滬深市場個股詳情

301185 鷗瑪軟件

添加自選
  • 20.67
  • -0.43-2.04%
午間休市 12/12 11:30 (北京)
31.71億總市值45.03市盈率TTM

鷗瑪軟件關鍵統計數據

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
-0.68%1.41億
-10.53%1.05億
-6.40%3,494.15萬
48.95%2.21億
38.35%1.42億
110.44%1.17億
76.18%3,733.05萬
-29.25%1.48億
-11.49%1.03億
-33.23%5,563.46萬
營業收入
-0.68%1.41億
-10.53%1.05億
-6.40%3,494.15萬
48.95%2.21億
38.35%1.42億
110.44%1.17億
76.18%3,733.05萬
-29.25%1.48億
-11.49%1.03億
-33.23%5,563.46萬
其他業務收入
----
34.75%32.09萬
----
33.45%50.57萬
----
1.28%23.81萬
----
-19.79%37.89萬
----
-15.86%23.51萬
營業總成本
6.01%9,616.5萬
-2.03%6,599.22萬
13.25%2,542.85萬
28.16%1.42億
18.10%9,071.1萬
64.42%6,736.27萬
30.96%2,245.31萬
-12.29%1.1億
7.37%7,680.95萬
-15.69%4,096.93萬
營業成本
9.25%5,441.76萬
-2.67%3,874.76萬
26.38%1,221.55萬
54.62%8,273.86萬
32.61%4,981.06萬
106.47%3,981萬
65.47%966.56萬
-26.76%5,351.18萬
-0.64%3,756.17萬
-25.90%1,928.1萬
營業稅金及附加
-3.27%170.85萬
-10.91%122.24萬
-3.25%50.56萬
27.15%248.21萬
26.81%176.63萬
71.63%137.21萬
51.58%52.26萬
-11.86%195.2萬
-9.29%139.29萬
-29.14%79.95萬
銷售費用
14.75%412.94萬
16.95%270.53萬
-2.66%123.42萬
22.70%596.89萬
0.09%359.86萬
3.14%231.31萬
74.12%126.79萬
27.83%486.47萬
9.77%359.55萬
14.62%224.28萬
管理費用
-9.23%2,048.34萬
-7.71%1,401.21萬
4.76%727.04萬
7.14%2,938.14萬
13.90%2,256.67萬
14.58%1,518.27萬
10.94%694.03萬
4.06%2,742.36萬
24.55%1,981.27萬
24.00%1,325.06萬
財務費用
4.26%-907.17萬
11.86%-607.7萬
18.67%-291.76萬
-63.80%-1,195.01萬
-70.94%-947.52萬
9.44%-689.49萬
-78.59%-358.74萬
-51.14%-729.57萬
-114.47%-554.31萬
-358.10%-761.34萬
-利息收入
4.42%-911.91萬
11.64%-612.2萬
18.87%-292.54萬
-62.03%-1,202.69萬
-70.03%-954.08萬
9.42%-692.89萬
-78.23%-360.59萬
-53.27%-742.28萬
-116.14%-561.13萬
-358.42%-764.96萬
研發費用
9.15%2,449.78萬
-1.27%1,538.18萬
-6.85%712.04萬
9.81%3,293.37萬
12.28%2,244.4萬
19.76%1,557.96萬
27.76%764.41萬
18.44%2,999.13萬
28.15%1,998.98萬
24.27%1,300.9萬
信用減值損失
52.08%-173.14萬
28.71%-204.02萬
7.47%-70.21萬
-45.80%-212.7萬
-129.10%-361.29萬
-109.62%-286.2萬
-116.09%-75.88萬
-30.08%-145.89萬
-90.09%-157.7萬
19.94%-136.53萬
資產減值損失
-364.97%-4,833.65
-15.83%-1,720.92
63.24%-100
77.41%-2,086.25
141.31%1,824.25
52.50%-1,485.75
---272
-345.78%-9,235.75
---4,416.25
62.03%-3,128
非經營性淨收益
-2,476.74%-56.43萬
-3.85%-142.97萬
-145.81%-8.99萬
-79.98%308.78萬
