滬深市場個股詳情

300378 鼎捷軟件

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  • 15.76
  • -0.20-1.25%
交易中 07/04 13:37 (北京)
42.47億總市值28.09市盈率TTM

鼎捷軟件關鍵統計數據

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
(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
13.27%4.06億
11.65%22.28億
10.60%14.14億
11.07%9.05億
10.04%3.58億
11.58%19.95億
9.07%12.79億
12.61%8.14億
13.88%3.26億
19.52%17.88億
營業收入
13.27%4.06億
11.65%22.28億
10.60%14.14億
11.07%9.05億
10.04%3.58億
11.58%19.95億
9.07%12.79億
12.61%8.14億
13.88%3.26億
19.52%17.88億
其他業務收入
----
--0
----
--0
----
--0
----
--0
----
--0
營業總成本
9.39%4.2億
11.07%20.28億
10.31%13.64億
11.30%8.65億
7.61%3.84億
9.32%18.26億
11.44%12.37億
11.33%7.77億
17.36%3.57億
20.34%16.7億
營業成本
24.74%1.81億
22.66%8.49億
19.85%5.66億
16.41%3.51億
6.80%1.45億
14.82%6.92億
12.57%4.72億
11.23%3.02億
12.95%1.36億
19.67%6.03億
營業稅金及附加
-44.98%71.03萬
16.94%1,536.19萬
15.47%923.08萬
5.34%627.52萬
-20.18%129.1萬
-4.60%1,313.63萬
-9.69%799.39萬
34.80%595.71萬
54.91%161.75萬
22.49%1,376.92萬
銷售費用
8.17%1.44億
16.30%7.02億
14.12%4.58億
9.72%2.7億
7.34%1.33億
1.46%6.04億
8.20%4.01億
9.51%2.46億
20.03%1.24億
20.12%5.95億
管理費用
-1.79%5,439.43萬
2.54%2.44億
-4.02%1.79億
4.48%1.24億
5.63%5,538.54萬
3.31%2.38億
6.10%1.86億
5.70%1.19億
19.25%5,243.55萬
21.33%2.3億
財務費用
5.46%-124.65萬
63.59%-432.23萬
-141.46%-785.94萬
-133.39%-347.48萬
-110.87%-131.85萬
-1,899.93%-1,187.04萬
2.92%-325.5萬
32.99%-148.88萬
19.63%-62.53萬
43.59%-59.35萬
-利息費用
-15.85%81.29萬
2.31%438.08萬
-0.67%330.46萬
-11.22%199.51萬
-14.55%96.61萬
-15.08%428.17萬
7.39%332.7萬
23.08%224.74萬
-11.30%113.05萬
54.43%504.2萬
-利息收入
9.75%-215.14萬
-13.66%-1,191.21萬
0.13%-750.21萬
-26.73%-578.01萬
-0.89%-238.38萬
-33.86%-1,048.09萬
-27.73%-751.18萬
-24.22%-456.1萬
-50.58%-236.28萬
-49.98%-782.98萬
研發費用
-18.53%4,088.31萬
-23.63%2.23億
-6.91%1.61億
10.09%1.16億
15.84%5,018.26萬
27.00%2.91億
24.45%1.73億
21.33%1.05億
20.27%4,331.89萬
21.22%2.29億
信用減值損失
-189.49%-764.8萬
-109.94%-2,645.44萬
-139.08%-1,784.02萬
-83.46%-1,423.86萬
-291.34%-264.18萬
-260.89%-1,260.12萬
-88.25%-746.21萬
-622.34%-776.12萬
133.18%138.07萬
2.32%-349.17萬
資產減值損失
----
38.31%-61.85萬
----
----
----
3.05%-100.26萬
---120.5萬
----
----
81.16%-103.41萬
非經營性淨收益
-98.72%19.82萬
4.17%2,877.14萬
-17.24%1,820.03萬
-8.36%991.29萬
