滬深市場個股詳情

603189 網達軟件

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  • 16.55
  • +0.38+2.35%
休市中 11/22 15:00 (北京)
44.61億總市值-212179市盈率TTM

網達軟件關鍵統計數據

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
13.93%2.44億
22.13%1.78億
6.62%6,702.23萬
-6.67%2.95億
-11.59%2.14億
-13.54%1.46億
-35.24%6,286.33萬
-12.60%3.17億
-8.64%2.42億
-6.51%1.68億
營業收入
13.93%2.44億
22.13%1.78億
6.62%6,702.23萬
-6.67%2.95億
-11.59%2.14億
-13.54%1.46億
-35.24%6,286.33萬
-12.60%3.17億
-8.64%2.42億
-6.51%1.68億
其他業務收入
----
--0
----
--0
----
--0
----
--0
----
--0
營業總成本
-10.33%2.48億
-5.90%1.78億
-7.27%6,955.27萬
20.19%3.59億
32.37%2.76億
27.60%1.89億
-4.64%7,500.36萬
-1.12%2.98億
-1.89%2.09億
1.27%1.48億
營業成本
4.17%1.77億
18.52%1.32億
2.47%5,041.61萬
18.32%2.43億
22.30%1.7億
14.26%1.11億
-1.96%4,920.21萬
7.10%2.05億
1.85%1.39億
5.90%9,712.59萬
營業稅金及附加
46.75%302.53萬
24.10%167.55萬
23.36%61.36萬
163.82%253.16萬
918.60%206.15萬
1,031.38%135.01萬
4,250.48%49.74萬
172.61%95.96萬
-69.97%20.24萬
-67.69%11.93萬
銷售費用
-16.14%853.98萬
-16.31%563.31萬
-19.19%258.25萬
-6.88%1,445.74萬
8.91%1,018.31萬
15.78%673.13萬
-19.71%319.58萬
-7.12%1,552.54萬
-26.96%934.99萬
-41.58%581.37萬
管理費用
7.11%3,145.92萬
-5.92%1,871.62萬
-8.18%604.8萬
-0.10%3,803.35萬
27.82%2,936.97萬
13.65%1,989.38萬
-22.44%658.64萬
3.60%3,807.33萬
15.97%2,297.81萬
33.52%1,750.51萬
財務費用
-2.96%-452.26萬
-1.33%-314.1萬
40.22%-71.15萬
14.35%-590.76萬
22.75%-439.26萬
13.10%-309.99萬
-24.17%-119.01萬
-7,472.81%-689.75萬
-412.89%-568.62萬
-391.79%-356.72萬
-利息費用
----
----
----
-72.08%29.6萬
-80.02%18.54萬
-81.59%17.08萬
-83.54%7.6萬
-64.15%106.01萬
-58.18%92.79萬
-36.91%92.79萬
-利息收入
-2.47%-462.94萬
2.22%-305.92萬
50.56%-71.33萬
18.71%-604.8萬
-54.06%-451.76萬
28.47%-312.86萬
2.69%-144.27萬
-116.88%-743.96萬
-260.63%-293.24萬
-1,225.90%-437.37萬
研發費用
-53.33%3,227.43萬
-56.09%2,324.91萬
-36.55%1,060.41萬
46.46%6,689.26萬
61.00%6,915.75萬
70.98%5,294.96萬
-1.33%1,671.19萬
-19.30%4,567.32萬
4.17%4,295.5萬
4.11%3,096.76萬
信用減值損失
337.36%899.78萬
228.64%469.63萬
235.59%671.87萬
86.35%-43.82萬
6.83%-379.08萬
-80.74%-365.07萬
-194.13%-495.5萬
55.12%-321.09萬
-45.77%-406.87萬
-134.05%-201.99萬
資產減值損失
3,178.49%9.94萬
79.76%-2.64萬
-38.60%-5.15萬
-479.82%-5,113.19萬
100.60%3,032.21
66.20%-13.06萬
90.87%-3.72萬
-11,583.15%-881.86萬
---50.21萬
-167.19%-38.63萬