-99.80%2.37萬
-539.02%-137.67萬
-74.16%19.63萬
261.44%1,542.75萬
258.42%1,175.45萬
-114.14%-21.54萬
公允價值變動淨收益
----
----
----
----
----
--48.39萬
----
----
--122.74萬
----
投資淨收益
-90.49%17.64萬
----
----
-73.71%269.73萬
-71.87%185.51萬
----
----
--1,026.12萬
--659.44萬
----
資產處置收益
----
----
----
----
----
----
----
---2.94萬
----
----
其他收益
-44.06%99.55萬
-38.94%61.23萬
-35.91%61.23萬
-62.19%251.96萬
-67.73%177.97萬
-13.02%100.28萬
-14.00%95.53萬
23.72%666.38萬
34.19%551.41萬
-64.38%115.3萬
營業利潤
-13.61%4,454.18萬
-22.79%3,732.39萬
-37.49%942.31萬
54.70%8,259.95萬
36.55%5,155.62萬
234.52%4,833.82萬
213.78%1,507.37萬
-39.41%5,339.26萬
-21.17%3,775.76萬
-60.13%1,444.99萬
加:營業外收入
-86.32%905
-42.33%585
----
96.39%5,302.62
289.08%6,614.36
-40.33%1,014.36
----
-84.18%2,700
-87.34%1,700
-84.44%1,700
減:營業外支出
820.40%42.8萬
--2.8萬
--2.8萬
-20.00%40萬
--4.65萬
----
----
1,150.00%50萬
----
----
利潤總額
-14.37%4,411.47萬
-22.84%3,729.65萬
-37.67%939.51萬
55.41%8,220.48萬
36.43%5,151.63萬
234.49%4,833.92萬
213.78%1,507.37萬
-39.96%5,289.53萬
-21.13%3,775.93萬
-60.14%1,445.16萬
減:所得稅費用
-33.22%226.17萬
-32.44%242.78萬
-57.28%28.81萬
83.19%556.7萬
77.12%338.67萬
1,506.84%359.38萬
1,098.80%67.43萬
-58.81%303.9萬
-43.00%191.21萬
-92.20%22.37萬
淨利潤
-13.04%4,185.3萬
-22.07%3,486.87萬
-36.75%910.7萬
53.72%7,663.77萬
34.26%4,812.96萬
214.49%4,474.54萬
195.59%1,439.94萬
-38.24%4,985.63萬
-19.48%3,584.72萬
-57.39%1,422.79萬
持續經營淨利潤
-13.04%4,185.3萬
-22.07%3,486.87萬
-36.75%910.7萬
53.72%7,663.77萬
34.26%4,812.96萬
214.49%4,474.54萬
195.59%1,439.94萬
-38.24%4,985.63萬
-19.48%3,584.72萬
-57.39%1,422.79萬
歸屬于母公司所有者的淨利潤
-13.04%4,185.3萬
-22.07%3,486.87萬
-36.75%910.7萬
53.72%7,663.77萬
34.26%4,812.96萬
214.49%4,474.54萬
195.59%1,439.94萬
-38.24%4,985.63萬
-19.48%3,584.72萬
-57.39%1,422.79萬
每股收益
基本每股收益
-12.90%0.27
-20.69%0.23
-33.33%0.06
56.25%0.5
34.78%0.31
222.22%0.29
200.00%0.09
-52.94%0.32
-41.03%0.23
-68.97%0.09
稀釋每股收益
-12.90%0.27
-20.69%0.23
-33.33%0.06
56.25%0.5
34.78%0.31
222.22%0.29
200.00%0.09
-52.94%0.32
-41.03%0.23
-68.97%0.09
其他綜合收益
綜合收益總額
-13.04%4,185.3萬
-22.07%3,486.87萬
-36.75%910.7萬
53.72%7,663.77萬
34.26%4,812.96萬
214.49%4,474.54萬
195.59%1,439.94萬
-38.24%4,985.63萬
-19.48%3,584.72萬
-57.39%1,422.79萬
歸屬于母公司所有者的綜合收益總額
-13.04%4,185.3萬
-22.07%3,486.87萬
