滬深市場個股詳情

300996 普聯軟件

添加自選
  • 20.90
  • -0.43-2.02%
已收盤 12/04 15:00 (北京)
42.33億總市值39.21市盈率TTM

普聯軟件關鍵統計數據

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
5.86%2.94億
25.93%1.92億
43.10%7,752.27萬
7.80%7.49億
8.16%2.78億
-6.11%1.52億
10.66%5,417.56萬
19.44%6.95億
20.49%2.57億
17.61%1.62億
營業收入
5.86%2.94億
25.93%1.92億
43.10%7,752.27萬
7.80%7.49億
8.16%2.78億
-6.11%1.52億
10.66%5,417.56萬
19.44%6.95億
20.49%2.57億
17.61%1.62億
其他業務收入
----
3.40%67.37萬
----
84.82%131.7萬
----
175.57%65.16萬
----
50.70%71.26萬
----
-0.00%23.64萬
營業總成本
-10.27%3.05億
-6.87%1.98億
5.78%8,722萬
26.07%6.87億
27.27%3.4億
27.21%2.13億
21.33%8,245.39萬
20.92%5.45億
50.16%2.67億
50.60%1.67億
營業成本
18.88%1.88億
35.50%1.18億
40.79%4,495.76萬
26.82%4.61億
20.59%1.58億
7.25%8,707.15萬
14.88%3,193.26萬
16.66%3.64億
20.94%1.31億
15.54%8,118.57萬
營業稅金及附加
58.41%126.65萬
316.22%131.06萬
287.31%57.98萬
-15.01%342.53萬
-16.71%79.95萬
-50.55%31.49萬
3.23%14.97萬
5.54%403.02萬
-12.21%95.99萬
-3.99%63.68萬
銷售費用
-55.63%2,016.97萬
-63.33%1,386.36萬
16.62%699.96萬
277.61%6,729.88萬
337.75%4,546.03萬
489.21%3,780.7萬
102.40%600.23萬
15.21%1,782.24萬
23.44%1,038.51萬
22.92%641.65萬
管理費用
-4.05%6,078.48萬
23.30%4,189.07萬
24.31%2,078.59萬
2.34%6,659.38萬
32.99%6,334.99萬
8.39%3,397.37萬
9.19%1,672.07萬
39.11%6,506.89萬
96.16%4,763.51萬
97.60%3,134.38萬
財務費用
7.94%-171.97萬
2.64%-124.59萬
3.43%-96.05萬
20.14%-234.16萬
-40.19%-186.79萬
-2.21%-127.96萬
-48.48%-99.46萬
-193.65%-293.22萬
-135.78%-133.24萬
-727.27%-125.2萬
-利息費用
-64.89%52.6萬
-82.53%22.3萬
-109.87%-8.82萬
211.36%188.49萬
270.02%149.8萬
525.85%127.65萬
784.37%89.29萬
-1.14%60.54萬
-15.70%40.49萬
-37.09%20.4萬
-利息收入
29.21%-250.36萬
37.82%-170.33萬
48.54%-89.91萬
-11.00%-428.26萬
-60.70%-353.66萬
-77.32%-273.91萬
-140.00%-174.74萬
-137.59%-385.83萬
-103.06%-220.08萬
-209.05%-154.47萬
研發費用
-51.07%3,595.37萬
-55.41%2,458.22萬
-48.13%1,485.75萬
-6.77%9,040.69萬
-5.63%7,347.5萬
12.24%5,512.87萬
27.82%2,864.33萬
31.71%9,697.27萬
116.90%7,785.54萬
154.19%4,911.65萬
信用減值損失
118.51%992.44萬
172.40%778.54萬
215.87%556.41萬
-210.38%-1,834.7萬
15.07%454.19萬
-13.92%285.81萬
-39.67%176.15萬
-86.32%-591.12萬
-23.38%394.71萬
-20.30%332.03萬
資產減值損失
---55.39萬
---55.39萬
--0
21.21%-34.15萬
----
----
--0
48.56%-43.34萬
----
--0
非經營性淨收益
31.94%1,824.33萬
63.25%1,453.13萬
108.53%982.05萬
