滬深市場個股詳情

002474 榕基軟件

添加自選
  • 6.68
  • +0.15+2.30%
休市中 11/29 15:00 (北京)
41.56億總市值-40240市盈率TTM

榕基軟件關鍵統計數據

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
19.64%3.63億
-5.34%2.37億
83.33%8,923.38萬
-43.67%3.75億
-20.95%3.03億
-6.43%2.5億
-62.32%4,867.45萬
-7.18%6.66億
-14.19%3.84億
-17.55%2.67億
營業收入
19.64%3.63億
-5.34%2.37億
83.33%8,923.38萬
-43.67%3.75億
-20.95%3.03億
-6.43%2.5億
-62.32%4,867.45萬
-7.18%6.66億
-14.19%3.84億
-17.55%2.67億
其他業務收入
----
--0
----
--1,555萬
----
--1,555萬
----
--0
----
--0
營業總成本
-0.86%4億
-14.03%2.77億
23.81%1.11億
-20.04%5.44億
5.40%4.03億
19.47%3.22億
-26.99%8,968.66萬
-3.22%6.8億
-10.92%3.83億
-14.43%2.69億
營業成本
25.80%2.5億
4.18%1.76億
103.29%6,083.56萬
-40.15%2.69億
-2.31%1.98億
9.53%1.69億
-58.90%2,992.57萬
-0.81%4.49億
-20.46%2.03億
-21.29%1.54億
營業稅金及附加
37.52%493.98萬
45.48%346.16萬
-8.61%107.07萬
52.35%767.82萬
20.44%359.2萬
25.52%237.95萬
23.09%117.16萬
-21.31%503.97萬
26.38%298.23萬
22.66%189.57萬
銷售費用
-61.37%1,882.89萬
-70.17%1,257.17萬
-36.04%624.65萬
62.18%5,982.62萬
86.79%4,874.55萬
157.09%4,214.76萬
27.04%976.58萬
-12.60%3,688.78萬
-11.56%2,609.64萬
-16.64%1,639.38萬
管理費用
-21.00%5,703.31萬
-24.82%3,784.53萬
-25.80%1,827.37萬
24.42%1億
27.01%7,219.19萬
36.10%5,034.04萬
30.72%2,462.65萬
-5.08%8,052.44萬
-2.22%5,684.07萬
-5.17%3,698.72萬
財務費用
-1.19%1,457.51萬
-1.16%927.38萬
7.16%446.54萬
-10.84%2,061.28萬
-16.57%1,475.04萬
-20.37%938.26萬
-21.55%416.71萬
-1.31%2,311.81萬
7.24%1,767.94萬
7.97%1,178.24萬
-利息費用
-11.82%1,414.74萬
-12.48%933.6萬
-2.97%494.38萬
-12.49%2,165.56萬
-14.83%1,604.32萬
-16.40%1,066.76萬
-13.50%509.53萬
-4.76%2,474.73萬
2.24%1,883.66萬
6.69%1,276.07萬
-利息收入
47.03%-40.48萬
56.76%-27.15萬
61.27%-16.01萬
32.52%-85.66萬
-24.74%-76.42萬
-34.59%-62.78萬
-47.53%-41.34萬
46.67%-126.94萬
65.56%-61.26萬
55.22%-46.65萬
研發費用
-16.41%5,486.63萬
-23.01%3,712.71萬
0.59%2,014.73萬
1.63%8,646.41萬
-13.61%6,563.6萬
1.05%4,822.09萬
16.29%2,002.99萬
-8.22%8,507.36萬
12.17%7,597.35萬
0.93%4,771.9萬
信用減值損失
42.73%-482.15萬
68.90%-118.21萬
-203.56%-751.53萬
27.69%-1,510.54萬
-67.63%-841.82萬
-28.51%-380.09萬
295.54%725.66萬
-476.94%-2,088.94萬
19.57%-502.19萬
2.09%-295.76萬
資產減值損失
516.98%177.26萬
90.53%-11.12萬
-17.07%38.49萬
-462.26%-1,831.1萬
83.39%-42.51萬
-429.29%-117.41萬
167.90%46.41萬
222.11%505.46萬
-721.80%-255.89萬
44.14%-22.18萬
非經營性淨收益
-34.37%1,390.14萬
-24.23%1,325.06萬
-114.91%-198.49萬
-96.15%90.75萬
