滬深市場個股詳情
002474 榕基軟件
- 4.39
- -0.16-3.52%
未開盤 07/03 15:00 (北京)
27.31億總市值-19424市盈率TTM
4.57最高價4.38最低價27.02萬手成交量4.45今開4.55昨收1.20億成交額5.10%換手率虧損市盈率(靜)6.22億總股本8.8652周最高1.86市淨率23.26億流通值3.6552周最低5.01漲停價5.30億流通股30.45歷史最高4.10跌停價4.18%振幅3.65歷史最低--股息TTM4.44平均價12.75萬手內盤--股息率TTM100股每手14.15萬手外盤
榕基軟件關鍵統計數據
全部
顯示同比
| (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 | 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 | -15.24%1.29億 | -1.82%7.17億 |
| 營業收入 | 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 | -15.24%1.29億 | -1.82%7.17億 |
| 其他業務收入 | ---- | --1,555萬 | ---- | --1,555萬 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | 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 | -11.86%1.23億 | -2.65%7.02億 |
| 營業成本 | 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 | -3.71%7,282.01萬 | -1.97%4.53億 |
| 營業稅金及附加 | -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 | 199.16%95.18萬 | 23.34%640.47萬 |
| 銷售費用 | -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 | -18.14%768.73萬 | 2.53%4,220.54萬 |
| 管理費用 | -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 | -9.15%1,883.85萬 | 1.70%8,483.5萬 |
| 財務費用 | 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 | 12.96%531.16萬 | -5.74%2,342.55萬 |
| -利息費用 | -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 | 3.38%589.05萬 | 1.02%2,598.28萬 |
| -利息收入 | 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 | 65.39%-28.02萬 | -9.23%-238.03萬 |
| 研發費用 | 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 | -39.73%1,722.42萬 | -11.68%9,269.38萬 |
| 信用減值損失 | -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 | -63.85%-371.11萬 | -70.56%-362.07萬 |
| 資產減值損失 | -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 | -215.82%-68.36萬 | -132.72%-413.95萬 |
| 非經營性淨收益 | -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 | 144.04%561.94萬 | -45.33%2,238.75萬 |
| 投資淨收益 | -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 | 238.55%491.72萬 | -40.85%1,265.97萬 |
| -其中:對聯營合營企業的投資收益 | 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 | 13.96%104.06萬 | 7.83%723.12萬 |
| 資產處置收益 | ---- | 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 | --0.02 | 1,884.34%25.12萬 |
| 其他收益 | 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 | 101.86%509.7萬 | -26.46%1,723.68萬 |
| 營業利潤 | 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 | -22.04%1,198.17萬 | -25.47%3,726.49萬 |
| 加:營業外收入 | -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 | 2,592.07%4,548.26 | 441.66%19.13萬 |
| 減:營業外支出 | -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 | 775.14%5,000 | 272.82%81.52萬 |
| 利潤總額 | 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 | -22.04%1,198.12萬 | -26.44%3,664.09萬 |
| 減:所得稅費用 | -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 | -36.50%125.24萬 | 317.27%640.53萬 |
| 淨利潤 | FPtoL-2,214.43萬 | SL-1.48億 | SL-6,381.85萬 | SL-4,280.8萬 | SL-2,673.85萬 | -60.95%1,180.59萬 | -35.99%1,831.85萬 | -33.24%1,151.28萬 | -19.91%1,072.88萬 | -37.37%3,023.55萬 |
| 持續經營淨利潤 | 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 | -19.91%1,072.88萬 | -37.37%3,023.55萬 |
| 減：少數股東損益 | -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 | -11.62%-68.08萬 | 122.52%29.73萬 |
| 歸屬于母公司所有者的淨利潤 | 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 | -18.53%1,140.95萬 | -39.64%2,993.82萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 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 | -18.67%0.0183 | -39.65%0.0481 |
| 稀釋每股收益 | 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 | -18.67%0.0183 | -39.65%0.0481 |
| 其他綜合收益 | 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 | -339.16%-71.25萬 | 238.04%801.92萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 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 | -339.16%-71.25萬 | 238.04%801.92萬 |
| 綜合收益總額 | 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 | -26.85%1,001.62萬 | -9.92%3,825.47萬 |
| 歸屬于母公司所有者的綜合收益總額 | 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 | -25.21%1,069.7萬 | -13.32%3,795.74萬 |
| 歸屬於少數股東的綜合收益總額 | -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 | -11.62%-68.08萬 | 122.52%29.73萬 |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 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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