-16.66%1,553.82萬
-34.40%2,762.05萬
-19.85%2,199.27萬
-49.25%1,081.72萬
523.94%1,864.4萬
-27.68%4,210.58萬
投資淨收益
996.05%181.16萬
-42.90%486.51萬
-118.85%-62.49萬
-1.04%92.46萬
-74.06%16.53萬
-20.95%851.98萬
-27.28%331.47萬
-73.26%93.43萬
-23.49%63.73萬
9.34%1,077.72萬
-其中:對聯營合營企業的投資收益
4.81%-86.13萬
-163.92%-68.2萬
-279.18%-378.26萬
-11.36%-163.43萬
-246.98%-90.48萬
428.29%106.7萬
-97.86%-99.76萬
-813.94%-146.76萬
-25.36%-26.08萬
125.21%20.2萬
資產處置收益
--1,696.71
94.44%48.01萬
-105.18%-1.28萬
--350
----
6,533.64%24.69萬
--24.7萬
----
----
98.65%-3,838.12
其他收益
-66.51%603.28萬
55.59%5,049.91萬
35.35%3,667.81萬
31.64%2,322.65萬
8.35%1,801.48萬
-9.48%3,245.75萬
7.85%2,709.81萬
20.30%1,764.41萬
160.92%1,662.6萬
-37.07%3,585.81萬
營業利潤
-37.23%-1,419.83萬
16.00%2.28億
6.77%6,854.18萬
3.07%5,002.88萬
18.96%-1,034.65萬
23.07%1.97億
-28.91%6,419.37萬
3.45%4,853.8萬
16.53%-1,276.72萬
-3.83%1.6億
加:營業外收入
84.58%7.02萬
-27.52%65.13萬
-10.34%77.02萬
-90.01%7.42萬
-95.82%3.8萬
55.75%89.86萬
0.93%85.9萬
146.48%74.3萬
304.50%91.01萬
-26.77%57.69萬
減:營業外支出
0.39%4.55萬
172.68%65.62萬
170.03%37.2萬
50.55%14.7萬
-44.28%4.53萬
-85.97%24.06萬
-49.34%13.78萬
-13.45%9.76萬
21.00%8.13萬
88.89%171.47萬
利潤總額
-36.89%-1,417.35萬
15.61%2.28億
6.20%6,894萬
1.57%4,995.61萬
13.27%-1,035.37萬
24.37%1.98億
-28.57%6,491.5萬
4.41%4,918.34萬
21.13%-1,193.83萬
-4.44%1.59億
減:所得稅費用
26.82%366.94萬
23.91%7,330.68萬
18.21%1,982.88萬
-5.93%1,304.81萬
-5.75%289.33萬
26.99%5,916.16萬
-31.25%1,677.47萬
1.29%1,387.07萬
2.43%306.97萬
1.91%4,658.9萬
淨利潤
FPtoL-1,784.3萬
12.07%1.55億
2.02%4,911.12萬
4.52%3,690.8萬
FPtoL-1,324.71萬
23.29%1.38億
-27.58%4,814.03萬
5.68%3,531.27萬
FPtoL-1,500.81萬
-6.85%1.12億
持續經營淨利潤
-34.69%-1,784.3萬
12.07%1.55億
2.02%4,911.12萬
4.52%3,690.8萬
11.73%-1,324.71萬
23.29%1.38億
-27.58%4,814.03萬
5.68%3,531.27萬
17.24%-1,500.81萬
-6.85%1.12億
減：少數股東損益
-210.29%-814.93萬
6.34%488.11萬
-45.04%27.08萬
-7.93%78.23萬
-235.91%-262.63萬
4,923.38%458.99萬
202.81%49.27萬
209.40%84.97萬
324.51%193.23萬
110.83%9.14萬
歸屬于母公司所有者的淨利潤
8.73%-969.37萬
12.27%1.5億
2.50%4,884.04萬
4.82%3,612.57萬
37.31%-1,062.08萬
19.29%1.34億
-28.84%4,764.76萬
0.80%3,446.31萬
1.93%-1,694.04萬
-7.58%1.12億
每股收益
基本每股收益
0.00%-0.04
9.80%0.56
5.56%0.19
7.69%0.14
33.33%-0.04
21.43%0.51
-28.00%0.18
0.00%0.13
0.00%-0.06
-8.70%0.42