12.32%2,118.29萬
9.15%1,748.71萬
136.89%1,331.16萬
5.34%2,358.21萬
35.21%1,885.9萬
66.09%1,602.12萬
投資淨收益
-29.70%1,176.65萬
-11.28%1,001.9萬
-25.87%250.8萬
-9.32%2,054.96萬
5.35%1,673.77萬
-1.89%1,129.28萬
-31.20%338.31萬
79.00%2,266.14萬
60.53%1,588.74萬
82.93%1,151.04萬
-其中:對聯營合營企業的投資收益
-14.60%1,154.8萬
7.84%980.05萬
1.04%228.95萬
5.11%1,560.28萬
41.90%1,352.28萬
46.12%908.82萬
117.75%226.59萬
105.27%1,484.36萬
9.60%952.97萬
18.58%621.98萬
資產處置收益
-102.86%-5,879.4
-100.39%-816.35
----
158.56%12.76萬
2,193.84%20.57萬
1,038,095,850.00%20.76萬
----
-186.74%-21.79萬
-119.18%-9,824.5
-100.00%0.02
其他收益
-60.33%518.98萬
-58.71%452.57萬
19.47%263.75萬
-19.60%1,364.67萬
23.86%1,308.27萬
42.54%1,096.17萬
-56.68%220.78萬
-1.53%1,697.33萬
7.42%1,056.23萬
14.43%769.02萬
營業利潤
70.59%-2,322.55萬
51.00%-2,645.9萬
14.12%-2,379.01萬
-1,852.90%-1.68億
-499.63%-7,896.38萬
-482.12%-5,400.33萬
-331.19%-2,770.05萬
-74.34%956.37萬
-36.99%1,975.93萬
-26.67%1,413.25萬
加:營業外收入
150.04%1.53萬
183.70%1.52萬
-99.98%0.14
-86.88%5,390.79
-83.57%6,100.64
-79.45%5,373.59
-84.04%725.82
-78.52%4.11萬
-91.11%3.71萬
5,473.45%2.61萬
減:營業外支出
-63.70%8.85萬
-62.08%8.79萬
-99.69%378.02
568.91%18.7萬
1,006.22%24.38萬
4,357.24%23.19萬
2,330.56%12.15萬
-96.57%2.8萬
-89.67%2.2萬
-96.74%5,202.29
利潤總額
70.58%-2,329.87萬
51.08%-2,653.17萬
14.49%-2,379.04萬
-1,852.39%-1.68億
-500.53%-7,920.15萬
-483.16%-5,422.98萬
-332.21%-2,782.13萬
-73.86%957.68萬
-37.35%1,977.43萬
-25.96%1,415.35萬
減:所得稅費用
82.52%-268.82萬
86.83%-150.46萬
-52.04%-164.62萬
-782.96%-1,968.23萬
-1,156.61%-1,538.3萬
-532.53%-1,142.18萬
-186.45%-108.27萬
-134.80%-222.91萬
-50.55%145.59萬
41.28%264.07萬
淨利潤
67.70%-2,061.05萬
41.54%-2,502.7萬
17.18%-2,214.43萬
-1,354.80%-1.48億
-448.38%-6,381.85萬
-471.83%-4,280.8萬
-349.22%-2,673.85萬
-60.95%1,180.59萬
-35.99%1,831.85萬
-33.24%1,151.28萬
持續經營淨利潤
67.70%-2,061.05萬
41.54%-2,502.7萬
17.18%-2,214.43萬
-1,354.80%-1.48億
-448.38%-6,381.85萬
-471.83%-4,280.8萬
-349.22%-2,673.85萬
-60.95%1,180.59萬
-35.99%1,831.85萬
-33.24%1,151.28萬
減：少數股東損益
45.58%-85.66萬
26.61%-61.59萬
-1,009.79%-60.35萬
-64.89%-249.29萬
-4,986.79%-157.4萬
-12.46%-83.92萬
109.74%6.63萬
-608.47%-151.18萬
96.09%-3.09萬
38.13%-74.63萬
歸屬于母公司所有者的淨利潤
68.26%-1,975.39萬
41.84%-2,441.11萬
19.64%-2,154.07萬
-1,193.64%-1.46億
-439.22%-6,224.45萬
-442.35%-4,196.88萬
-334.93%-2,680.49萬
-55.52%1,331.77萬
-37.61%1,834.94萬