非經營性淨收益
99.54%1,847.59萬
38.08%848.05萬
410.45%826.05萬
-278.16%-3,092.98萬
-43.54%925.91萬
-60.43%614.18萬
-133.57%-266.09萬
84.48%1,736.07萬
93.46%1,639.89萬
136.48%1,552.31萬
公允價值變動淨收益
-23.10%395.23萬
39.17%313.72萬
461.11%225.29萬
15.28%492.14萬
73.64%513.97萬
26.80%225.41萬
-44.13%40.15萬
11.88%426.91萬
-5.46%295.99萬
-14.48%177.77萬
投資淨收益
-18.89%517.85萬
-92.20%48.55萬
-144.95%-83.33萬
13.11%1,206.35萬
-33.16%638.48萬
-20.28%622.43萬
21.44%185.38萬
20.44%1,066.56萬
77.72%955.3萬
187.42%780.77萬
-其中:對聯營合營企業的投資收益
39.19%-176.53萬
-16.31%-126萬
-156.18%-137.69萬
-72.74%-207.6萬
-360.54%-290.29萬
-5.99%-108.33萬
22.80%-53.75萬
-38.16%-120.18萬
68.87%-63.03萬
-172.17%-102.21萬
資產處置收益
----
----
----
--11.87萬
----
----
----
----
----
----
其他收益
-83.72%24.79萬
-86.99%18.79萬
128.69%17.38萬
-75.53%353.67萬
-82.00%152.23萬
-82.69%144.47萬
-99.02%7.6萬
274.56%1,445.56萬
206.23%845.69萬
305.57%834.39萬
非經營性淨收益調整項目
----
----
----
----
---0.01
----
----
----
----
----
營業利潤
126.98%1,434.97萬
123.05%855.74萬
138.71%573.01萬
-364.91%-9,411.93萬
-207.31%-5,317.7萬
-203.41%-3,712.02萬
-156.19%-1,480.11萬
-49.13%3,552.83萬
-18.08%4,955.58萬
-11.39%3,589.64萬
加:營業外收入
2,540.00%5.15萬
1,975.90%4.05萬
----
--1.58萬
--1,950
--1,950
----
----
----
----
減:營業外支出
-80.82%3.98萬
-95.18%9,401.56
----
1,068.99%60.69萬
--20.76萬
--19.52萬
----
-42.95%5.19萬
----
----
利潤總額
126.90%1,436.14萬
123.02%858.84萬
138.71%573.01萬
-366.97%-9,471.04萬
-207.72%-5,338.26萬
-203.95%-3,731.34萬
-156.19%-1,480.11萬
-49.15%3,547.64萬
-17.98%4,955.58萬
-11.39%3,589.64萬
減:所得稅費用
292.33%362.89萬
248.26%258.25萬
408.85%231.27萬
-881.28%-1,136.74萬
-174.81%-188.68萬
-216.87%-174.19萬
-138.59%-74.88萬
-127.55%-115.84萬
-36.74%252.22萬
-42.56%149.05萬
加:影響淨利潤的調整項目
----
----
----
----
--0.01
200.00%0.01
----
----
----
---0.01
淨利潤
120.84%1,073.25萬
116.88%600.6萬
124.32%341.74萬
-327.50%-8,334.3萬
-209.49%-5,149.58萬
-203.39%-3,557.16萬
-157.59%-1,405.23萬
-44.12%3,663.48萬
-16.65%4,703.37萬
-9.26%3,440.59萬
持續經營淨利潤
----
116.88%600.6萬
124.32%341.74萬
-327.50%-8,334.3萬
----
-203.39%-3,557.16萬
-157.59%-1,405.23萬
-44.12%3,663.48萬
-16.65%4,703.37萬
-9.26%3,440.59萬
歸屬于母公司所有者的淨利潤
120.84%1,073.25萬
116.88%600.6萬
124.32%341.74萬
-327.50%-8,334.3萬
-209.49%-5,149.58萬
-203.39%-3,557.16萬
-157.59%-1,405.23萬
-44.12%3,663.48萬
