滬深市場個股詳情
300663 科藍軟件
- 18.22
- +0.15+0.83%
已收盤 12/27 15:00 (北京)
87.17億總市值-72.02市盈率TTM
18.69最高價17.88最低價18.84萬手成交量18.07今開18.07昨收3.46億成交額4.37%換手率虧損市盈率(靜)4.78億總股本29.9152周最高8.29市淨率78.55億流通值7.8052周最低21.68漲停價4.31億流通股34.04歷史最高14.46跌停價4.48%振幅2.51歷史最低--股息TTM18.36平均價7.48萬手內盤--股息率TTM100股每手10.29萬手外盤
科藍軟件關鍵統計數據
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顯示同比
| (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 | 0.05%7.27億 | 1.75%5.04億 | 0.71%2.49億 | -0.58%11.69億 | 3.10%7.27億 | 3.03%4.95億 | 1.63%2.47億 | -9.42%11.76億 | 2.17%7.05億 | 7.57%4.81億 |
| 營業收入 | 0.05%7.27億 | 1.75%5.04億 | 0.71%2.49億 | -0.58%11.69億 | 3.10%7.27億 | 3.03%4.95億 | 1.63%2.47億 | -9.42%11.76億 | 2.17%7.05億 | 7.57%4.81億 |
| 其他業務收入 | ---- | -83.33%9,433.96 | ---- | 0.00%11.32萬 | ---- | -5.73%5.66萬 | ---- | -63.15%11.32萬 | ---- | -50.38%6萬 |
| 營業總成本 | -2.20%7.52億 | -0.59%5.2億 | -0.78%2.59億 | 11.72%12.33億 | 4.34%7.69億 | 6.15%5.23億 | 13.03%2.61億 | -8.69%11.04億 | 3.18%7.37億 | 6.31%4.93億 |
| 營業成本 | 1.48%4.94億 | 0.20%3.34億 | -4.43%1.6億 | 10.69%8.34億 | 1.98%4.87億 | 3.75%3.33億 | 13.98%1.67億 | -11.04%7.54億 | 11.11%4.78億 | 12.53%3.21億 |
| 營業稅金及附加 | -22.74%264.93萬 | -14.13%170.79萬 | 7.70%63.26萬 | -13.08%516.65萬 | 0.26%342.9萬 | -20.49%198.89萬 | 80.11%58.74萬 | 32.48%594.38萬 | 58.48%342萬 | 108.75%250.13萬 |
| 銷售費用 | -20.18%4,311.35萬 | 2.23%3,911.99萬 | 1.16%1,492.31萬 | 26.57%8,121.41萬 | -1.54%5,401.3萬 | -1.57%3,826.73萬 | 13.36%1,475.21萬 | -12.78%6,416.72萬 | -12.28%5,485.99萬 | -8.25%3,887.8萬 |
| 管理費用 | 4.87%1.05億 | 5.33%7,052.93萬 | -2.13%3,308.13萬 | 13.53%1.4億 | 8.77%9,973.58萬 | 14.14%6,695.73萬 | 13.77%3,380.22萬 | 0.61%1.23億 | 4.41%9,169.58萬 | 3.50%5,866.4萬 |
| 財務費用 | 22.62%4,454.86萬 | 27.39%2,917.2萬 | 17.23%1,537.11萬 | 32.51%5,488.05萬 | 77.60%3,633.03萬 | 44.41%2,290.06萬 | 30.07%1,311.22萬 | -2.01%4,141.77萬 | -32.21%2,045.67萬 | -22.82%1,585.75萬 |
| -利息費用 | 11.88%4,511.93萬 | 18.85%3,058.46萬 | 19.22%1,560.66萬 | 37.99%5,734.83萬 | 61.67%4,032.84萬 | 58.41%2,573.32萬 | 61.88%1,309.03萬 | 7.97%4,156.08萬 | -12.17%2,494.44萬 | -14.28%1,624.51萬 |
| -利息收入 | 3.39%-279.3萬 | -27.56%-240.62萬 | -82.86%-179.35萬 | -317.99%-387.37萬 | -375.75%-289.09萬 | -331.52%-188.63萬 | -231.55%-98.08萬 | 59.21%-92.67萬 | 69.42%-60.76萬 | 67.80%-43.71萬 |
| 研發費用 | -28.78%6,316.18萬 | -23.61%4,578.55萬 | 11.50%3,494.88萬 | 2.03%1.18億 | -0.61%8,868.52萬 | 7.27%5,993.3萬 | 1.37%3,134.41萬 | -2.91%1.15億 | -12.49%8,923.24萬 | -2.74%5,587.21萬 |