-33.56%1,225.91萬
每股收益
基本每股收益
68.30%-0.0317
41.93%-0.0392
19.72%-0.0346
-1,193.93%-0.2341
-438.98%-0.1
-442.64%-0.0675
-335.52%-0.0431
-55.51%0.0214
-37.63%0.0295
-33.67%0.0197
稀釋每股收益
68.30%-0.0317
41.93%-0.0392
19.72%-0.0346
-1,193.93%-0.2341
-438.98%-0.1
-442.64%-0.0675
-335.52%-0.0431
-55.51%0.0214
-37.63%0.0295
-33.67%0.0197
其他綜合收益
-118.35%-47.03萬
-77.96%68.5萬
101.95%3.77萬
-79.09%393.22萬
-72.74%256.26萬
-23.59%310.83萬
-171.67%-193.57萬
134.46%1,880.2萬
1,124.28%940.04萬
483.96%406.8萬
歸屬于母公司所有者的其他綜合收益總額
-118.35%-47.03萬
-77.96%68.5萬
101.95%3.77萬
-79.09%393.22萬
-72.74%256.26萬
-23.59%310.83萬
-171.67%-193.57萬
134.46%1,880.2萬
1,124.28%940.04萬
483.96%406.8萬
綜合收益總額
65.59%-2,108.07萬
38.68%-2,434.2萬
22.90%-2,210.66萬
-571.15%-1.44億
-320.99%-6,125.59萬
-354.80%-3,969.97萬
-386.28%-2,867.42萬
-19.99%3,060.79萬
0.06%2,771.89萬
-3.74%1,558.08萬
歸屬于母公司所有者的綜合收益總額
66.11%-2,022.42萬
38.95%-2,372.61萬
25.18%-2,150.31萬
-541.21%-1.42億
-315.07%-5,968.19萬
-338.01%-3,886.04萬
-368.68%-2,874.06萬
-15.38%3,211.97萬
-2.61%2,774.98萬
-6.13%1,632.7萬
歸屬於少數股東的綜合收益總額
45.58%-85.66萬
26.61%-61.59萬
-1,009.79%-60.35萬
-64.89%-249.29萬
-4,986.79%-157.4萬
-12.46%-83.92萬
109.74%6.63萬
-608.47%-151.18萬
96.09%-3.09萬
38.13%-74.63萬
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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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(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 19.64%3.63億-5.34%2.37億83.33%8,923.38萬-43.67%3.75億-20.95%3.03億-6.43%2.5億-62.32%4,867.45萬-7.18%6.66億-14.19%3.84億-17.55%2.67億
營業收入 19.64%3.63億-5.34%2.37億83.33%8,923.38萬-43.67%3.75億-20.95%3.03億-6.43%2.5億-62.32%4,867.45萬-7.18%6.66億-14.19%3.84億-17.55%2.67億
其他業務收入 ------0------1,555萬------1,555萬------0------0
營業總成本 -0.86%4億-14.03%2.77億23.81%1.11億-20.04%5.44億5.40%4.03億19.47%3.22億-26.99%8,968.66萬-3.22%6.8億-10.92%3.83億-14.43%2.69億
營業成本 25.80%2.5億4.18%1.76億103.29%6,083.56萬-40.15%2.69億-2.31%1.98億9.53%1.69億-58.90%2,992.57萬-0.81%4.49億-20.46%2.03億-21.29%1.54億
營業稅金及附加 37.52%493.98萬45.48%346.16萬-8.61%107.07萬52.35%767.82萬20.44%359.2萬25.52%237.95萬23.09%117.16萬-21.31%503.97萬26.38%298.23萬22.66%189.57萬
銷售費用 -61.37%1,882.89萬-70.17%1,257.17萬-36.04%624.65萬62.18%5,982.62萬86.79%4,874.55萬157.09%4,214.76萬27.04%976.58萬-12.60%3,688.78萬-11.56%2,609.64萬-16.64%1,639.38萬
