滬深市場個股詳情

300525 博思軟件

添加自選
  • 18.54
  • +0.70+3.92%
午間休市 11/29 11:30 (北京)
140.22億總市值40.84市盈率TTM

博思軟件關鍵統計數據

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
12.93%12.44億
15.08%7.17億
15.73%2.6億
6.51%20.44億
15.02%11.01億
23.98%6.23億
19.17%2.25億
22.72%19.19億
30.99%9.58億
30.18%5.03億
營業收入
12.93%12.44億
15.08%7.17億
15.73%2.6億
6.51%20.44億
15.02%11.01億
23.98%6.23億
19.17%2.25億
22.72%19.19億
30.99%9.58億
30.18%5.03億
其他業務收入
----
-11.41%85.9萬
----
-31.69%214.46萬
----
-29.86%96.96萬
----
20.10%313.95萬
----
39.74%138.25萬
營業總成本
11.08%12.47億
10.20%7.99億
14.89%3.66億
2.86%16.76億
14.39%11.22億
18.87%7.25億
17.88%3.19億
26.25%16.3億
24.72%9.81億
25.83%6.1億
營業成本
15.16%4.5億
5.96%2.64億
8.17%1億
-7.46%6.82億
-0.29%3.91億
6.17%2.5億
-0.31%9,252.18萬
34.84%7.37億
41.36%3.92億
43.40%2.35億
營業稅金及附加
29.14%948.63萬
47.80%549.65萬
54.07%159.12萬
9.78%1,500.22萬
13.17%734.59萬
3.13%371.89萬
-7.90%103.28萬
9.29%1,366.57萬
8.47%649.11萬
12.87%360.61萬
銷售費用
20.19%2.5億
19.12%1.6億
12.69%7,050.01萬
15.96%3.26億
18.53%2.08億
21.27%1.34億
29.93%6,256萬
10.94%2.81億
17.41%1.75億
20.91%1.11億
管理費用
13.86%2.43億
5.43%1.53億
30.59%8,377.55萬
15.74%2.95億
12.06%2.14億
13.71%1.45億
1.81%6,415.1萬
7.10%2.55億
5.74%1.91億
9.86%1.28億
財務費用
13.89%-656.11萬
-63.16%-526.85萬
-63.95%-275.7萬
-277.05%-1,056.15萬
-479.93%-761.91萬
-218.83%-322.91萬
-110.83%-168.16萬
-658.45%-280.1萬
-279.25%-131.38萬
-176.63%-101.28萬
-利息費用
287.81%645.22萬
195.73%413.15萬
181.47%202.4萬
-31.27%363.02萬
-60.58%166.38萬
-46.82%139.7萬
-16.18%71.91萬
-36.34%528.15萬
-40.26%422.02萬
-50.69%262.71萬
-利息收入
-41.09%-1,328.67萬
-104.60%-961.18萬
-102.65%-494.06萬
-75.88%-1,462.42萬
-66.68%-941.69萬
-26.43%-469.78萬
-44.14%-243.79萬
6.89%-831.51萬
12.19%-564.97萬
9.40%-371.59萬
研發費用
-3.11%3億
13.18%2.22億
12.83%1.13億
6.65%3.69億
42.41%3.1億
45.95%1.96億
51.56%1億
43.63%3.46億
25.97%2.18億
23.40%1.34億
信用減值損失
6.93%-1,084.37萬
355.21%529.46萬
243.68%1,840.75萬
28.02%-2,160.35萬
53.31%-1,165.1萬
-305.26%-207.46萬
292.52%535.6萬
-13.60%-3,001.46萬
-73.35%-2,495.58萬
117.53%101.07萬
資產減值損失
----
----
----
---158.19萬
----
----
----
--0
--0
----
非經營性淨收益
-60.91%324.29萬
5.63%1,221.24萬
128.77%2,330.14萬
57.66%2,883.72萬
37.41%829.64萬
-51.25%1,156.18萬
32.33%1,018.57萬
73.34%1,829.07萬
-31.75%603.75萬
282.04%2,371.88萬
公允價值變動淨收益
