滬深市場個股詳情

600718 東軟集團

添加自選
  • 10.60
  • +0.23+2.22%
休市中 11/29 15:00 (北京)
127.59億總市值139.47市盈率TTM

東軟集團關鍵統計數據

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
10.03%68.91億
10.52%42.99億
10.50%18.3億
11.39%105.44億
12.56%62.63億
14.98%38.9億
29.57%16.56億
8.37%94.66億
4.57%55.64億
5.36%33.83億
營業收入
10.03%68.91億
10.52%42.99億
10.50%18.3億
11.39%105.44億
12.56%62.63億
14.98%38.9億
29.57%16.56億
8.37%94.66億
4.57%55.64億
5.36%33.83億
其他業務收入
----
-67.01%87.36萬
----
-74.66%351.73萬
----
-68.64%264.8萬
----
-38.84%1,388.13萬
----
-18.33%844.44萬
營業總成本
9.62%66.36億
9.29%41.3億
12.35%18.45億
7.59%103.06億
13.45%60.54億
16.77%37.79億
26.30%16.43億
10.01%95.79億
0.44%53.36億
1.56%32.36億
營業成本
11.15%49.51億
9.31%29.94億
9.96%12.79億
6.58%79.92億
15.19%44.55億
19.50%27.39億
40.18%11.63億
16.27%74.99億
3.98%38.67億
5.26%22.92億
營業稅金及附加
12.08%5,825.79萬
15.03%4,069.39萬
5.78%1,502.37萬
-11.93%7,772.03萬
-9.29%5,198.03萬
-14.92%3,537.64萬
-23.22%1,420.27萬
20.45%8,824.59萬
29.96%5,730.25萬
35.14%4,158.15萬
銷售費用
0.04%3.65億
-6.63%2.27億
5.78%1.09億
9.21%5.28億
1.36%3.65億
1.05%2.43億
-16.01%1.03億
-20.73%4.84億
-15.69%3.6億
-9.92%2.4億
管理費用
20.42%5.48億
25.74%3.66億
31.68%1.84億
9.74%6.55億
4.89%4.55億
8.49%2.91億
19.85%1.4億
-6.29%5.97億
-5.75%4.33億
-11.24%2.68億
財務費用
-49.87%2,248.64萬
189.30%5,828.88萬
500.06%3,933.41萬
328.94%2,030.63萬
735.50%4,485.99萬
98.75%2,014.8萬
-73.67%655.5萬
-113.63%-886.95萬
-115.83%-705.9萬
-69.87%1,013.73萬
-利息費用
-3.08%2,117.31萬
3.58%1,420.83萬
20.74%788.64萬
-19.84%2,786.65萬
-15.76%2,184.5萬
-20.65%1,371.77萬
-25.63%653.15萬
-34.03%3,476.24萬
-31.48%2,593.17萬
-21.26%1,728.7萬
-利息收入
-32.97%-1,299.62萬
-50.67%-874.77萬
-4.32%-277.26萬
26.58%-1,376.01萬
29.18%-977.36萬
46.07%-580.6萬
-49.75%-265.77萬
20.26%-1,874.14萬
12.71%-1,380.01萬
-14.31%-1,076.65萬
研發費用
1.29%6.92億
-1.35%4.44億
1.39%2.18億
12.16%10.32億
9.19%6.83億
17.37%4.5億
14.89%2.15億
5.49%9.21億
1.14%6.25億
2.19%3.84億
信用減值損失
27.44%-2,017.97萬
-105.79%-1,943.37萬
75.00%-287.96萬
39.80%-4,326.34萬
7.66%-2,781.15萬
58.10%-944.33萬
-891.09%-1,151.68萬
-48.18%-7,186.39萬
-181.90%-3,011.94萬
-1,088.76%-2,253.75萬
資產減值損失
-30.96%-5,720.87萬
-26.28%-5,413.12萬
-115.33%-419.23萬
-39.81%-1.55億
-32.63%-4,368.24萬
-62.64%-4,286.66萬
13.30%-194.69萬
-4.72%-1.11億
-18.87%-3,293.65萬
-55.86%-2,635.61萬
非經營性淨收益
-42.92%-6,934.36萬
-1,091.97%-4,999萬
2,244.40%2,921萬