-36.75%910.7萬
53.72%7,663.77萬
34.26%4,812.96萬
214.49%4,474.54萬
195.59%1,439.94萬
-38.24%4,985.63萬
-19.48%3,584.72萬
-57.39%1,422.79萬
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)
--
--
(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 -0.68%1.41億-10.53%1.05億-6.40%3,494.15萬48.95%2.21億38.35%1.42億110.44%1.17億76.18%3,733.05萬-29.25%1.48億-11.49%1.03億-33.23%5,563.46萬
營業收入 -0.68%1.41億-10.53%1.05億-6.40%3,494.15萬48.95%2.21億38.35%1.42億110.44%1.17億76.18%3,733.05萬-29.25%1.48億-11.49%1.03億-33.23%5,563.46萬
其他業務收入 ----34.75%32.09萬----33.45%50.57萬----1.28%23.81萬-----19.79%37.89萬-----15.86%23.51萬
營業總成本 6.01%9,616.5萬-2.03%6,599.22萬13.25%2,542.85萬28.16%1.42億18.10%9,071.1萬64.42%6,736.27萬30.96%2,245.31萬-12.29%1.1億7.37%7,680.95萬-15.69%4,096.93萬
營業成本 9.25%5,441.76萬-2.67%3,874.76萬26.38%1,221.55萬54.62%8,273.86萬32.61%4,981.06萬106.47%3,981萬65.47%966.56萬-26.76%5,351.18萬-0.64%3,756.17萬-25.90%1,928.1萬
營業稅金及附加 -3.27%170.85萬-10.91%122.24萬-3.25%50.56萬27.15%248.21萬26.81%176.63萬71.63%137.21萬51.58%52.26萬-11.86%195.2萬-9.29%139.29萬-29.14%79.95萬
銷售費用 14.75%412.94萬16.95%270.53萬-2.66%123.42萬22.70%596.89萬0.09%359.86萬3.14%231.31萬74.12%126.79萬27.83%486.47萬9.77%359.55萬14.62%224.28萬
管理費用 -9.23%2,048.34萬-7.71%1,401.21萬4.76%727.04萬7.14%2,938.14萬13.90%2,256.67萬14.58%1,518.27萬10.94%694.03萬4.06%2,742.36萬24.55%1,981.27萬24.00%1,325.06萬
財務費用 4.26%-907.17萬11.86%-607.7萬18.67%-291.76萬-63.80%-1,195.01萬-70.94%-947.52萬9.44%-689.49萬-78.59%-358.74萬-51.14%-729.57萬-114.47%-554.31萬-358.10%-761.34萬
-利息收入 4.42%-911.91萬11.64%-612.2萬18.87%-292.54萬-62.03%-1,202.69萬-70.03%-954.08萬9.42%-692.89萬-78.23%-360.59萬-53.27%-742.28萬-116.14%-561.13萬-358.42%-764.96萬
研發費用 9.15%2,449.78萬-1.27%1,538.18萬-6.85%712.04萬9.81%3,293.37萬12.28%2,244.4萬19.76%1,557.96萬27.76%764.41萬18.44%2,999.13萬28.15%1,998.98萬24.27%1,300.9萬
信用減值損失 52.08%-173.14萬28.71%-204.02萬7.47%-70.21萬-45.80%-212.7萬-129.10%-361.29萬-109.62%-286.2萬-116.09%-75.88萬-30.08%-145.89萬-90.09%-157.7萬19.94%-136.53萬
資產減值損失 -364.97%-4,833.65-15.83%-1,720.9263.24%-10077.41%-2,086.25141.31%1,824.2552.50%-1,485.75---272-345.78%-9,235.75---4,416.2562.03%-3,128
非經營性淨收益 -2,476.74%-56.43萬-3.85%-142.97萬-145.81%-8.99萬-79.98%308.78萬-99.80%2.37萬-539.02%-137.67萬-74.16%19.63萬261.44%1,542.75萬258.42%1,175.45萬-114.14%-21.54萬