管理費用 -21.00%5,703.31萬-24.82%3,784.53萬-25.80%1,827.37萬24.42%1億27.01%7,219.19萬36.10%5,034.04萬30.72%2,462.65萬-5.08%8,052.44萬-2.22%5,684.07萬-5.17%3,698.72萬
財務費用 -1.19%1,457.51萬-1.16%927.38萬7.16%446.54萬-10.84%2,061.28萬-16.57%1,475.04萬-20.37%938.26萬-21.55%416.71萬-1.31%2,311.81萬7.24%1,767.94萬7.97%1,178.24萬
-利息費用 -11.82%1,414.74萬-12.48%933.6萬-2.97%494.38萬-12.49%2,165.56萬-14.83%1,604.32萬-16.40%1,066.76萬-13.50%509.53萬-4.76%2,474.73萬2.24%1,883.66萬6.69%1,276.07萬
-利息收入 47.03%-40.48萬56.76%-27.15萬61.27%-16.01萬32.52%-85.66萬-24.74%-76.42萬-34.59%-62.78萬-47.53%-41.34萬46.67%-126.94萬65.56%-61.26萬55.22%-46.65萬
研發費用 -16.41%5,486.63萬-23.01%3,712.71萬0.59%2,014.73萬1.63%8,646.41萬-13.61%6,563.6萬1.05%4,822.09萬16.29%2,002.99萬-8.22%8,507.36萬12.17%7,597.35萬0.93%4,771.9萬
信用減值損失 42.73%-482.15萬68.90%-118.21萬-203.56%-751.53萬27.69%-1,510.54萬-67.63%-841.82萬-28.51%-380.09萬295.54%725.66萬-476.94%-2,088.94萬19.57%-502.19萬2.09%-295.76萬
資產減值損失 516.98%177.26萬90.53%-11.12萬-17.07%38.49萬-462.26%-1,831.1萬83.39%-42.51萬-429.29%-117.41萬167.90%46.41萬222.11%505.46萬-721.80%-255.89萬44.14%-22.18萬
非經營性淨收益 -34.37%1,390.14萬-24.23%1,325.06萬-114.91%-198.49萬-96.15%90.75萬12.32%2,118.29萬9.15%1,748.71萬136.89%1,331.16萬5.34%2,358.21萬35.21%1,885.9萬66.09%1,602.12萬
投資淨收益 -29.70%1,176.65萬-11.28%1,001.9萬-25.87%250.8萬-9.32%2,054.96萬5.35%1,673.77萬-1.89%1,129.28萬-31.20%338.31萬79.00%2,266.14萬60.53%1,588.74萬82.93%1,151.04萬
-其中:對聯營合營企業的投資收益 -14.60%1,154.8萬7.84%980.05萬1.04%228.95萬5.11%1,560.28萬41.90%1,352.28萬46.12%908.82萬117.75%226.59萬105.27%1,484.36萬9.60%952.97萬18.58%621.98萬
資產處置收益 -102.86%-5,879.4-100.39%-816.35----158.56%12.76萬2,193.84%20.57萬1,038,095,850.00%20.76萬-----186.74%-21.79萬-119.18%-9,824.5-100.00%0.02
其他收益 -60.33%518.98萬-58.71%452.57萬19.47%263.75萬-19.60%1,364.67萬23.86%1,308.27萬42.54%1,096.17萬-56.68%220.78萬-1.53%1,697.33萬7.42%1,056.23萬14.43%769.02萬
營業利潤 70.59%-2,322.55萬51.00%-2,645.9萬14.12%-2,379.01萬-1,852.90%-1.68億-499.63%-7,896.38萬-482.12%-5,400.33萬-331.19%-2,770.05萬-74.34%956.37萬-36.99%1,975.93萬-26.67%1,413.25萬
加:營業外收入 150.04%1.53萬183.70%1.52萬-99.98%0.14-86.88%5,390.79-83.57%6,100.64-79.45%5,373.59-84.04%725.82-78.52%4.11萬-91.11%3.71萬5,473.45%2.61萬
減:營業外支出 -63.70%8.85萬-62.08%8.79萬-99.69%378.02568.91%18.7萬1,006.22%24.38萬4,357.24%23.19萬2,330.56%12.15萬-96.57%2.8萬-89.67%2.2萬-96.74%5,202.29