74.06%154.13萬
93.12%100.04萬
125.31%51.53萬
1,684.01%151.49萬
4,127.70%88.55萬
57.28%51.8萬
160.78%22.87萬
313.84%8.49萬
--2.09萬
--32.93萬
投資淨收益
-23.24%-557.68萬
-63.76%-468.75萬
54.69%-126.18萬
281.64%422.01萬
-1,088.47%-452.51萬
-893.85%-286.25萬
-315.19%-278.47萬
-152.44%-232.33萬
-78.79%45.78萬
-121.47%-28.8萬
-其中:對聯營合營企業的投資收益
-27.37%-932.26萬
-54.32%-720.6萬
11.76%-281.74萬
36.25%-341.36萬
-674.09%-731.93萬
-378.12%-466.97萬
-165.84%-319.28萬
-438.90%-535.46萬
-23.60%-94.55萬
-102.95%-97.67萬
資產處置收益
775.80%8.19萬
89.47%1.18萬
169.51%1.39萬
104.72%73.66萬
-94.85%9,349.64
-96.02%6,212.04
-111.57%-2萬
722.64%35.98萬
180.01%18.16萬
168.73%15.6萬
其他收益
-23.49%1,804.02萬
-33.69%1,059.32萬
-24.03%562.65萬
-9.23%4,555.12萬
-22.27%2,357.77萬
-29.03%1,597.48萬
-31.99%740.58萬
54.03%5,018.39萬
42.34%3,033.29萬
107.27%2,251.07萬
營業利潤
102.79%35.14萬
22.90%-6,961.44萬
1.21%-8,284萬
28.82%3.97億
27.78%-1,260.74萬
-8.04%-9,028.63萬
-13.09%-8,385.08萬
8.54%3.08億
62.68%-1,745.6萬
9.56%-8,356.92萬
加:營業外收入
-72.41%5.15萬
-76.42%4.15萬
-81.44%1萬
-36.12%12.01萬
101.94%18.67萬
148.79%17.6萬
51.66%5.39萬
-29.40%18.81萬
-59.38%9.25萬
-65.84%7.08萬
減:營業外支出
66.12%13.04萬
319.03%12.65萬
12.69%1.06萬
37.35%89.92萬
-24.14%7.85萬
-69.26%3.02萬
-78.87%9,398.98
37.29%65.47萬
12.30%10.35萬
63.23%9.82萬
利潤總額
102.18%27.25萬
22.68%-6,969.94萬
1.15%-8,284.06萬
28.76%3.96億
28.44%-1,249.91萬
-7.83%-9,014.05萬
-13.02%-8,380.64萬
8.45%3.08億
62.54%-1,746.7萬
9.39%-8,359.67萬
減:所得稅費用
0.98%1,203.8萬
161.43%285.33萬
-24.52%253.25萬
49.71%2,414.45萬
115.39%1,192.13萬
-5,097.92%-464.47萬
346.33%335.51萬
-45.38%1,612.76萬
46.31%553.48萬
98.07%-8.94萬
淨利潤
51.82%-1,176.54萬
15.14%-7,255.27萬
2.05%-8,537.31萬
27.60%3.72億
-6.17%-2,442.04萬
-2.38%-8,549.58萬
-19.74%-8,716.15萬
14.71%2.91億
54.38%-2,300.18萬
4.70%-8,350.73萬
持續經營淨利潤
51.82%-1,176.54萬
15.14%-7,255.27萬
2.05%-8,537.31萬
27.04%3.72億
-6.17%-2,442.04萬
-2.38%-8,549.58萬
-19.74%-8,716.15萬
15.21%2.93億
54.38%-2,300.18萬
4.70%-8,350.73萬
終止經營淨利潤
----
----
----
----
----
----
----
---127.38萬
----
----
減：少數股東損益
-9.78%-4,665.38萬
14.38%-3,483.02萬
-1.17%-2,908.36萬
22.11%4,527.35萬
-25.98%-4,249.63萬
-23.28%-4,068.05萬
3.58%-2,874.64萬
47.76%3,707.53萬
36.63%-3,373.32萬
18.52%-3,299.97萬
歸屬于母公司所有者的淨利潤
93.01%3,488.83萬
15.83%-3,772.25萬
3.64%-5,628.94萬
28.40%3.27億
