滬深市場個股詳情
300996 普聯軟件
- 15.27
- +0.08+0.53%
已收盤 07/12 15:00 (北京)
30.93億總市值36.80市盈率TTM
15.80最高價15.06最低價13.40萬手成交量15.18今開15.19昨收2.06億成交額7.94%換手率49.74市盈率(靜)2.03億總股本30.2052周最高2.59市淨率25.78億流通值10.5952周最低18.23漲停價1.69億流通股42.46歷史最高12.15跌停價4.87%振幅10.59歷史最低0.10股息TTM15.40平均價6.34萬手內盤0.66%股息率TTM100股每手6.35萬手外盤
普聯軟件關鍵統計數據
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 | 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 | 34.52%4,895.67萬 | 37.86%5.82億 |
| 營業收入 | 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 | 34.52%4,895.67萬 | 37.86%5.82億 |
| 其他業務收入 | ---- | 84.82%131.7萬 | ---- | 175.57%65.16萬 | ---- | 50.70%71.26萬 | ---- | -0.00%23.64萬 | ---- | -13.98%47.29萬 |
| 營業總成本 | 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 | 81.10%6,795.98萬 | 33.78%4.5億 |
| 營業成本 | 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 | 56.56%2,779.57萬 | 30.42%3.12億 |
| 營業稅金及附加 | 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 | -59.61%14.5萬 | 20.26%381.85萬 |
| 銷售費用 | 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 | 39.07%296.56萬 | 20.07%1,546.94萬 |
| 管理費用 | 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 | 113.53%1,531.4萬 | 55.28%4,677.47萬 |
| 財務費用 | 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 | -2,801.24%-66.99萬 | -328.70%-99.85萬 |
| -利息費用 | -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 | 499.09%10.1萬 | 2,730.82%61.24萬 |
| -利息收入 | 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 | -718.98%-72.81萬 | -430.24%-162.39萬 |
| 研發費用 | -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 | 121.18%2,240.93萬 | 42.36%7,362.36萬 |
| 信用減值損失 | 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 | 14.49%291.99萬 | -6.19%-317.26萬 |
| 資產減值損失 | --0 | 21.21%-34.15萬 | ---- | --0 | --0 | 48.56%-43.34萬 | ---- | --0 | ---- | -346.77%-84.25萬 |
| 非經營性淨收益 | 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 | -1.18%432.43萬 | 333.37%1,682.93萬 |
| 公允價值變動淨收益 | 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 | ---24.68萬 | --231萬 |
| 投資淨收益 | -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 | -118.81%-16.31萬 | 544.22%1,065.68萬 |
| -其中:對聯營合營企業的投資收益 | -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 | -531.56%-105.73萬 | 85.75%85.28萬 |
| 資產處置收益 | -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 | -17.58%1,033.5 | 4,522.45%12.49萬 |
| 其他收益 | 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 | 89.41%181.32萬 | 43.35%775.25萬 |
| 營業利潤 | 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 | -552.52%-1,467.88萬 | 66.12%1.48億 |
| 加:營業外收入 | -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 | ---- | 1,130.84%4.37萬 |
| 減:營業外支出 | -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 | 172.89%3,854.88 | -9.25%10.4萬 |
| 利潤總額 | 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 | -552.83%-1,468.26萬 | 66.26%1.48億 |
| 減:所得稅費用 | 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 | -525.24%-55.76萬 | 105.42%1,182.7萬 |
| 淨利潤 | FLtoP38.29萬 | -62.56%5,626.34萬 | SL-4,078.63萬 | SL-4,707.82萬 | FPtoL-2,105.77萬 | 10.18%1.5億 | -86.38%582.28萬 | -85.48%449.37萬 | SL-1,412.51萬 | 63.56%1.36億 |
| 持續經營淨利潤 | 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 | -554.00%-1,412.51萬 | 63.56%1.36億 |
| 減：少數股東損益 | -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 | ---237.73萬 | ---218.36萬 |
| 歸屬于母公司所有者的淨利潤 | 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 | -477.59%-1,174.78萬 | 66.18%1.39億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 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 | -383.33%-0.0833 | 39.03%1.0974 |
| 稀釋每股收益 | 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 | -382.99%-0.0832 | 38.90%1.0963 |
| 其他綜合收益 | 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 | -124.62%-24.19萬 | -58.09%-47.73萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 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 | -124.62%-24.19萬 | -58.09%-47.73萬 |
| 綜合收益總額 | 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 | -578.33%-1,436.7萬 | 63.58%1.36億 |
| 歸屬于母公司所有者的綜合收益總額 | 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 | -499.18%-1,198.97萬 | 66.21%1.38億 |
| 歸屬於少數股東的綜合收益總額 | -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 | ---237.73萬 | ---218.36萬 |
| 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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