| 信用減值損失 | 87.52%-48.44萬 | 51.88%-308.91萬 | 6.91%-687.94萬 | 15.90%-5,522.64萬 | 53.98%-388.17萬 | 43.84%-641.9萬 | 22.37%-738.99萬 | -33.51%-6,567.01萬 | -26.73%-843.42萬 | -25.14%-1,142.96萬 |
| 資產減值損失 | 257.43%25.95萬 | 167.25%10.17萬 | 150.50%2.69萬 | -744.90%-4,972.28萬 | -136.86%-16.49萬 | -162.69%-15.13萬 | 97.85%-5.32萬 | 60.31%-588.51萬 | 105.38%44.73萬 | 121.24%24.13萬 |
| 非經營性淨收益 | -0.35%851.77萬 | -3.82%420.98萬 | 26.14%-287.49萬 | -56.41%-9,082.12萬 | 324.85%854.73萬 | 169.58%437.69萬 | 58.78%-389.26萬 | -3.41%-5,806.6萬 | 123.86%201.19萬 | 1.22%-629.05萬 |
| 公允價值變動淨收益 | -1,494.29%-8.45萬 | -5,974.50%-8.02萬 | -226.97%-9.67萬 | -37.21%3.99萬 | -86.40%6,063.38 | -106.55%-1,319.89 | -168.30%-2.96萬 | 326.76%6.35萬 | --4.46萬 | --2.01萬 |
| 投資淨收益 | -95.39%27.28萬 | -96.69%19.51萬 | -80.10%20.96萬 | 246.41%606.4萬 | 7,063.23%592.22萬 | 7,595.90%589.54萬 | 2,025.78%105.33萬 | 496.70%175.05萬 | -94.59%8.27萬 | -84.31%7.66萬 |
| -其中:對聯營合營企業的投資收益 | -21,300.88%-9.88萬 | -16,236.97%-7.91萬 | -40.86%-792.34 | -101.10%-396.81 | -101.28%-461.58 | -101.35%-484.17 | ---562.5 | 105.66%3.62萬 | 104.03%3.61萬 | 108.24%3.59萬 |
| 資產處置收益 | ---- | --0 | ---- | 1,408.67%11.25萬 | -416.31%-4.44萬 | 480.68%3.27萬 | 951.01%3.27萬 | -580.35%-8,593.11 | ---8,604.59 | ---8,601.22 |
| 其他收益 | 27.49%855.43萬 | 41.07%708.22萬 | 54.96%386.48萬 | -32.28%791.17萬 | -32.08%671萬 | 4.38%502.04萬 | 1.20%249.41萬 | 54.68%1,168.37萬 | 97.10%988.01萬 | 40.92%480.96萬 |
| 營業利潤 | 50.57%-1,683.83萬 | 49.41%-1,184.85萬 | 27.05%-1,296.51萬 | -1,179.97%-1.55億 | -11.76%-3,406.16萬 | -27.65%-2,342.28萬 | -735.61%-1,777.22萬 | -57.22%1,431.17萬 | 8.00%-3,047.88萬 | 20.21%-1,834.96萬 |
| 加:營業外收入 | 1.07%99.93 | 47.53%33.46 | 8.96%12.65 | 26,027.84%63.02萬 | -98.66%98.87 | -92.61%22.68 | -96.05%11.61 | -92.94%2,412.01 | 31.45%7,365.96 | -71.38%307.01 |
| 減:營業外支出 | 723.50%4.86萬 | 1,166.06%4.42萬 | ---- | -98.31%1.33萬 | -98.62%5,902.71 | -98.22%3,491.64 | -94.42%3,108.14 | 40.03%78.49萬 | -19.07%42.93萬 | -49.38%19.65萬 |
| 利潤總額 | 50.43%-1,688.68萬 | 49.23%-1,189.27萬 | 27.06%-1,296.5萬 | -1,237.87%-1.54億 | -10.25%-3,406.74萬 | -26.32%-2,342.62萬 | -748.57%-1,777.53萬 | -58.91%1,352.92萬 | 8.18%-3,090.07萬 | 20.69%-1,854.58萬 |
| 減:所得稅費用 | 67.29%-691.3萬 | 61.79%-608.84萬 | 38.61%-528.34萬 | -144.93%-2,051.58萬 | -38.76%-2,113.11萬 | -76.69%-1,593.43萬 | -266.05%-860.64萬 | -79.11%-837.63萬 | 1.20%-1,522.85萬 | 2.67%-901.8萬 |