公允價值變動淨收益 ----------------------48.39萬----------122.74萬----
投資淨收益 -90.49%17.64萬---------73.71%269.73萬-71.87%185.51萬----------1,026.12萬--659.44萬----
資產處置收益 -------------------------------2.94萬--------
其他收益 -44.06%99.55萬-38.94%61.23萬-35.91%61.23萬-62.19%251.96萬-67.73%177.97萬-13.02%100.28萬-14.00%95.53萬23.72%666.38萬34.19%551.41萬-64.38%115.3萬
營業利潤 -13.61%4,454.18萬-22.79%3,732.39萬-37.49%942.31萬54.70%8,259.95萬36.55%5,155.62萬234.52%4,833.82萬213.78%1,507.37萬-39.41%5,339.26萬-21.17%3,775.76萬-60.13%1,444.99萬
加:營業外收入 -86.32%905-42.33%585----96.39%5,302.62289.08%6,614.36-40.33%1,014.36-----84.18%2,700-87.34%1,700-84.44%1,700
減:營業外支出 820.40%42.8萬--2.8萬--2.8萬-20.00%40萬--4.65萬--------1,150.00%50萬--------
利潤總額 -14.37%4,411.47萬-22.84%3,729.65萬-37.67%939.51萬55.41%8,220.48萬36.43%5,151.63萬234.49%4,833.92萬213.78%1,507.37萬-39.96%5,289.53萬-21.13%3,775.93萬-60.14%1,445.16萬
減:所得稅費用 -33.22%226.17萬-32.44%242.78萬-57.28%28.81萬83.19%556.7萬77.12%338.67萬1,506.84%359.38萬1,098.80%67.43萬-58.81%303.9萬-43.00%191.21萬-92.20%22.37萬
淨利潤 -13.04%4,185.3萬-22.07%3,486.87萬-36.75%910.7萬53.72%7,663.77萬34.26%4,812.96萬214.49%4,474.54萬195.59%1,439.94萬-38.24%4,985.63萬-19.48%3,584.72萬-57.39%1,422.79萬
持續經營淨利潤 -13.04%4,185.3萬-22.07%3,486.87萬-36.75%910.7萬53.72%7,663.77萬34.26%4,812.96萬214.49%4,474.54萬195.59%1,439.94萬-38.24%4,985.63萬-19.48%3,584.72萬-57.39%1,422.79萬
歸屬于母公司所有者的淨利潤 -13.04%4,185.3萬-22.07%3,486.87萬-36.75%910.7萬53.72%7,663.77萬34.26%4,812.96萬214.49%4,474.54萬195.59%1,439.94萬-38.24%4,985.63萬-19.48%3,584.72萬-57.39%1,422.79萬
每股收益
基本每股收益 -12.90%0.27-20.69%0.23-33.33%0.0656.25%0.534.78%0.31222.22%0.29200.00%0.09-52.94%0.32-41.03%0.23-68.97%0.09
稀釋每股收益 -12.90%0.27-20.69%0.23-33.33%0.0656.25%0.534.78%0.31222.22%0.29200.00%0.09-52.94%0.32-41.03%0.23-68.97%0.09
其他綜合收益
綜合收益總額 -13.04%4,185.3萬-22.07%3,486.87萬-36.75%910.7萬53.72%7,663.77萬34.26%4,812.96萬214.49%4,474.54萬195.59%1,439.94萬-38.24%4,985.63萬-19.48%3,584.72萬-57.39%1,422.79萬
歸屬于母公司所有者的綜合收益總額 -13.04%4,185.3萬-22.07%3,486.87萬-36.75%910.7萬53.72%7,663.77萬34.26%4,812.96萬214.49%4,474.54萬195.59%1,439.94萬-38.24%4,985.63萬-19.48%3,584.72萬-57.39%1,422.79萬
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。