-114.28%-123萬
-9.55%1,382.72萬
3.65%890.13萬
8.91%470.94萬
-48.84%861.06萬
39.31%1,528.68萬
33.00%858.77萬
公允價值變動淨收益
54.49%542.69萬
134.76%410.63萬
279.79%231.87萬
487.34%888萬
98.10%351.29萬
138.12%174.92萬
347.41%61.05萬
-34.55%151.19萬
--177.33萬
--73.46萬
投資淨收益
-323.94%-160.54萬
-125.94%-48.12萬
-397.31%-133.02萬
-63.15%110.36萬
-52.17%71.69萬
-14.29%185.5萬
374.30%44.74萬
-71.89%299.51萬
147.43%149.89萬
201.52%216.42萬
-其中:對聯營合營企業的投資收益
0.21%-289.99萬
-122.28%-174.87萬
-33.52%-176.11萬
-1,330.11%-315.74萬
-104.07%-290.6萬
-4,987.96%-78.67萬
-24.74%-131.89萬
-69.90%25.67萬
-26.64%-142.41萬
104.93%1.61萬
資產處置收益
-9.53%2,638.42
-51.30%853.65
-73.05%294.98
362.55%4,191.41
1,154.53%2,916.4
69.59%1,752.7
5.90%1,094.43
-101.28%-1,596.43
-92.42%232.47
-50.25%1,033.5
其他收益
-0.08%504.86萬
50.73%367.38萬
72.99%326.76萬
-28.51%747.08萬
-37.37%505.26萬
2.95%243.74萬
4.17%188.88萬
34.79%1,044.97萬
51.45%806.74萬
40.47%236.76萬
營業利潤
115.43%742.65萬
115.77%814.44萬
100.52%12.33萬
-61.42%6,131.58萬
-1,036.03%-4,813.07萬
-1,564.93%-5,164.95萬
-60.56%-2,356.89萬
7.18%1.59億
-88.89%514.2萬
-89.43%352.57萬
加:營業外收入
253.95%10.41萬
264.39%10.36萬
-99.98%2.68
543.07%36.59萬
-28.97%2.94萬
-31.34%2.84萬
--1.75萬
30.23%5.69萬
3,217.88%4.14萬
--4.14萬
減:營業外支出
-68.33%2.84萬
-24.51%1.75萬
-21.97%6,943.26
198.75%12.79萬
140.56%8.97萬
-8.11%2.31萬
130.84%8,898.48
-58.86%4.28萬
-20.76%3.73萬
172.28%2.52萬
利潤總額
115.57%750.22萬
115.94%823.05萬
100.49%11.63萬
-61.27%6,155.39萬
-1,036.45%-4,819.09萬
-1,558.06%-5,164.42萬
-60.46%-2,356.03萬
7.24%1.59億
-88.87%514.61萬
-89.37%354.2萬
減:所得稅費用
124.60%182.18萬
105.51%25.14萬
89.35%-26.65萬
-38.95%529.04萬
-994.29%-740.46萬
-379.76%-456.59萬
-348.86%-250.26萬
-26.73%866.6萬
-119.38%-67.67萬
-140.07%-95.17萬
淨利潤
113.93%568.03萬
116.95%797.91萬
101.82%38.29萬
-62.56%5,626.34萬
-800.46%-4,078.63萬
-1,147.65%-4,707.82萬
-49.08%-2,105.77萬
10.18%1.5億
-86.38%582.28萬
-85.48%449.37萬
持續經營淨利潤
113.93%568.03萬
116.95%797.91萬
101.82%38.29萬
-62.56%5,626.34萬
-800.46%-4,078.63萬
-1,147.65%-4,707.82萬
-49.08%-2,105.77萬
10.18%1.5億
-86.38%582.28萬
-85.48%449.37萬
減：少數股東損益
6.77%-924.78萬
64.68%-541.19萬
-20.00%-288.8萬
-21.10%-589.68萬
-36.26%-991.94萬
-210.33%-1,532.43萬
-1.23%-240.66萬
-122.99%-486.92萬
---727.95萬
---493.81萬
歸屬于母公司所有者的淨利潤
148.36%1,492.81萬
142.17%1,339.1萬