| 淨利潤 | 22.90%-997.38萬 | 22.53%-580.43萬 | 16.22%-768.17萬 | -709.12%-1.33億 | 17.46%-1,293.63萬 | 21.37%-749.2萬 | -280.07%-916.89萬 | -41.75%2,190.55萬 | 14.09%-1,567.23萬 | 32.51%-952.78萬 |
| 持續經營淨利潤 | 22.90%-997.38萬 | 22.53%-580.43萬 | 16.22%-768.17萬 | -717.71%-1.33億 | 17.46%-1,293.63萬 | 21.37%-749.2萬 | -280.07%-916.89萬 | -42.56%2,160.09萬 | 14.09%-1,567.23萬 | 32.51%-952.78萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --30.47萬 | ---- | ---- |
| 減：少數股東損益 | 22.45%-316.62萬 | -5.91%-241.35萬 | -202.85%-212.34萬 | -46,416.40%-1,044.07萬 | -688.32%-408.26萬 | -1,198.83%-227.88萬 | 18.98%-70.11萬 | -90.59%2.25萬 | 201.37%69.39萬 | 67.13%-17.55萬 |
| 歸屬于母公司所有者的淨利潤 | 23.11%-680.76萬 | 34.96%-339.08萬 | 34.36%-555.83萬 | -662.03%-1.23億 | 45.90%-885.38萬 | 44.26%-521.31萬 | -242.14%-846.77萬 | -41.44%2,188.3萬 | 6.79%-1,636.62萬 | 31.15%-935.24萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 25.00%-0.015 | 20.00%-0.008 | 40.00%-0.012 | -640.00%-0.27 | 50.00%-0.02 | 50.00%-0.01 | -253.85%-0.02 | -37.50%0.05 | -6.38%-0.04 | 31.03%-0.02 |
| 稀釋每股收益 | 25.00%-0.015 | 20.00%-0.008 | 25.00%-0.015 | -500.00%-0.2 | 50.00%-0.02 | 50.00%-0.01 | -253.85%-0.02 | -37.50%0.05 | -6.38%-0.04 | 31.03%-0.02 |
| 其他綜合收益 | 83.33%-35.34萬 | 7.01%-165.47萬 | -850.55%-79.6萬 | 78.70%-80.07萬 | 70.68%-212.05萬 | 48.32%-177.96萬 | 37.76%-8.37萬 | -74.25%-375.9萬 | -323.33%-723.31萬 | -716.36%-344.31萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 86.26%-22.69萬 | 16.18%-122.08萬 | -559.68%-51.92萬 | 87.10%-41.84萬 | 71.42%-165.18萬 | 46.52%-145.65萬 | 818.54%11.29萬 | -161.86%-324.44萬 | -123.74%-577.92萬 | -539.21%-272.37萬 |
| 歸屬於少數股東的其他綜合收益總額 | 73.01%-12.65萬 | -34.33%-43.39萬 | -40.75%-27.68萬 | 25.71%-38.23萬 | 67.76%-46.87萬 | 55.10%-32.3萬 | -65.54%-19.67萬 | 43.96%-51.46萬 | -266.27%-145.39萬 | -16,661.02%-71.94萬 |
| 綜合收益總額 | 31.41%-1,032.72萬 | 19.55%-745.9萬 | 8.38%-847.76萬 | -839.70%-1.34億 | 34.26%-1,505.68萬 | 28.52%-927.15萬 | -286.65%-925.26萬 | -48.81%1,814.65萬 | -14.81%-2,290.53萬 | 10.79%-1,297.1萬 |
| 歸屬于母公司所有者的綜合收益總額 | 33.04%-703.45萬 | 30.86%-461.17萬 | 27.26%-607.74萬 | -762.11%-1.23億 | 52.56%-1,050.56萬 | 44.77%-666.97萬 | -240.62%-835.48萬 | -48.41%1,863.86萬 | -9.95%-2,214.54萬 | 13.81%-1,207.61萬 |
| 歸屬於少數股東的綜合收益總額 | 27.65%-329.27萬 | -9.44%-284.74萬 | -167.34%-240.02萬 | -2,099.54%-1,082.3萬 | -498.90%-455.13萬 | -190.76%-260.19萬 | 8.78%-89.78萬 | 27.51%-49.21萬 | -500.23%-75.99萬 | -69.03%-89.49萬 |
| 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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