滬深市場個股詳情
603383 頂點軟件
- 25.51
- +0.01+0.04%
已收盤 09/10 15:00 (北京)
52.41億總市值23.80市盈率TTM
25.77最高價24.84最低價5.40萬手成交量25.37今開25.50昨收1.37億成交額2.65%換手率22.48市盈率(靜)2.05億總股本54.0852周最高3.86市淨率51.94億流通值23.2552周最低28.05漲停價2.04億流通股73.22歷史最高22.95跌停價3.65%振幅6.54歷史最低0.92股息TTM25.32平均價2.75萬手內盤3.59%股息率TTM100股每手2.33萬手外盤
頂點軟件關鍵統計數據
全部
顯示同比
| (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 | (Q3)2022/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 16.22%6.26億 | -18.19%7.31億 | -8.73%9.4億 | 1.91%6.93億 | -32.76%5.39億 | 4.24%8.93億 | 6.44%10.3億 | 3.13%6.8億 | 31.81%8.02億 | 56.33%8.57億 |
| 交易性金融資產 | -35.78%1.86億 | -53.20%1.5億 | -58.35%1.5億 | -54.95%1.8億 | 19.74%2.9億 | 10.24%3.21億 | 23.22%3.6億 | 46.67%4億 | -24.82%2.42億 | -23.79%2.91億 |
| 應收票據及應收賬款 | -10.48%9,377.19萬 | 22.45%8,983.05萬 | 11.49%5,600.18萬 | 28.62%1.31億 | 38.57%1.05億 | 32.34%7,335.85萬 | 82.23%5,023.06萬 | 35.14%1.02億 | 21.08%7,559.11萬 | 67.98%5,543.34萬 |
| -應收賬款 | -10.48%9,377.19萬 | 22.45%8,983.05萬 | 11.49%5,600.18萬 | 28.62%1.31億 | 38.57%1.05億 | 32.34%7,335.85萬 | 82.23%5,023.06萬 | 35.14%1.02億 | 21.65%7,559.11萬 | 69.47%5,543.34萬 |
| 其他應收款(含利息和股利) | -20.93%409.69萬 | 20.81%825.31萬 | 6.85%525.98萬 | -17.50%488.26萬 | -10.75%518.13萬 | -13.86%683.17萬 | -0.08%492.25萬 | -4.60%591.83萬 | -1.25%580.53萬 | 93.71%793.09萬 |
| -其他應收款 | -20.93%409.69萬 | ---- | 6.85%525.98萬 | ---- | -10.75%518.13萬 | ---- | -0.08%492.25萬 | ---- | -1.25%580.53萬 | ---- |
| 預付款項 | 27.92%338.98萬 | 54.48%523.65萬 | 89.23%488.05萬 | 29.24%465.1萬 | -15.38%264.98萬 | -5.54%338.98萬 | -8.09%257.91萬 | -7.54%359.86萬 | 35.63%313.13萬 | 68.31%358.85萬 |
| 存貨 | 3.41%1.57億 | -6.10%1.44億 | 1.54%1.32億 | 15.46%1.6億 | -1.38%1.52億 | 7.32%1.54億 | 11.27%1.3億 | 13.65%1.39億 | 34.91%1.54億 | 33.97%1.43億 |
| 其他流動資產 | 8.89%3.34億 | 1,027.77%4.55億 | 3,575.15%3.81億 | 1,294.64%2.83億 | 1,409.15%3.07億 | 98.21%4,032.55萬 | -65.64%1,037.65萬 | -74.82%2,027.1萬 | -66.27%2,033.6萬 | -90.38%2,034.44萬 |
| 流動資產合計 | 0.34%14.05億 | 6.16%15.83億 | 5.14%16.7億 | 7.85%14.56億 | 7.50%14億 | 8.22%14.91億 | 10.12%15.88億 | 10.68%13.5億 | 10.83%13.03億 | 7.05%13.78億 |
| 非流動資產 | ||||||||||
| 長期股權投資 | -9.36%3,582.47萬 | -8.83%3,680.91萬 | -8.41%3,755.8萬 | -6.05%3,800.25萬 | -4.52%3,952.2萬 | -13.26%4,037.23萬 | -5.01%4,100.73萬 | -8.17%4,044.91萬 | -7.19%4,139.17萬 | 793.01%4,654.4萬 |