68.44%1,807.59萬
11.27%-4,481.52萬
-35.91%-5,841.5萬
11.09%2.54億
280.62%1,073.14萬
-7.19%-5,050.77萬
每股收益
基本每股收益
91.80%0.0468
17.41%-0.0503
5.67%-0.0749
24.36%0.4395
7.96%0.0244
14.47%-0.0609
-10.89%-0.0794
-8.71%0.3534
380.85%0.0226
40.37%-0.0712
稀釋每股收益
91.74%0.0464
17.41%-0.0503
5.67%-0.0749
24.19%0.4328
8.52%0.0242
14.47%-0.0609
-10.89%-0.0794
-9.46%0.3485
374.47%0.0223
40.37%-0.0712
其他綜合收益
-5,644.11%-157.72萬
98.88%-223.74
97.14%-223.74
87.27%-2.75萬
87.42%-1.99萬
92.15%-7,823.44
歸屬于母公司所有者的其他綜合收益總額
----
----
----
-5,644.11%-157.72萬
98.88%-223.74
97.14%-223.74
----
87.27%-2.75萬
87.42%-1.99萬
92.15%-7,823.44
綜合收益總額
51.82%-1,176.54萬
15.14%-7,255.27萬
2.05%-8,537.31萬
27.07%3.7億
-6.08%-2,442.06萬
-2.37%-8,549.6萬
-19.72%-8,716.15萬
14.80%2.91億
54.48%-2,302.17萬
4.80%-8,351.52萬
歸屬于母公司所有者的綜合收益總額
93.01%3,488.83萬
15.83%-3,772.25萬
3.64%-5,628.94萬
27.79%3.25億
68.75%1,807.57萬
11.28%-4,481.55萬
-35.87%-5,841.5萬
11.18%2.54億
302.51%1,071.15萬
-6.98%-5,051.55萬
歸屬於少數股東的綜合收益總額
-9.78%-4,665.38萬
14.38%-3,483.02萬
-1.17%-2,908.36萬
22.11%4,527.35萬
-25.98%-4,249.63萬
-23.28%-4,068.05萬
3.58%-2,874.64萬
47.76%3,707.53萬
36.63%-3,373.32萬
18.52%-3,299.97萬
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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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)
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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 12.93%12.44億15.08%7.17億15.73%2.6億6.51%20.44億15.02%11.01億23.98%6.23億19.17%2.25億22.72%19.19億30.99%9.58億30.18%5.03億
營業收入 12.93%12.44億15.08%7.17億15.73%2.6億6.51%20.44億15.02%11.01億23.98%6.23億19.17%2.25億22.72%19.19億30.99%9.58億30.18%5.03億
其他業務收入 -----11.41%85.9萬-----31.69%214.46萬-----29.86%96.96萬----20.10%313.95萬----39.74%138.25萬
營業總成本 11.08%12.47億10.20%7.99億14.89%3.66億2.86%16.76億14.39%11.22億18.87%7.25億17.88%3.19億26.25%16.3億24.72%9.81億25.83%6.1億
營業成本 15.16%4.5億5.96%2.64億8.17%1億-7.46%6.82億-0.29%3.91億6.17%2.5億-0.31%9,252.18萬34.84%7.37億41.36%3.92億43.40%2.35億
營業稅金及附加 29.14%948.63萬47.80%549.65萬54.07%159.12萬9.78%1,500.22萬13.17%734.59萬3.13%371.89萬-7.90%103.28萬9.29%1,366.57萬8.47%649.11萬12.87%360.61萬
銷售費用 20.19%2.5億19.12%1.6億12.69%7,050.01萬15.96%3.26億18.53%2.08億21.27%1.34億29.93%6,256萬10.94%2.81億17.41%1.75億20.91%1.11億
