滬深市場個股詳情

301185 鷗瑪軟件

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  • 14.29
  • +0.58+4.23%
已收盤 07/11 15:00 (北京)
21.92億總市值30.73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
(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
-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
25.99%2,118.9萬
36.06%2.1億
營業收入
-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
25.99%2,118.9萬
36.06%2.1億
其他業務收入
----
33.45%50.57萬
----
1.28%23.81萬
----
-19.79%37.89萬
----
-15.86%23.51萬
----
-19.95%47.24萬
營業總成本
13.25%2,542.85萬
28.16%1.42億
17.38%9,016.14萬
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
16.08%1,714.47萬
37.08%1.26億
營業成本
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
35.27%584.13萬
53.04%7,305.91萬
營業稅金及附加
-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
-7.84%34.48萬
13.28%221.48萬
銷售費用
-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
15.77%72.82萬
29.22%380.57萬
管理費用
4.76%727.04萬
7.14%2,938.14萬
11.13%2,201.84萬
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
17.28%625.58萬
18.01%2,635.46萬
財務費用
18.67%-291.76萬
-63.80%-1,195.01萬
-70.96%-947.64萬
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
-143.92%-200.87萬
-72.60%-482.72萬
-利息收入
18.87%-292.54萬
-62.03%-1,202.69萬
-69.99%-953.88萬
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
-143.70%-202.32萬
-72.63%-484.29萬
研發費用
-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
21.18%598.33萬
28.59%2,532.2萬
信用減值損失
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
-45.31%-35.12萬
-450.02%-112.15萬
資產減值損失
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
----
453.14%3,757.75
非經營性淨收益
-145.81%-8.99萬
-79.98%308.78萬
-103.81%-44.78萬
-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
576.50%75.96萬
-4.36%426.84萬
公允價值變動淨收益
----
----
----
--48.39萬
----
----
--122.74萬
----
----
----
投資淨收益
----
-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
-35.91%61.23萬
-62.19%251.96萬
-76.28%130.81萬
-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
1,250.60%111.08萬
29.25%538.61萬
營業利潤
-37.49%942.31萬
54.70%8,259.95萬
36.75%5,163.41萬
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
154.26%480.38萬
31.95%8,812.04萬
加:營業外收入
----
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
----
152.90%1.71萬
減:營業外支出
--2.8萬
-20.00%40萬
----
----
----
1,150.00%50萬
----
----
----
-95.00%4萬
利潤總額
-37.67%939.51萬
55.41%8,220.48萬
36.76%5,164.08萬
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
153.03%480.38萬
33.50%8,809.75萬
減:所得稅費用
-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
56.66%-6.75萬
33.76%737.82萬
淨利潤
-36.75%910.7萬
53.72%7,663.77萬
34.61%4,825.41萬
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
137.13%487.14萬
33.47%8,071.93萬
持續經營淨利潤
-36.75%910.7萬
53.72%7,663.77萬
34.61%4,825.41萬
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
137.13%487.14萬
33.47%8,071.93萬
歸屬于母公司所有者的淨利潤
-36.75%910.7萬
53.72%7,663.77萬
34.61%4,825.41萬
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
137.13%487.14萬
33.47%8,071.93萬
每股收益
基本每股收益
-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
50.00%0.03
28.30%0.68
稀釋每股收益
-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
50.00%0.03
28.30%0.68
其他綜合收益
綜合收益總額
-36.75%910.7萬
53.72%7,663.77萬
34.61%4,825.41萬
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
137.13%487.14萬
33.47%8,071.93萬
歸屬于母公司所有者的綜合收益總額
-36.75%910.7萬
53.72%7,663.77萬
34.61%4,825.41萬
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
137.13%487.14萬
33.47%8,071.93萬
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
--
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)
--
--
--
大華會計師事務所(特殊普通合夥)
(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 -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%5,563.46萬25.99%2,118.9萬36.06%2.1億