30.83%-1.46億
-0.64%-4,851.86萬
118.29%503.95萬
-78.12%124.59萬
-118.72%-2.12億
-218.65%-4,820.81萬
-180.58%-2,755.69萬
公允價值變動淨收益
116.42%235.62萬
95.41%-47.7萬
233.17%391.73萬
-213.58%-1,608.08萬
-110.46%-1,434.72萬
-53.41%-1,039.62萬
57.00%-294.16萬
-2,273.96%-512.82萬
-4.28%-681.7萬
-18.41%-677.67萬
投資淨收益
-3.71%-1.17億
-33.37%-7,251.62萬
38.17%-3,341.89萬
25.49%-2.05億
26.46%-1.13億
35.20%-5,437.25萬
-13.05%-5,404.71萬
-127.25%-2.75億
-73.09%-1.53億
-26.87%-8,390.3萬
-其中:對聯營合營企業的投資收益
-2.17%-1.23億
-40.30%-8,272.9萬
32.88%-3,865.08萬
26.84%-2.15億
28.46%-1.21億
38.39%-5,896.68萬
-3.74%-5,758.87萬
-881.10%-2.94億
-86.66%-1.69億
-41.54%-9,571.58萬
資產處置收益
-132.60%-14.65萬
-21.61%-5.3萬
117.88%2,966
74.49%-12.72萬
78.13%-6.3萬
84.44%-4.36萬
89.21%-1.66萬
-235.55%-49.86萬
63.39%-28.8萬
60.61%-27.99萬
其他收益
-18.22%1.23億
-20.91%9,662.11萬
-8.28%6,578.06萬
8.42%2.73億
-14.34%1.5億
8.79%1.22億
12.22%7,171.5萬
-8.05%2.52億
0.21%1.75億
-10.57%1.12億
營業利潤
15.51%1.85億
2.57%1.19億
-5.81%1,431.03萬
128.12%9,142.32萬
-10.72%1.6億
-2.59%1.16億
193.29%1,519.29萬
-128.08%-3.25億
271.60%1.79億
103.41%1.19億
加:營業外收入
-46.86%106.87萬
-55.18%80.15萬
-31.02%44.23萬
-27.52%223.56萬
-19.55%201.1萬
143.05%178.83萬
160.82%64.12萬
-9.35%308.43萬
-46.40%249.96萬
-79.42%73.58萬
減:營業外支出
458.88%402.08萬
-2.92%51.93萬
65.14%42.63萬
-88.31%113.75萬
-23.81%71.94萬
-28.99%53.49萬
-27.16%25.82萬
75.48%972.73萬
-66.38%94.43萬
-27.31%75.33萬
利潤總額
12.76%1.82億
1.72%1.2億
-8.02%1,432.63萬
127.89%9,252.14萬
-10.78%1.62億
-1.53%1.18億
195.01%1,557.6萬
-128.70%-3.32億
260.96%1.81億
94.96%1.19億
減:所得稅費用
24.27%4,001.35萬
0.38%2,613.06萬
-15.44%1,241.95萬
44.90%2,202.08萬
-41.58%3,219.94萬
-33.26%2,603.04萬
-7.23%1,468.8萬
-87.72%1,519.72萬
14.88%5,512.06萬
11.54%3,900.4萬
淨利潤
9.90%1.42億
2.10%9,353.47萬
114.73%190.68萬
120.32%7,050.06萬
2.71%1.29億
13.86%9,160.93萬
102.76%88.8萬
-133.62%-3.47億
5,704.10%1.26億
205.84%8,046.08萬
持續經營淨利潤
9.90%1.42億
2.10%9,353.47萬
114.73%190.68萬
120.32%7,050.06萬
2.71%1.29億
13.86%9,160.93萬
102.76%88.8萬
-133.62%-3.47億
5,704.10%1.26億
205.84%8,046.08萬
減：少數股東損益
-88.26%-1,023.97萬
-37.42%-474.8萬
19.78%-334.58萬
15.36%-341.19萬
-94.92%-543.92萬
-34.52%-345.51萬
-98.21%-417.09萬
97.15%-403.13萬
96.91%-279.04萬
94.48%-256.84萬
歸屬于母公司所有者的淨利潤
13.06%1.52億
3.39%9,828.27萬
3.83%525.25萬
121.56%7,391.25萬
4.71%1.35億
14.50%9,506.44萬
116.79%505.89萬
-129.23%-3.43億