-16.65%4,703.37萬
-9.26%3,440.59萬
每股收益
基本每股收益
121.05%0.04
115.38%0.02
120.00%0.01
-321.43%-0.31
-211.76%-0.19
-200.00%-0.13
-155.56%-0.05
-50.00%0.14
-34.62%0.17
-23.53%0.13
稀釋每股收益
121.05%0.04
115.38%0.02
120.00%0.01
-321.43%-0.31
-211.76%-0.19
-200.00%-0.13
-155.56%-0.05
-50.00%0.14
-34.62%0.17
-23.53%0.13
其他綜合收益
38.19%-2,486.47萬
37.75%-1,325.8萬
-375.39%-1,237.5萬
-362.53%-4,389.51萬
-420.98%-4,022.99萬
-292.88%-2,129.79萬
-40.28%449.36萬
97.21%1,672.01萬
-160.03%-772.19萬
-28.24%1,104.21萬
歸屬于母公司所有者的其他綜合收益總額
38.19%-2,486.47萬
37.75%-1,325.8萬
-375.39%-1,237.5萬
-362.53%-4,389.51萬
-420.98%-4,022.99萬
-292.88%-2,129.79萬
-40.28%449.36萬
97.21%1,672.01萬
-160.03%-772.19萬
-28.24%1,104.21萬
加:影響綜合收益總額的調整項目
----
----
----
----
----
---0.01
----
----
----
----
綜合收益總額
84.59%-1,413.22萬
87.25%-725.21萬
6.29%-895.76萬
-338.47%-1.27億
-333.33%-9,172.57萬
-225.13%-5,686.94萬
-129.94%-955.87萬
-27.93%5,335.49萬
-43.27%3,931.18萬
-14.74%4,544.81萬
歸屬于母公司所有者的綜合收益總額
84.59%-1,413.22萬
87.25%-725.21萬
6.29%-895.76萬
-338.47%-1.27億
-333.33%-9,172.57萬
-225.13%-5,686.94萬
-129.94%-955.87萬
-27.93%5,335.49萬
-43.27%3,931.18萬
-14.74%4,544.81萬
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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--
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中匯會計師事務所(特殊普通合夥)
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中匯會計師事務所(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 13.93%2.44億22.13%1.78億6.62%6,702.23萬-6.67%2.95億-11.59%2.14億-13.54%1.46億-35.24%6,286.33萬-12.60%3.17億-8.64%2.42億-6.51%1.68億
營業收入 13.93%2.44億22.13%1.78億6.62%6,702.23萬-6.67%2.95億-11.59%2.14億-13.54%1.46億-35.24%6,286.33萬-12.60%3.17億-8.64%2.42億-6.51%1.68億
其他業務收入 ------0------0------0------0------0
營業總成本 -10.33%2.48億-5.90%1.78億-7.27%6,955.27萬20.19%3.59億32.37%2.76億27.60%1.89億-4.64%7,500.36萬-1.12%2.98億-1.89%2.09億1.27%1.48億
營業成本 4.17%1.77億18.52%1.32億2.47%5,041.61萬18.32%2.43億22.30%1.7億14.26%1.11億-1.96%4,920.21萬7.10%2.05億1.85%1.39億5.90%9,712.59萬
營業稅金及附加 46.75%302.53萬24.10%167.55萬23.36%61.36萬163.82%253.16萬918.60%206.15萬1,031.38%135.01萬4,250.48%49.74萬172.61%95.96萬-69.97%20.24萬-67.69%11.93萬
銷售費用 -16.14%853.98萬-16.31%563.31萬-19.19%258.25萬-6.88%1,445.74萬8.91%1,018.31萬15.78%673.13萬-19.71%319.58萬-7.12%1,552.54萬-26.96%934.99萬-41.58%581.37萬