117.54%327.08萬
-59.93%6,216.02萬
-335.58%-3,086.69萬
-436.67%-3,175.39萬
-58.76%-1,865.11萬
11.96%1.55億
-69.36%1,310.23萬
-69.53%943.18萬
每股收益
基本每股收益
148.18%0.0741
141.83%0.0663
117.27%0.0162
-60.58%0.3093
-331.63%-0.1538
-431.59%-0.1585
-12.61%-0.0938
-28.50%0.7846
-81.16%0.0664
-82.93%0.0478
稀釋每股收益
148.27%0.0741
141.91%0.0663
117.29%0.0162
-60.54%0.3093
-331.17%-0.1535
-431.66%-0.1582
-12.62%-0.0937
-28.50%0.7839
-81.16%0.0664
-82.96%0.0477
其他綜合收益
-122.89%-3.36萬
-119.89%-6.04萬
63.82%-13.89萬
-102.97%-2.45萬
-83.03%14.68萬
122.90%30.37萬
-58.75%-38.4萬
272.63%82.39萬
418.05%86.47萬
151.99%13.63萬
歸屬于母公司所有者的其他綜合收益總額
-122.89%-3.36萬
-119.89%-6.04萬
63.82%-13.89萬
-102.97%-2.45萬
-83.03%14.68萬
122.90%30.37萬
-58.75%-38.4萬
272.63%82.39萬
418.05%86.47萬
151.99%13.63萬
綜合收益總額
113.89%564.67萬
116.93%791.87萬
101.14%24.39萬
-62.78%5,623.9萬
-707.70%-4,063.95萬
-1,110.26%-4,677.45萬
-49.24%-2,144.17萬
11.17%1.51億
-84.26%668.75萬
-84.92%463萬
歸屬于母公司所有者的綜合收益總額
148.48%1,489.45萬
142.39%1,333.06萬
116.45%313.19萬
-60.16%6,213.57萬
-319.95%-3,072.01萬
-428.70%-3,145.02萬
-58.76%-1,903.51萬
12.94%1.56億
-67.13%1,396.7萬
-68.83%956.81萬
歸屬於少數股東的綜合收益總額
6.77%-924.78萬
64.68%-541.19萬
-20.00%-288.8萬
-21.10%-589.68萬
-36.26%-991.94萬
-210.33%-1,532.43萬
-1.23%-240.66萬
-122.99%-486.92萬
---727.95萬
---493.81萬
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 5.86%2.94億25.93%1.92億43.10%7,752.27萬7.80%7.49億8.16%2.78億-6.11%1.52億10.66%5,417.56萬19.44%6.95億20.49%2.57億17.61%1.62億
營業收入 5.86%2.94億25.93%1.92億43.10%7,752.27萬7.80%7.49億8.16%2.78億-6.11%1.52億10.66%5,417.56萬19.44%6.95億20.49%2.57億17.61%1.62億
其他業務收入 ----3.40%67.37萬----84.82%131.7萬----175.57%65.16萬----50.70%71.26萬-----0.00%23.64萬
營業總成本 -10.27%3.05億-6.87%1.98億5.78%8,722萬26.07%6.87億27.27%3.4億27.21%2.13億21.33%8,245.39萬20.92%5.45億50.16%2.67億50.60%1.67億
營業成本 18.88%1.88億35.50%1.18億40.79%4,495.76萬26.82%4.61億20.59%1.58億7.25%8,707.15萬14.88%3,193.26萬16.66%3.64億20.94%1.31億15.54%8,118.57萬
營業稅金及附加 58.41%126.65萬316.22%131.06萬287.31%57.98萬-15.01%342.53萬-16.71%79.95萬-50.55%31.49萬3.23%14.97萬5.54%403.02萬-12.21%95.99萬-3.99%63.68萬
銷售費用 -55.63%2,016.97萬-63.33%1,386.36萬16.62%699.96萬277.61%6,729.88萬337.75%4,546.03萬489.21%3,780.7萬102.40%600.23萬15.21%1,782.24萬23.44%1,038.51萬22.92%641.65萬