39.38%1.29億
13.93%8,302.92萬
每股收益
基本每股收益
18.18%0.13
0.00%0.08
0.00%0.004
120.69%0.06
0.00%0.11
14.29%0.08
113.33%0.004
-129.59%-0.29
37.50%0.11
16.67%0.07
稀釋每股收益
18.18%0.13
0.00%0.08
0.00%0.004
120.69%0.06
0.00%0.11
14.29%0.08
113.33%0.004
-129.90%-0.29
37.50%0.11
16.67%0.07
其他綜合收益
-36.61%-1,305.68萬
-336.71%-2,827.93萬
-63.82%-2,233.1萬
-135.41%-1,219.53萬
-160.34%-955.74萬
206.32%1,194.67萬
43.49%-1,363.17萬
196.14%3,444.01萬
547.43%1,583.88萬
50.50%-1,123.67萬
歸屬于母公司所有者的其他綜合收益總額
-36.61%-1,305.67萬
-336.71%-2,827.93萬
-63.82%-2,233.11萬
-135.41%-1,219.53萬
-160.34%-955.76萬
206.32%1,194.66萬
43.49%-1,363.17萬
205.53%3,443.99萬
547.43%1,583.86萬
50.50%-1,123.68萬
歸屬於少數股東的其他綜合收益總額
-135.78%-73
-95.38%8
246.03%92
-70.48%67
-7.27%204
80.21%173
-293.75%-63
100.01%227
1,792.31%220
972.73%96
綜合收益總額
7.77%1.29億
-36.99%6,525.54萬
-60.27%-2,042.42萬
118.66%5,830.53萬
-15.51%1.2億
49.60%1.04億
77.38%-1,274.38萬
-131.37%-3.12億
10,441.88%1.42億
1,818.86%6,922.41萬
歸屬于母公司所有者的綜合收益總額
11.26%1.39億
-34.58%7,000.34萬
-99.22%-1,707.86萬
120.01%6,171.72萬
-13.38%1.25億
49.06%1.07億
84.20%-857.28萬
-127.04%-3.08億
62.78%1.45億
43.08%7,179.24萬
歸屬於少數股東的綜合收益總額
-88.27%-1,023.97萬
-37.43%-474.8萬
19.79%-334.57萬
15.36%-341.19萬
-94.93%-543.9萬
-34.52%-345.49萬
-98.21%-417.1萬
97.21%-403.1萬
96.91%-279.02萬
94.48%-256.83萬
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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 10.03%68.91億10.52%42.99億10.50%18.3億11.39%105.44億12.56%62.63億14.98%38.9億29.57%16.56億8.37%94.66億4.57%55.64億5.36%33.83億
營業收入 10.03%68.91億10.52%42.99億10.50%18.3億11.39%105.44億12.56%62.63億14.98%38.9億29.57%16.56億8.37%94.66億4.57%55.64億5.36%33.83億
其他業務收入 -----67.01%87.36萬-----74.66%351.73萬-----68.64%264.8萬-----38.84%1,388.13萬-----18.33%844.44萬
營業總成本 9.62%66.36億9.29%41.3億12.35%18.45億7.59%103.06億13.45%60.54億16.77%37.79億26.30%16.43億10.01%95.79億0.44%53.36億1.56%32.36億
營業成本 11.15%49.51億9.31%29.94億9.96%12.79億6.58%79.92億15.19%44.55億19.50%27.39億40.18%11.63億16.27%74.99億3.98%38.67億5.26%22.92億
營業稅金及附加 12.08%5,825.79萬15.03%4,069.39萬5.78%1,502.37萬-11.93%7,772.03萬-9.29%5,198.03萬-14.92%3,537.64萬-23.22%1,420.27萬20.45%8,824.59萬29.96%5,730.25萬35.14%4,158.15萬
銷售費用 0.04%3.65億-6.63%2.27億5.78%1.09億9.21%5.28億1.36%3.65億1.05%2.43億-16.01%1.03億-20.73%4.84億-15.69%3.6億-9.92%2.4億