管理費用 7.11%3,145.92萬-5.92%1,871.62萬-8.18%604.8萬-0.10%3,803.35萬27.82%2,936.97萬13.65%1,989.38萬-22.44%658.64萬3.60%3,807.33萬15.97%2,297.81萬33.52%1,750.51萬
財務費用 -2.96%-452.26萬-1.33%-314.1萬40.22%-71.15萬14.35%-590.76萬22.75%-439.26萬13.10%-309.99萬-24.17%-119.01萬-7,472.81%-689.75萬-412.89%-568.62萬-391.79%-356.72萬
-利息費用 -------------72.08%29.6萬-80.02%18.54萬-81.59%17.08萬-83.54%7.6萬-64.15%106.01萬-58.18%92.79萬-36.91%92.79萬
-利息收入 -2.47%-462.94萬2.22%-305.92萬50.56%-71.33萬18.71%-604.8萬-54.06%-451.76萬28.47%-312.86萬2.69%-144.27萬-116.88%-743.96萬-260.63%-293.24萬-1,225.90%-437.37萬
研發費用 -53.33%3,227.43萬-56.09%2,324.91萬-36.55%1,060.41萬46.46%6,689.26萬61.00%6,915.75萬70.98%5,294.96萬-1.33%1,671.19萬-19.30%4,567.32萬4.17%4,295.5萬4.11%3,096.76萬
信用減值損失 337.36%899.78萬228.64%469.63萬235.59%671.87萬86.35%-43.82萬6.83%-379.08萬-80.74%-365.07萬-194.13%-495.5萬55.12%-321.09萬-45.77%-406.87萬-134.05%-201.99萬
資產減值損失 3,178.49%9.94萬79.76%-2.64萬-38.60%-5.15萬-479.82%-5,113.19萬100.60%3,032.2166.20%-13.06萬90.87%-3.72萬-11,583.15%-881.86萬---50.21萬-167.19%-38.63萬
非經營性淨收益 99.54%1,847.59萬38.08%848.05萬410.45%826.05萬-278.16%-3,092.98萬-43.54%925.91萬-60.43%614.18萬-133.57%-266.09萬84.48%1,736.07萬93.46%1,639.89萬136.48%1,552.31萬
公允價值變動淨收益 -23.10%395.23萬39.17%313.72萬461.11%225.29萬15.28%492.14萬73.64%513.97萬26.80%225.41萬-44.13%40.15萬11.88%426.91萬-5.46%295.99萬-14.48%177.77萬
投資淨收益 -18.89%517.85萬-92.20%48.55萬-144.95%-83.33萬13.11%1,206.35萬-33.16%638.48萬-20.28%622.43萬21.44%185.38萬20.44%1,066.56萬77.72%955.3萬187.42%780.77萬
-其中:對聯營合營企業的投資收益 39.19%-176.53萬-16.31%-126萬-156.18%-137.69萬-72.74%-207.6萬-360.54%-290.29萬-5.99%-108.33萬22.80%-53.75萬-38.16%-120.18萬68.87%-63.03萬-172.17%-102.21萬
資產處置收益 --------------11.87萬------------------------
其他收益 -83.72%24.79萬-86.99%18.79萬128.69%17.38萬-75.53%353.67萬-82.00%152.23萬-82.69%144.47萬-99.02%7.6萬274.56%1,445.56萬206.23%845.69萬305.57%834.39萬
非經營性淨收益調整項目 -------------------0.01--------------------
營業利潤 126.98%1,434.97萬123.05%855.74萬138.71%573.01萬-364.91%-9,411.93萬-207.31%-5,317.7萬-203.41%-3,712.02萬-156.19%-1,480.11萬-49.13%3,552.83萬-18.08%4,955.58萬-11.39%3,589.64萬
加:營業外收入 2,540.00%5.15萬1,975.90%4.05萬------1.58萬--1,950--1,950----------------