利潤總額 70.58%-2,329.87萬51.08%-2,653.17萬14.49%-2,379.04萬-1,852.39%-1.68億-500.53%-7,920.15萬-483.16%-5,422.98萬-332.21%-2,782.13萬-73.86%957.68萬-37.35%1,977.43萬-25.96%1,415.35萬
減:所得稅費用 82.52%-268.82萬86.83%-150.46萬-52.04%-164.62萬-782.96%-1,968.23萬-1,156.61%-1,538.3萬-532.53%-1,142.18萬-186.45%-108.27萬-134.80%-222.91萬-50.55%145.59萬41.28%264.07萬
淨利潤 67.70%-2,061.05萬41.54%-2,502.7萬17.18%-2,214.43萬-1,354.80%-1.48億-448.38%-6,381.85萬-471.83%-4,280.8萬-349.22%-2,673.85萬-60.95%1,180.59萬-35.99%1,831.85萬-33.24%1,151.28萬
持續經營淨利潤 67.70%-2,061.05萬41.54%-2,502.7萬17.18%-2,214.43萬-1,354.80%-1.48億-448.38%-6,381.85萬-471.83%-4,280.8萬-349.22%-2,673.85萬-60.95%1,180.59萬-35.99%1,831.85萬-33.24%1,151.28萬
減：少數股東損益 45.58%-85.66萬26.61%-61.59萬-1,009.79%-60.35萬-64.89%-249.29萬-4,986.79%-157.4萬-12.46%-83.92萬109.74%6.63萬-608.47%-151.18萬96.09%-3.09萬38.13%-74.63萬
歸屬于母公司所有者的淨利潤 68.26%-1,975.39萬41.84%-2,441.11萬19.64%-2,154.07萬-1,193.64%-1.46億-439.22%-6,224.45萬-442.35%-4,196.88萬-334.93%-2,680.49萬-55.52%1,331.77萬-37.61%1,834.94萬-33.56%1,225.91萬
每股收益
基本每股收益 68.30%-0.031741.93%-0.039219.72%-0.0346-1,193.93%-0.2341-438.98%-0.1-442.64%-0.0675-335.52%-0.0431-55.51%0.0214-37.63%0.0295-33.67%0.0197
稀釋每股收益 68.30%-0.031741.93%-0.039219.72%-0.0346-1,193.93%-0.2341-438.98%-0.1-442.64%-0.0675-335.52%-0.0431-55.51%0.0214-37.63%0.0295-33.67%0.0197
其他綜合收益 -118.35%-47.03萬-77.96%68.5萬101.95%3.77萬-79.09%393.22萬-72.74%256.26萬-23.59%310.83萬-171.67%-193.57萬134.46%1,880.2萬1,124.28%940.04萬483.96%406.8萬
歸屬于母公司所有者的其他綜合收益總額 -118.35%-47.03萬-77.96%68.5萬101.95%3.77萬-79.09%393.22萬-72.74%256.26萬-23.59%310.83萬-171.67%-193.57萬134.46%1,880.2萬1,124.28%940.04萬483.96%406.8萬
綜合收益總額 65.59%-2,108.07萬38.68%-2,434.2萬22.90%-2,210.66萬-571.15%-1.44億-320.99%-6,125.59萬-354.80%-3,969.97萬-386.28%-2,867.42萬-19.99%3,060.79萬0.06%2,771.89萬-3.74%1,558.08萬
歸屬于母公司所有者的綜合收益總額 66.11%-2,022.42萬38.95%-2,372.61萬25.18%-2,150.31萬-541.21%-1.42億-315.07%-5,968.19萬-338.01%-3,886.04萬-368.68%-2,874.06萬-15.38%3,211.97萬-2.61%2,774.98萬-6.13%1,632.7萬
歸屬於少數股東的綜合收益總額 45.58%-85.66萬26.61%-61.59萬-1,009.79%-60.35萬-64.89%-249.29萬-4,986.79%-157.4萬-12.46%-83.92萬109.74%6.63萬-608.47%-151.18萬96.09%-3.09萬38.13%-74.63萬
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 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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