管理費用 20.42%5.48億25.74%3.66億31.68%1.84億9.74%6.55億4.89%4.55億8.49%2.91億19.85%1.4億-6.29%5.97億-5.75%4.33億-11.24%2.68億
財務費用 -49.87%2,248.64萬189.30%5,828.88萬500.06%3,933.41萬328.94%2,030.63萬735.50%4,485.99萬98.75%2,014.8萬-73.67%655.5萬-113.63%-886.95萬-115.83%-705.9萬-69.87%1,013.73萬
-利息費用 -3.08%2,117.31萬3.58%1,420.83萬20.74%788.64萬-19.84%2,786.65萬-15.76%2,184.5萬-20.65%1,371.77萬-25.63%653.15萬-34.03%3,476.24萬-31.48%2,593.17萬-21.26%1,728.7萬
-利息收入 -32.97%-1,299.62萬-50.67%-874.77萬-4.32%-277.26萬26.58%-1,376.01萬29.18%-977.36萬46.07%-580.6萬-49.75%-265.77萬20.26%-1,874.14萬12.71%-1,380.01萬-14.31%-1,076.65萬
研發費用 1.29%6.92億-1.35%4.44億1.39%2.18億12.16%10.32億9.19%6.83億17.37%4.5億14.89%2.15億5.49%9.21億1.14%6.25億2.19%3.84億
信用減值損失 27.44%-2,017.97萬-105.79%-1,943.37萬75.00%-287.96萬39.80%-4,326.34萬7.66%-2,781.15萬58.10%-944.33萬-891.09%-1,151.68萬-48.18%-7,186.39萬-181.90%-3,011.94萬-1,088.76%-2,253.75萬
資產減值損失 -30.96%-5,720.87萬-26.28%-5,413.12萬-115.33%-419.23萬-39.81%-1.55億-32.63%-4,368.24萬-62.64%-4,286.66萬13.30%-194.69萬-4.72%-1.11億-18.87%-3,293.65萬-55.86%-2,635.61萬
非經營性淨收益 -42.92%-6,934.36萬-1,091.97%-4,999萬2,244.40%2,921萬30.83%-1.46億-0.64%-4,851.86萬118.29%503.95萬-78.12%124.59萬-118.72%-2.12億-218.65%-4,820.81萬-180.58%-2,755.69萬
公允價值變動淨收益 116.42%235.62萬95.41%-47.7萬233.17%391.73萬-213.58%-1,608.08萬-110.46%-1,434.72萬-53.41%-1,039.62萬57.00%-294.16萬-2,273.96%-512.82萬-4.28%-681.7萬-18.41%-677.67萬
投資淨收益 -3.71%-1.17億-33.37%-7,251.62萬38.17%-3,341.89萬25.49%-2.05億26.46%-1.13億35.20%-5,437.25萬-13.05%-5,404.71萬-127.25%-2.75億-73.09%-1.53億-26.87%-8,390.3萬
-其中:對聯營合營企業的投資收益 -2.17%-1.23億-40.30%-8,272.9萬32.88%-3,865.08萬26.84%-2.15億28.46%-1.21億38.39%-5,896.68萬-3.74%-5,758.87萬-881.10%-2.94億-86.66%-1.69億-41.54%-9,571.58萬
資產處置收益 -132.60%-14.65萬-21.61%-5.3萬117.88%2,96674.49%-12.72萬78.13%-6.3萬84.44%-4.36萬89.21%-1.66萬-235.55%-49.86萬63.39%-28.8萬60.61%-27.99萬
其他收益 -18.22%1.23億-20.91%9,662.11萬-8.28%6,578.06萬8.42%2.73億-14.34%1.5億8.79%1.22億12.22%7,171.5萬-8.05%2.52億0.21%1.75億-10.57%1.12億
營業利潤 15.51%1.85億2.57%1.19億-5.81%1,431.03萬128.12%9,142.32萬-10.72%1.6億-2.59%1.16億193.29%1,519.29萬-128.08%-3.25億271.60%1.79億103.41%1.19億
加:營業外收入 -46.86%106.87萬-55.18%80.15萬-31.02%44.23萬-27.52%223.56萬-19.55%201.1萬143.05%178.83萬160.82%64.12萬-9.35%308.43萬-46.40%249.96萬-79.42%73.58萬