管理費用 13.86%2.43億5.43%1.53億30.59%8,377.55萬15.74%2.95億12.06%2.14億13.71%1.45億1.81%6,415.1萬7.10%2.55億5.74%1.91億9.86%1.28億
財務費用 13.89%-656.11萬-63.16%-526.85萬-63.95%-275.7萬-277.05%-1,056.15萬-479.93%-761.91萬-218.83%-322.91萬-110.83%-168.16萬-658.45%-280.1萬-279.25%-131.38萬-176.63%-101.28萬
-利息費用 287.81%645.22萬195.73%413.15萬181.47%202.4萬-31.27%363.02萬-60.58%166.38萬-46.82%139.7萬-16.18%71.91萬-36.34%528.15萬-40.26%422.02萬-50.69%262.71萬
-利息收入 -41.09%-1,328.67萬-104.60%-961.18萬-102.65%-494.06萬-75.88%-1,462.42萬-66.68%-941.69萬-26.43%-469.78萬-44.14%-243.79萬6.89%-831.51萬12.19%-564.97萬9.40%-371.59萬
研發費用 -3.11%3億13.18%2.22億12.83%1.13億6.65%3.69億42.41%3.1億45.95%1.96億51.56%1億43.63%3.46億25.97%2.18億23.40%1.34億
信用減值損失 6.93%-1,084.37萬355.21%529.46萬243.68%1,840.75萬28.02%-2,160.35萬53.31%-1,165.1萬-305.26%-207.46萬292.52%535.6萬-13.60%-3,001.46萬-73.35%-2,495.58萬117.53%101.07萬
資產減值損失 ---------------158.19萬--------------0--0----
非經營性淨收益 -60.91%324.29萬5.63%1,221.24萬128.77%2,330.14萬57.66%2,883.72萬37.41%829.64萬-51.25%1,156.18萬32.33%1,018.57萬73.34%1,829.07萬-31.75%603.75萬282.04%2,371.88萬
公允價值變動淨收益 74.06%154.13萬93.12%100.04萬125.31%51.53萬1,684.01%151.49萬4,127.70%88.55萬57.28%51.8萬160.78%22.87萬313.84%8.49萬--2.09萬--32.93萬
投資淨收益 -23.24%-557.68萬-63.76%-468.75萬54.69%-126.18萬281.64%422.01萬-1,088.47%-452.51萬-893.85%-286.25萬-315.19%-278.47萬-152.44%-232.33萬-78.79%45.78萬-121.47%-28.8萬
-其中:對聯營合營企業的投資收益 -27.37%-932.26萬-54.32%-720.6萬11.76%-281.74萬36.25%-341.36萬-674.09%-731.93萬-378.12%-466.97萬-165.84%-319.28萬-438.90%-535.46萬-23.60%-94.55萬-102.95%-97.67萬
資產處置收益 775.80%8.19萬89.47%1.18萬169.51%1.39萬104.72%73.66萬-94.85%9,349.64-96.02%6,212.04-111.57%-2萬722.64%35.98萬180.01%18.16萬168.73%15.6萬
其他收益 -23.49%1,804.02萬-33.69%1,059.32萬-24.03%562.65萬-9.23%4,555.12萬-22.27%2,357.77萬-29.03%1,597.48萬-31.99%740.58萬54.03%5,018.39萬42.34%3,033.29萬107.27%2,251.07萬
營業利潤 102.79%35.14萬22.90%-6,961.44萬1.21%-8,284萬28.82%3.97億27.78%-1,260.74萬-8.04%-9,028.63萬-13.09%-8,385.08萬8.54%3.08億62.68%-1,745.6萬9.56%-8,356.92萬
加:營業外收入 -72.41%5.15萬-76.42%4.15萬-81.44%1萬-36.12%12.01萬101.94%18.67萬148.79%17.6萬51.66%5.39萬-29.40%18.81萬-59.38%9.25萬-65.84%7.08萬
減:營業外支出 66.12%13.04萬319.03%12.65萬12.69%1.06萬37.35%89.92萬-24.14%7.85萬-69.26%3.02萬-78.87%9,398.9837.29%65.47萬12.30%10.35萬63.23%9.82萬