稀釋每股收益
0.00%-0.04
10.00%0.55
0.00%0.18
0.00%0.13
33.33%-0.04
19.05%0.5
-28.00%0.18
0.00%0.13
0.00%-0.06
-6.67%0.42
其他綜合收益
-311.87%-1,987.39萬
-29.05%729.65萬
-58.18%-956.92萬
14.09%1,449.17萬
10.22%-482.53萬
115.48%1,028.43萬
-160.98%-604.94萬
739.63%1,270.21萬
-234.72%-537.45萬
164.25%477.27萬
歸屬于母公司所有者的其他綜合收益總額
-303.16%-1,943.3萬
-28.27%715.11萬
-45.71%-931.48萬
17.67%1,398.05萬
15.81%-482.02萬
90.65%996.93萬
-163.52%-639.26萬
584.25%1,188.12萬
-272.57%-572.51萬
172.95%522.9萬
歸屬於少數股東的其他綜合收益總額
-8,594.16%-44.09萬
-53.85%14.54萬
-174.12%-25.44萬
-37.74%51.11萬
-101.45%-5,070.89
169.03%31.5萬
339.45%34.32萬
467.19%82.09萬
-47.81%35.07萬
-75.12%-45.63萬
綜合收益總額
-108.70%-3,771.69萬
9.23%1.62億
-6.06%3,954.2萬
7.05%5,139.96萬
11.33%-1,807.23萬
27.04%1.49億
-44.91%4,209.09萬
37.47%4,801.48萬
-44.10%-2,038.25萬
3.48%1.17億
歸屬于母公司所有者的綜合收益總額
-88.63%-2,912.67萬
9.46%1.57億
-4.19%3,952.56萬
8.12%5,010.62萬
31.87%-1,544.1萬
22.47%1.44億
-46.44%4,125.5萬
28.99%4,634.43萬
-62.41%-2,266.55萬
2.80%1.17億
歸屬於少數股東的綜合收益總額
-226.45%-859.02萬
2.48%502.65萬
-98.04%1.64萬
-22.58%129.34萬
-215.26%-263.14萬
1,443.99%490.49萬
234.26%83.59萬
267.02%167.06萬
1,309.06%228.3萬
66.94%-36.5萬
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
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無保留意見
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無保留意見
會計師事務所
--
大華會計師事務所(特殊普通合夥)
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--
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(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 13.27%4.06億11.65%22.28億10.60%14.14億11.07%9.05億10.04%3.58億11.58%19.95億9.07%12.79億12.61%8.14億13.88%3.26億19.52%17.88億
營業收入 13.27%4.06億11.65%22.28億10.60%14.14億11.07%9.05億10.04%3.58億11.58%19.95億9.07%12.79億12.61%8.14億13.88%3.26億19.52%17.88億
其他業務收入 ------0------0------0------0------0
營業總成本 9.39%4.2億11.07%20.28億10.31%13.64億11.30%8.65億7.61%3.84億9.32%18.26億11.44%12.37億11.33%7.77億17.36%3.57億20.34%16.7億
營業成本 24.74%1.81億22.66%8.49億19.85%5.66億16.41%3.51億6.80%1.45億14.82%6.92億12.57%4.72億11.23%3.02億12.95%1.36億19.67%6.03億
營業稅金及附加 -44.98%71.03萬16.94%1,536.19萬15.47%923.08萬5.34%627.52萬-20.18%129.1萬-4.60%1,313.63萬-9.69%799.39萬34.80%595.71萬54.91%161.75萬22.49%1,376.92萬