| 固定資產 | -7.61%8,539.95萬 | ---- | -7.42%8,914.62萬 | ---- | -4.61%9,243.7萬 | ---- | -3.91%9,629.61萬 | ---- | -6.04%9,690.46萬 | ---- |
| 在建工程 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --168.03萬 | ---- |
| 無形資產 | -23.70%766.83萬 | -10.24%793.79萬 | -9.02%865.09萬 | -5.09%933.73萬 | -4.24%1,004.95萬 | -20.73%884.36萬 | -19.59%950.87萬 | -21.25%983.81萬 | -19.97%1,049.5萬 | 42.70%1,115.59萬 |
| 商譽 | 0.00%755.72萬 | 0.00%755.72萬 | 0.00%755.72萬 | 175.52%755.72萬 | 175.52%755.72萬 | 175.52%755.72萬 | 175.52%755.72萬 | 0.00%274.28萬 | 0.00%274.28萬 | 0.00%274.28萬 |
| 長期待攤費用 | 76.22%86.68萬 | -27.01%38.5萬 | -25.30%42.06萬 | -43.79%45.63萬 | -22.46%49.19萬 | -21.27%52.75萬 | -20.19%56.31萬 | --81.16萬 | 44,683.61%63.43萬 | 11,723.31%67萬 |
| 遞延所得稅資產 | 12.35%3,986.37萬 | -2.31%3,663.98萬 | 7.24%3,961.58萬 | 31.84%3,555.24萬 | 19.35%3,548.31萬 | 22.29%3,750.58萬 | 23.51%3,694.03萬 | 13.12%2,696.56萬 | 18.01%2,973萬 | 5.26%3,066.98萬 |
| 其他非流動資產 | 6.72%3,419.15萬 | 6.88%3,418.84萬 | --3,311.57萬 | --3,203.77萬 | --3,203.77萬 | 3,075.91%3,198.73萬 | ---- | ---- | ---- | -60.89%100.72萬 |
| 非流動資產合計 | -2.85%2.11億 | -4.68%2.11億 | 12.61%2.16億 | 19.50%2.13億 | 18.52%2.18億 | 15.41%2.21億 | 1.63%1.92億 | -3.41%1.79億 | -2.76%1.84億 | 27.24%1.92億 |
| 資產總計 | -0.09%16.17億 | 4.76%17.94億 | 5.94%18.86億 | 9.21%16.7億 | 8.86%16.18億 | 9.10%17.12億 | 9.14%17.8億 | 8.83%15.29億 | 8.95%14.86億 | 9.17%15.69億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | 50.03%1,502.9萬 | 133.49%1,436.94萬 | 135.82%1,719.15萬 | 51.30%838.39萬 | 97.36%1,001.74萬 | -15.27%615.42萬 | 71.88%729.03萬 | 141.68%554.13萬 | 37.30%507.58萬 | 126.54%726.3萬 |
| -應付帳款 | 50.03%1,502.9萬 | 133.49%1,436.94萬 | 135.82%1,719.15萬 | 51.30%838.39萬 | 97.36%1,001.74萬 | -15.27%615.42萬 | 71.88%729.03萬 | 141.68%554.13萬 | 37.30%507.58萬 | 126.54%726.3萬 |
| 合同負債 | -22.89%1.76億 | -16.08%1.97億 | -8.80%2.5億 | 15.14%2億 | 15.15%2.28億 | 4.83%2.35億 | 7.10%2.74億 | 3.15%1.74億 | 15.48%1.98億 | 3.79%2.24億 |
| 應付職工薪酬 | 0.49%2,401.28萬 | -0.24%1,219.51萬 | 6.96%4,897.84萬 | 17.77%3,476.25萬 | 19.20%2,389.46萬 | 18.56%1,222.43萬 | 12.05%4,579.21萬 | 10.08%2,951.75萬 | 10.32%2,004.63萬 | 10.63%1,031.03萬 |
| 應交稅費 | -15.41%574.19萬 | 11.30%2,031.35萬 | -3.79%3,434.39萬 | 84.27%1,200.22萬 | 29.60%678.81萬 | 47.07%1,825.15萬 | 49.08%3,569.81萬 | -15.82%651.34萬 | 44.99%523.79萬 | 2.99%1,241.03萬 |