減:營業外支出 -80.82%3.98萬-95.18%9,401.56----1,068.99%60.69萬--20.76萬--19.52萬-----42.95%5.19萬--------
利潤總額 126.90%1,436.14萬123.02%858.84萬138.71%573.01萬-366.97%-9,471.04萬-207.72%-5,338.26萬-203.95%-3,731.34萬-156.19%-1,480.11萬-49.15%3,547.64萬-17.98%4,955.58萬-11.39%3,589.64萬
減:所得稅費用 292.33%362.89萬248.26%258.25萬408.85%231.27萬-881.28%-1,136.74萬-174.81%-188.68萬-216.87%-174.19萬-138.59%-74.88萬-127.55%-115.84萬-36.74%252.22萬-42.56%149.05萬
加:影響淨利潤的調整項目 ------------------0.01200.00%0.01---------------0.01
淨利潤 120.84%1,073.25萬116.88%600.6萬124.32%341.74萬-327.50%-8,334.3萬-209.49%-5,149.58萬-203.39%-3,557.16萬-157.59%-1,405.23萬-44.12%3,663.48萬-16.65%4,703.37萬-9.26%3,440.59萬
持續經營淨利潤 ----116.88%600.6萬124.32%341.74萬-327.50%-8,334.3萬-----203.39%-3,557.16萬-157.59%-1,405.23萬-44.12%3,663.48萬-16.65%4,703.37萬-9.26%3,440.59萬
歸屬于母公司所有者的淨利潤 120.84%1,073.25萬116.88%600.6萬124.32%341.74萬-327.50%-8,334.3萬-209.49%-5,149.58萬-203.39%-3,557.16萬-157.59%-1,405.23萬-44.12%3,663.48萬-16.65%4,703.37萬-9.26%3,440.59萬
每股收益
基本每股收益 121.05%0.04115.38%0.02120.00%0.01-321.43%-0.31-211.76%-0.19-200.00%-0.13-155.56%-0.05-50.00%0.14-34.62%0.17-23.53%0.13
稀釋每股收益 121.05%0.04115.38%0.02120.00%0.01-321.43%-0.31-211.76%-0.19-200.00%-0.13-155.56%-0.05-50.00%0.14-34.62%0.17-23.53%0.13
其他綜合收益 38.19%-2,486.47萬37.75%-1,325.8萬-375.39%-1,237.5萬-362.53%-4,389.51萬-420.98%-4,022.99萬-292.88%-2,129.79萬-40.28%449.36萬97.21%1,672.01萬-160.03%-772.19萬-28.24%1,104.21萬
歸屬于母公司所有者的其他綜合收益總額 38.19%-2,486.47萬37.75%-1,325.8萬-375.39%-1,237.5萬-362.53%-4,389.51萬-420.98%-4,022.99萬-292.88%-2,129.79萬-40.28%449.36萬97.21%1,672.01萬-160.03%-772.19萬-28.24%1,104.21萬
加:影響綜合收益總額的調整項目 -----------------------0.01----------------
綜合收益總額 84.59%-1,413.22萬87.25%-725.21萬6.29%-895.76萬-338.47%-1.27億-333.33%-9,172.57萬-225.13%-5,686.94萬-129.94%-955.87萬-27.93%5,335.49萬-43.27%3,931.18萬-14.74%4,544.81萬
歸屬于母公司所有者的綜合收益總額 84.59%-1,413.22萬87.25%-725.21萬6.29%-895.76萬-338.47%-1.27億-333.33%-9,172.57萬-225.13%-5,686.94萬-129.94%-955.87萬-27.93%5,335.49萬-43.27%3,931.18萬-14.74%4,544.81萬
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 ------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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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