銷售費用 8.17%1.44億16.30%7.02億14.12%4.58億9.72%2.7億7.34%1.33億1.46%6.04億8.20%4.01億9.51%2.46億20.03%1.24億20.12%5.95億
管理費用 -1.79%5,439.43萬2.54%2.44億-4.02%1.79億4.48%1.24億5.63%5,538.54萬3.31%2.38億6.10%1.86億5.70%1.19億19.25%5,243.55萬21.33%2.3億
財務費用 5.46%-124.65萬63.59%-432.23萬-141.46%-785.94萬-133.39%-347.48萬-110.87%-131.85萬-1,899.93%-1,187.04萬2.92%-325.5萬32.99%-148.88萬19.63%-62.53萬43.59%-59.35萬
-利息費用 -15.85%81.29萬2.31%438.08萬-0.67%330.46萬-11.22%199.51萬-14.55%96.61萬-15.08%428.17萬7.39%332.7萬23.08%224.74萬-11.30%113.05萬54.43%504.2萬
-利息收入 9.75%-215.14萬-13.66%-1,191.21萬0.13%-750.21萬-26.73%-578.01萬-0.89%-238.38萬-33.86%-1,048.09萬-27.73%-751.18萬-24.22%-456.1萬-50.58%-236.28萬-49.98%-782.98萬
研發費用 -18.53%4,088.31萬-23.63%2.23億-6.91%1.61億10.09%1.16億15.84%5,018.26萬27.00%2.91億24.45%1.73億21.33%1.05億20.27%4,331.89萬21.22%2.29億
信用減值損失 -189.49%-764.8萬-109.94%-2,645.44萬-139.08%-1,784.02萬-83.46%-1,423.86萬-291.34%-264.18萬-260.89%-1,260.12萬-88.25%-746.21萬-622.34%-776.12萬133.18%138.07萬2.32%-349.17萬
資產減值損失 ----38.31%-61.85萬------------3.05%-100.26萬---120.5萬--------81.16%-103.41萬
非經營性淨收益 -98.72%19.82萬4.17%2,877.14萬-17.24%1,820.03萬-8.36%991.29萬-16.66%1,553.82萬-34.40%2,762.05萬-19.85%2,199.27萬-49.25%1,081.72萬523.94%1,864.4萬-27.68%4,210.58萬
投資淨收益 996.05%181.16萬-42.90%486.51萬-118.85%-62.49萬-1.04%92.46萬-74.06%16.53萬-20.95%851.98萬-27.28%331.47萬-73.26%93.43萬-23.49%63.73萬9.34%1,077.72萬
-其中:對聯營合營企業的投資收益 4.81%-86.13萬-163.92%-68.2萬-279.18%-378.26萬-11.36%-163.43萬-246.98%-90.48萬428.29%106.7萬-97.86%-99.76萬-813.94%-146.76萬-25.36%-26.08萬125.21%20.2萬
資產處置收益 --1,696.7194.44%48.01萬-105.18%-1.28萬--350----6,533.64%24.69萬--24.7萬--------98.65%-3,838.12
其他收益 -66.51%603.28萬55.59%5,049.91萬35.35%3,667.81萬31.64%2,322.65萬8.35%1,801.48萬-9.48%3,245.75萬7.85%2,709.81萬20.30%1,764.41萬160.92%1,662.6萬-37.07%3,585.81萬
營業利潤 -37.23%-1,419.83萬16.00%2.28億6.77%6,854.18萬3.07%5,002.88萬18.96%-1,034.65萬23.07%1.97億-28.91%6,419.37萬3.45%4,853.8萬16.53%-1,276.72萬-3.83%1.6億
加:營業外收入 84.58%7.02萬-27.52%65.13萬-10.34%77.02萬-90.01%7.42萬-95.82%3.8萬55.75%89.86萬0.93%85.9萬146.48%74.3萬304.50%91.01萬-26.77%57.69萬
減:營業外支出 0.39%4.55萬172.68%65.62萬170.03%37.2萬50.55%14.7萬-44.28%4.53萬-85.97%24.06萬-49.34%13.78萬-13.45%9.76萬21.00%8.13萬88.89%171.47萬