管理費用 -4.05%6,078.48萬23.30%4,189.07萬24.31%2,078.59萬2.34%6,659.38萬32.99%6,334.99萬8.39%3,397.37萬9.19%1,672.07萬39.11%6,506.89萬96.16%4,763.51萬97.60%3,134.38萬
財務費用 7.94%-171.97萬2.64%-124.59萬3.43%-96.05萬20.14%-234.16萬-40.19%-186.79萬-2.21%-127.96萬-48.48%-99.46萬-193.65%-293.22萬-135.78%-133.24萬-727.27%-125.2萬
-利息費用 -64.89%52.6萬-82.53%22.3萬-109.87%-8.82萬211.36%188.49萬270.02%149.8萬525.85%127.65萬784.37%89.29萬-1.14%60.54萬-15.70%40.49萬-37.09%20.4萬
-利息收入 29.21%-250.36萬37.82%-170.33萬48.54%-89.91萬-11.00%-428.26萬-60.70%-353.66萬-77.32%-273.91萬-140.00%-174.74萬-137.59%-385.83萬-103.06%-220.08萬-209.05%-154.47萬
研發費用 -51.07%3,595.37萬-55.41%2,458.22萬-48.13%1,485.75萬-6.77%9,040.69萬-5.63%7,347.5萬12.24%5,512.87萬27.82%2,864.33萬31.71%9,697.27萬116.90%7,785.54萬154.19%4,911.65萬
信用減值損失 118.51%992.44萬172.40%778.54萬215.87%556.41萬-210.38%-1,834.7萬15.07%454.19萬-13.92%285.81萬-39.67%176.15萬-86.32%-591.12萬-23.38%394.71萬-20.30%332.03萬
資產減值損失 ---55.39萬---55.39萬--021.21%-34.15萬----------048.56%-43.34萬------0
非經營性淨收益 31.94%1,824.33萬63.25%1,453.13萬108.53%982.05萬-114.28%-123萬-9.55%1,382.72萬3.65%890.13萬8.91%470.94萬-48.84%861.06萬39.31%1,528.68萬33.00%858.77萬
公允價值變動淨收益 54.49%542.69萬134.76%410.63萬279.79%231.87萬487.34%888萬98.10%351.29萬138.12%174.92萬347.41%61.05萬-34.55%151.19萬--177.33萬--73.46萬
投資淨收益 -323.94%-160.54萬-125.94%-48.12萬-397.31%-133.02萬-63.15%110.36萬-52.17%71.69萬-14.29%185.5萬374.30%44.74萬-71.89%299.51萬147.43%149.89萬201.52%216.42萬
-其中:對聯營合營企業的投資收益 0.21%-289.99萬-122.28%-174.87萬-33.52%-176.11萬-1,330.11%-315.74萬-104.07%-290.6萬-4,987.96%-78.67萬-24.74%-131.89萬-69.90%25.67萬-26.64%-142.41萬104.93%1.61萬
資產處置收益 -9.53%2,638.42-51.30%853.65-73.05%294.98362.55%4,191.411,154.53%2,916.469.59%1,752.75.90%1,094.43-101.28%-1,596.43-92.42%232.47-50.25%1,033.5
其他收益 -0.08%504.86萬50.73%367.38萬72.99%326.76萬-28.51%747.08萬-37.37%505.26萬2.95%243.74萬4.17%188.88萬34.79%1,044.97萬51.45%806.74萬40.47%236.76萬
營業利潤 115.43%742.65萬115.77%814.44萬100.52%12.33萬-61.42%6,131.58萬-1,036.03%-4,813.07萬-1,564.93%-5,164.95萬-60.56%-2,356.89萬7.18%1.59億-88.89%514.2萬-89.43%352.57萬
加:營業外收入 253.95%10.41萬264.39%10.36萬-99.98%2.68543.07%36.59萬-28.97%2.94萬-31.34%2.84萬--1.75萬30.23%5.69萬3,217.88%4.14萬--4.14萬
