股東的其他綜合收益總額 ---------------6.58萬------------------------
綜合收益總額 39.42%3.73億46.93%2億50.16%6,746.97萬30.54%3.74億40.64%2.67億151.73%1.36億213.40%4,493.16萬192.71%2.87億296.21%1.9億161.04%5,395.6萬
歸屬于母公司所有者的綜合收益總額 42.91%3.09億53.78%1.65億63.40%5,086.77萬21.50%3.12億23.70%2.16億141.46%1.08億295.96%3,113.09萬125.87%2.57億180.60%1.75億53.64%4,452.15萬
歸屬於少數股東的綜合收益總額 24.68%6,379.47萬20.95%3,425.78萬20.30%1,660.19萬108.50%6,215.73萬234.15%5,116.72萬200.22%2,832.46萬113.15%1,380.07萬288.81%2,981.1萬206.94%1,531.24萬213.55%943.45萬
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 ------中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(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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