營業收入 -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%5,563.46萬25.99%2,118.9萬36.06%2.1億
其他業務收入 ----33.45%50.57萬----1.28%23.81萬-----19.79%37.89萬-----15.86%23.51萬-----19.95%47.24萬
營業總成本 13.25%2,542.85萬28.16%1.42億17.38%9,016.14萬64.42%6,736.27萬30.96%2,245.31萬-12.29%1.1億7.37%7,680.95萬-15.69%4,096.93萬16.08%1,714.47萬37.08%1.26億
營業成本 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%1,928.1萬35.27%584.13萬53.04%7,305.91萬
營業稅金及附加 -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%79.95萬-7.84%34.48萬13.28%221.48萬
銷售費用 -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%224.28萬15.77%72.82萬29.22%380.57萬
管理費用 4.76%727.04萬7.14%2,938.14萬11.13%2,201.84萬14.58%1,518.27萬10.94%694.03萬4.06%2,742.36萬24.55%1,981.27萬24.00%1,325.06萬17.28%625.58萬18.01%2,635.46萬
財務費用 18.67%-291.76萬-63.80%-1,195.01萬-70.96%-947.64萬9.44%-689.49萬-78.59%-358.74萬-51.14%-729.57萬-114.47%-554.31萬-358.10%-761.34萬-143.92%-200.87萬-72.60%-482.72萬
-利息收入 18.87%-292.54萬-62.03%-1,202.69萬-69.99%-953.88萬9.42%-692.89萬-78.23%-360.59萬-53.27%-742.28萬-116.14%-561.13萬-358.42%-764.96萬-143.70%-202.32萬-72.63%-484.29萬
研發費用 -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%1,300.9萬21.18%598.33萬28.59%2,532.2萬
信用減值損失 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%-136.53萬-45.31%-35.12萬-450.02%-112.15萬
資產減值損失 63.24%-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----453.14%3,757.75
非經營性淨收益 -145.81%-8.99萬-79.98%308.78萬-103.81%-44.78萬-539.02%-137.67萬-74.16%19.63萬261.44%1,542.75萬258.42%1,175.45萬-114.14%-21.54萬576.50%75.96萬-4.36%426.84萬
公允價值變動淨收益 --------------48.39萬----------122.74萬------------
投資淨收益 -----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 -35.91%61.23萬-62.19%251.96萬-76.28%130.81萬-13.02%100.28萬-14.00%95.53萬23.72%666.38萬34.19%551.41萬-64.38%115.3萬1,250.60%111.08萬29.25%538.61萬
營業利潤 -37.49%942.31萬54.70%8,259.95萬36.75%5,163.41萬234.52%4,833.82萬213.78%1,507.37萬-39.41%5,339.26萬-21.17%3,775.76萬-60.13%1,444.99萬154.26%480.38萬31.95%8,812.04萬
加:營業外收入 ----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----152.90%1.71萬
減:營業外支出 --2.8萬-20.00%40萬------------1,150.00%50萬-------------95.00%4萬
利潤總額 -37.67%939.51萬55.41%8,220.48萬36.76%5,164.08萬234.49%4,833.92萬213.78%1,507.37萬-39.96%5,289.53萬-21.13%3,775.93萬-60.14%1,445.16萬153.03%480.38萬33.50%8,809.75萬
減:所得稅費用 -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%22.37萬56.66%-6.75萬33.76%737.82萬
淨利潤 -36.75%910.7萬53.72%7,663.77萬34.61%4,825.41萬214.49%4,474.54萬195.59%1,439.94萬-38.24%4,985.63萬-19.48%3,584.72萬-57.39%1,422.79萬137.13%487.14萬33.47%8,071.93萬
持續經營淨利潤 -36.75%910.7萬53.72%7,663.77萬34.61%4,825.41萬214.49%4,474.54萬195.59%1,439.94萬-38.24%4,985.63萬-19.48%3,584.72萬-57.39%1,422.79萬137.13%487.14萬33.47%8,071.93萬
歸屬于母公司所有者的淨利潤 -36.75%910.7萬53.72%7,663.77萬34.61%4,825.41萬214.49%4,474.54萬195.59%1,439.94萬-38.24%4,985.63萬-19.48%3,584.72萬-57.39%1,422.79萬137.13%487.14萬33.47%8,071.93萬
每股收益
基本每股收益 -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%0.0950.00%0.0328.30%0.68
稀釋每股收益 -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%0.0950.00%0.0328.30%0.68
其他綜合收益
綜合收益總額 -36.75%910.7萬53.72%7,663.77萬34.61%4,825.41萬214.49%4,474.54萬195.59%1,439.94萬-38.24%4,985.63萬-19.48%3,584.72萬-57.39%1,422.79萬137.13%487.14萬33.47%8,071.93萬
歸屬于母公司所有者的綜合收益總額 -36.75%910.7萬53.72%7,663.77萬34.61%4,825.41萬214.49%4,474.54萬195.59%1,439.94萬-38.24%4,985.63萬-19.48%3,584.72萬-57.39%1,422.79萬137.13%487.14萬33.47%8,071.93萬
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 --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)------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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