減:營業外支出 -68.33%2.84萬-24.51%1.75萬-21.97%6,943.26198.75%12.79萬140.56%8.97萬-8.11%2.31萬130.84%8,898.48-58.86%4.28萬-20.76%3.73萬172.28%2.52萬
利潤總額 115.57%750.22萬115.94%823.05萬100.49%11.63萬-61.27%6,155.39萬-1,036.45%-4,819.09萬-1,558.06%-5,164.42萬-60.46%-2,356.03萬7.24%1.59億-88.87%514.61萬-89.37%354.2萬
減:所得稅費用 124.60%182.18萬105.51%25.14萬89.35%-26.65萬-38.95%529.04萬-994.29%-740.46萬-379.76%-456.59萬-348.86%-250.26萬-26.73%866.6萬-119.38%-67.67萬-140.07%-95.17萬
淨利潤 113.93%568.03萬116.95%797.91萬101.82%38.29萬-62.56%5,626.34萬-800.46%-4,078.63萬-1,147.65%-4,707.82萬-49.08%-2,105.77萬10.18%1.5億-86.38%582.28萬-85.48%449.37萬
持續經營淨利潤 113.93%568.03萬116.95%797.91萬101.82%38.29萬-62.56%5,626.34萬-800.46%-4,078.63萬-1,147.65%-4,707.82萬-49.08%-2,105.77萬10.18%1.5億-86.38%582.28萬-85.48%449.37萬
減：少數股東損益 6.77%-924.78萬64.68%-541.19萬-20.00%-288.8萬-21.10%-589.68萬-36.26%-991.94萬-210.33%-1,532.43萬-1.23%-240.66萬-122.99%-486.92萬---727.95萬---493.81萬
歸屬于母公司所有者的淨利潤 148.36%1,492.81萬142.17%1,339.1萬117.54%327.08萬-59.93%6,216.02萬-335.58%-3,086.69萬-436.67%-3,175.39萬-58.76%-1,865.11萬11.96%1.55億-69.36%1,310.23萬-69.53%943.18萬
每股收益
基本每股收益 148.18%0.0741141.83%0.0663117.27%0.0162-60.58%0.3093-331.63%-0.1538-431.59%-0.1585-12.61%-0.0938-28.50%0.7846-81.16%0.0664-82.93%0.0478
稀釋每股收益 148.27%0.0741141.91%0.0663117.29%0.0162-60.54%0.3093-331.17%-0.1535-431.66%-0.1582-12.62%-0.0937-28.50%0.7839-81.16%0.0664-82.96%0.0477
其他綜合收益 -122.89%-3.36萬-119.89%-6.04萬63.82%-13.89萬-102.97%-2.45萬-83.03%14.68萬122.90%30.37萬-58.75%-38.4萬272.63%82.39萬418.05%86.47萬151.99%13.63萬
歸屬于母公司所有者的其他綜合收益總額 -122.89%-3.36萬-119.89%-6.04萬63.82%-13.89萬-102.97%-2.45萬-83.03%14.68萬122.90%30.37萬-58.75%-38.4萬272.63%82.39萬418.05%86.47萬151.99%13.63萬
綜合收益總額 113.89%564.67萬116.93%791.87萬101.14%24.39萬-62.78%5,623.9萬-707.70%-4,063.95萬-1,110.26%-4,677.45萬-49.24%-2,144.17萬11.17%1.51億-84.26%668.75萬-84.92%463萬
歸屬于母公司所有者的綜合收益總額 148.48%1,489.45萬142.39%1,333.06萬116.45%313.19萬-60.16%6,213.57萬-319.95%-3,072.01萬-428.70%-3,145.02萬-58.76%-1,903.51萬12.94%1.56億-67.13%1,396.7萬-68.83%956.81萬
歸屬於少數股東的綜合收益總額 6.77%-924.78萬64.68%-541.19萬-20.00%-288.8萬-21.10%-589.68萬-36.26%-991.94萬-210.33%-1,532.43萬-1.23%-240.66萬-122.99%-486.92萬---727.95萬---493.81萬
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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