利潤總額 102.18%27.25萬22.68%-6,969.94萬1.15%-8,284.06萬28.76%3.96億28.44%-1,249.91萬-7.83%-9,014.05萬-13.02%-8,380.64萬8.45%3.08億62.54%-1,746.7萬9.39%-8,359.67萬
減:所得稅費用 0.98%1,203.8萬161.43%285.33萬-24.52%253.25萬49.71%2,414.45萬115.39%1,192.13萬-5,097.92%-464.47萬346.33%335.51萬-45.38%1,612.76萬46.31%553.48萬98.07%-8.94萬
淨利潤 51.82%-1,176.54萬15.14%-7,255.27萬2.05%-8,537.31萬27.60%3.72億-6.17%-2,442.04萬-2.38%-8,549.58萬-19.74%-8,716.15萬14.71%2.91億54.38%-2,300.18萬4.70%-8,350.73萬
持續經營淨利潤 51.82%-1,176.54萬15.14%-7,255.27萬2.05%-8,537.31萬27.04%3.72億-6.17%-2,442.04萬-2.38%-8,549.58萬-19.74%-8,716.15萬15.21%2.93億54.38%-2,300.18萬4.70%-8,350.73萬
終止經營淨利潤 -------------------------------127.38萬--------
減：少數股東損益 -9.78%-4,665.38萬14.38%-3,483.02萬-1.17%-2,908.36萬22.11%4,527.35萬-25.98%-4,249.63萬-23.28%-4,068.05萬3.58%-2,874.64萬47.76%3,707.53萬36.63%-3,373.32萬18.52%-3,299.97萬
歸屬于母公司所有者的淨利潤 93.01%3,488.83萬15.83%-3,772.25萬3.64%-5,628.94萬28.40%3.27億68.44%1,807.59萬11.27%-4,481.52萬-35.91%-5,841.5萬11.09%2.54億280.62%1,073.14萬-7.19%-5,050.77萬
每股收益
基本每股收益 91.80%0.046817.41%-0.05035.67%-0.074924.36%0.43957.96%0.024414.47%-0.0609-10.89%-0.0794-8.71%0.3534380.85%0.022640.37%-0.0712
稀釋每股收益 91.74%0.046417.41%-0.05035.67%-0.074924.19%0.43288.52%0.024214.47%-0.0609-10.89%-0.0794-9.46%0.3485374.47%0.022340.37%-0.0712
其他綜合收益 -5,644.11%-157.72萬98.88%-223.7497.14%-223.7487.27%-2.75萬87.42%-1.99萬92.15%-7,823.44
歸屬于母公司所有者的其他綜合收益總額 -------------5,644.11%-157.72萬98.88%-223.7497.14%-223.74----87.27%-2.75萬87.42%-1.99萬92.15%-7,823.44
綜合收益總額 51.82%-1,176.54萬15.14%-7,255.27萬2.05%-8,537.31萬27.07%3.7億-6.08%-2,442.06萬-2.37%-8,549.6萬-19.72%-8,716.15萬14.80%2.91億54.48%-2,302.17萬4.80%-8,351.52萬
歸屬于母公司所有者的綜合收益總額 93.01%3,488.83萬15.83%-3,772.25萬3.64%-5,628.94萬27.79%3.25億68.75%1,807.57萬11.28%-4,481.55萬-35.87%-5,841.5萬11.18%2.54億302.51%1,071.15萬-6.98%-5,051.55萬
歸屬於少數股東的綜合收益總額 -9.78%-4,665.38萬14.38%-3,483.02萬-1.17%-2,908.36萬22.11%4,527.35萬-25.98%-4,249.63萬-23.28%-4,068.05萬3.58%-2,874.64萬47.76%3,707.53萬36.63%-3,373.32萬18.52%-3,299.97萬
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 ------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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