利潤總額 -36.89%-1,417.35萬15.61%2.28億6.20%6,894萬1.57%4,995.61萬13.27%-1,035.37萬24.37%1.98億-28.57%6,491.5萬4.41%4,918.34萬21.13%-1,193.83萬-4.44%1.59億
減:所得稅費用 26.82%366.94萬23.91%7,330.68萬18.21%1,982.88萬-5.93%1,304.81萬-5.75%289.33萬26.99%5,916.16萬-31.25%1,677.47萬1.29%1,387.07萬2.43%306.97萬1.91%4,658.9萬
淨利潤 FPtoL-1,784.3萬12.07%1.55億2.02%4,911.12萬4.52%3,690.8萬FPtoL-1,324.71萬23.29%1.38億-27.58%4,814.03萬5.68%3,531.27萬FPtoL-1,500.81萬-6.85%1.12億
持續經營淨利潤 -34.69%-1,784.3萬12.07%1.55億2.02%4,911.12萬4.52%3,690.8萬11.73%-1,324.71萬23.29%1.38億-27.58%4,814.03萬5.68%3,531.27萬17.24%-1,500.81萬-6.85%1.12億
減：少數股東損益 -210.29%-814.93萬6.34%488.11萬-45.04%27.08萬-7.93%78.23萬-235.91%-262.63萬4,923.38%458.99萬202.81%49.27萬209.40%84.97萬324.51%193.23萬110.83%9.14萬
歸屬于母公司所有者的淨利潤 8.73%-969.37萬12.27%1.5億2.50%4,884.04萬4.82%3,612.57萬37.31%-1,062.08萬19.29%1.34億-28.84%4,764.76萬0.80%3,446.31萬1.93%-1,694.04萬-7.58%1.12億
每股收益
基本每股收益 0.00%-0.049.80%0.565.56%0.197.69%0.1433.33%-0.0421.43%0.51-28.00%0.180.00%0.130.00%-0.06-8.70%0.42
稀釋每股收益 0.00%-0.0410.00%0.550.00%0.180.00%0.1333.33%-0.0419.05%0.5-28.00%0.180.00%0.130.00%-0.06-6.67%0.42
其他綜合收益 -311.87%-1,987.39萬-29.05%729.65萬-58.18%-956.92萬14.09%1,449.17萬10.22%-482.53萬115.48%1,028.43萬-160.98%-604.94萬739.63%1,270.21萬-234.72%-537.45萬164.25%477.27萬
歸屬于母公司所有者的其他綜合收益總額 -303.16%-1,943.3萬-28.27%715.11萬-45.71%-931.48萬17.67%1,398.05萬15.81%-482.02萬90.65%996.93萬-163.52%-639.26萬584.25%1,188.12萬-272.57%-572.51萬172.95%522.9萬
歸屬於少數股東的其他綜合收益總額 -8,594.16%-44.09萬-53.85%14.54萬-174.12%-25.44萬-37.74%51.11萬-101.45%-5,070.89169.03%31.5萬339.45%34.32萬467.19%82.09萬-47.81%35.07萬-75.12%-45.63萬
綜合收益總額 -108.70%-3,771.69萬9.23%1.62億-6.06%3,954.2萬7.05%5,139.96萬11.33%-1,807.23萬27.04%1.49億-44.91%4,209.09萬37.47%4,801.48萬-44.10%-2,038.25萬3.48%1.17億
歸屬于母公司所有者的綜合收益總額 -88.63%-2,912.67萬9.46%1.57億-4.19%3,952.56萬8.12%5,010.62萬31.87%-1,544.1萬22.47%1.44億-46.44%4,125.5萬28.99%4,634.43萬-62.41%-2,266.55萬2.80%1.17億
歸屬於少數股東的綜合收益總額 -226.45%-859.02萬2.48%502.65萬-98.04%1.64萬-22.58%129.34萬-215.26%-263.14萬1,443.99%490.49萬234.26%83.59萬267.02%167.06萬1,309.06%228.3萬66.94%-36.5萬
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 --大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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