減:營業外支出 458.88%402.08萬-2.92%51.93萬65.14%42.63萬-88.31%113.75萬-23.81%71.94萬-28.99%53.49萬-27.16%25.82萬75.48%972.73萬-66.38%94.43萬-27.31%75.33萬
利潤總額 12.76%1.82億1.72%1.2億-8.02%1,432.63萬127.89%9,252.14萬-10.78%1.62億-1.53%1.18億195.01%1,557.6萬-128.70%-3.32億260.96%1.81億94.96%1.19億
減:所得稅費用 24.27%4,001.35萬0.38%2,613.06萬-15.44%1,241.95萬44.90%2,202.08萬-41.58%3,219.94萬-33.26%2,603.04萬-7.23%1,468.8萬-87.72%1,519.72萬14.88%5,512.06萬11.54%3,900.4萬
淨利潤 9.90%1.42億2.10%9,353.47萬114.73%190.68萬120.32%7,050.06萬2.71%1.29億13.86%9,160.93萬102.76%88.8萬-133.62%-3.47億5,704.10%1.26億205.84%8,046.08萬
持續經營淨利潤 9.90%1.42億2.10%9,353.47萬114.73%190.68萬120.32%7,050.06萬2.71%1.29億13.86%9,160.93萬102.76%88.8萬-133.62%-3.47億5,704.10%1.26億205.84%8,046.08萬
減：少數股東損益 -88.26%-1,023.97萬-37.42%-474.8萬19.78%-334.58萬15.36%-341.19萬-94.92%-543.92萬-34.52%-345.51萬-98.21%-417.09萬97.15%-403.13萬96.91%-279.04萬94.48%-256.84萬
歸屬于母公司所有者的淨利潤 13.06%1.52億3.39%9,828.27萬3.83%525.25萬121.56%7,391.25萬4.71%1.35億14.50%9,506.44萬116.79%505.89萬-129.23%-3.43億39.38%1.29億13.93%8,302.92萬
每股收益
基本每股收益 18.18%0.130.00%0.080.00%0.004120.69%0.060.00%0.1114.29%0.08113.33%0.004-129.59%-0.2937.50%0.1116.67%0.07
稀釋每股收益 18.18%0.130.00%0.080.00%0.004120.69%0.060.00%0.1114.29%0.08113.33%0.004-129.90%-0.2937.50%0.1116.67%0.07
其他綜合收益 -36.61%-1,305.68萬-336.71%-2,827.93萬-63.82%-2,233.1萬-135.41%-1,219.53萬-160.34%-955.74萬206.32%1,194.67萬43.49%-1,363.17萬196.14%3,444.01萬547.43%1,583.88萬50.50%-1,123.67萬
歸屬于母公司所有者的其他綜合收益總額 -36.61%-1,305.67萬-336.71%-2,827.93萬-63.82%-2,233.11萬-135.41%-1,219.53萬-160.34%-955.76萬206.32%1,194.66萬43.49%-1,363.17萬205.53%3,443.99萬547.43%1,583.86萬50.50%-1,123.68萬
歸屬於少數股東的其他綜合收益總額 -135.78%-73-95.38%8246.03%92-70.48%67-7.27%20480.21%173-293.75%-63100.01%2271,792.31%220972.73%96
綜合收益總額 7.77%1.29億-36.99%6,525.54萬-60.27%-2,042.42萬118.66%5,830.53萬-15.51%1.2億49.60%1.04億77.38%-1,274.38萬-131.37%-3.12億10,441.88%1.42億1,818.86%6,922.41萬
歸屬于母公司所有者的綜合收益總額 11.26%1.39億-34.58%7,000.34萬-99.22%-1,707.86萬120.01%6,171.72萬-13.38%1.25億49.06%1.07億84.20%-857.28萬-127.04%-3.08億62.78%1.45億43.08%7,179.24萬
歸屬於少數股東的綜合收益總額 -88.27%-1,023.97萬-37.43%-474.8萬19.79%-334.57萬15.36%-341.19萬-94.93%-543.9萬-34.52%-345.49萬-98.21%-417.1萬97.21%-403.1萬96.91%-279.02萬94.48%-256.83萬
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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