| 其他應付款(含利息和股利) | -41.12%2,040.99萬 | -40.40%2,139.15萬 | -35.51%2,612.78萬 | -35.19%3,202.61萬 | -14.81%3,466.19萬 | -8.85%3,588.94萬 | -3.96%4,051.37萬 | 12,439.66%4,941.25萬 | 12,094.42%4,068.77萬 | 7,965.14%3,937.27萬 |
| -其他應付款 | -41.12%2,040.99萬 | ---- | -35.51%2,612.78萬 | ---- | -14.81%3,466.19萬 | ---- | -3.96%4,051.37萬 | ---- | 12,094.42%4,068.77萬 | ---- |
| 其他流動負債 | -2.26%602.81萬 | 17.26%557.31萬 | 5.99%383.29萬 | 8.15%634.28萬 | 39.56%616.77萬 | 21.66%475.29萬 | 48.84%361.63萬 | 43.63%586.48萬 | 23.48%441.94萬 | 65.81%390.67萬 |
| 流動負債合計 | -20.20%2.47億 | -13.20%2.71億 | -6.53%3.8億 | 8.50%2.94億 | 13.19%3.1億 | 4.99%3.12億 | 10.12%4.07億 | 28.95%2.71億 | 36.12%2.74億 | 19.25%2.98億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | ---- | ---- | -80.00%1.88萬 | -66.67%3.77萬 | -57.14%5.65萬 | -50.00%7.53萬 | -44.44%9.42萬 | -40.00%11.3萬 | -36.36%13.18萬 | -33.33%15.07萬 |
| 非流動負債合計 | ---- | ---- | -80.00%1.88萬 | -66.67%3.77萬 | -57.14%5.65萬 | -50.00%7.53萬 | -44.44%9.42萬 | -40.00%11.3萬 | -36.36%13.18萬 | -33.33%15.07萬 |
| 負債合計 | -20.21%2.47億 | -13.22%2.71億 | -6.54%3.8億 | 8.47%2.94億 | 13.16%3.1億 | 4.96%3.13億 | 10.10%4.07億 | 28.89%2.71億 | 36.04%2.74億 | 19.20%2.98億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 19.99%2.05億 | -0.05%1.71億 | -0.05%1.71億 | -0.14%1.71億 | 0.17%1.71億 | 0.21%1.71億 | 0.21%1.71億 | 1.91%1.71億 | 1.59%1.71億 | 1.59%1.71億 |
| 資本公積 | -4.14%4.69億 | 3.64%5.03億 | 4.20%5.01億 | 3.84%4.95億 | 6.10%4.9億 | 5.86%4.86億 | 7.55%4.81億 | 17.43%4.77億 | 13.68%4.61億 | 13.03%4.59億 |
| 盈餘公積 | 0.00%8,563.98萬 | 0.00%8,563.98萬 | 0.00%8,563.98萬 | 4.02%8,563.98萬 | 4.02%8,563.98萬 | 4.02%8,563.98萬 | 4.02%8,563.98萬 | 19.69%8,232.9萬 | 19.69%8,232.9萬 | 19.69%8,232.9萬 |
| 未分配利潤 | 5.45%6.17億 | 13.25%7.72億 | 14.59%7.56億 | 12.66%6.43億 | 9.81%5.85億 | 14.96%6.82億 | 11.62%6.6億 | 5.06%5.71億 | 4.21%5.33億 | 10.59%5.93億 |
| 減:庫存股 | -40.34%1,953.13萬 | -40.32%2,120.64萬 | -40.32%2,120.64萬 | -39.11%2,963.78萬 | -18.94%3,273.99萬 | -12.03%3,553.08萬 | -12.03%3,553.08萬 | --4,867.8萬 | --4,038.9萬 | --4,038.9萬 |
| 歸屬母公司所有者權益合計 | 4.55%13.57億 | 8.80%15.11億 | 9.60%14.93億 | 9.00%13.65億 | 7.59%12.98億 | 9.81%13.89億 | 8.87%13.62億 | 5.59%12.52億 | 4.58%12.07億 | 7.25%12.65億 |
| 少數股東權益 | 23.12%1,177.01萬 | 5.69%1,102.98萬 | 14.73%1,309.68萬 | 93.05%1,074.91萬 | 72.89%956萬 | 57.91%1,043.61萬 | 7.06%1,141.54萬 | -35.48%556.8萬 | -37.88%552.95萬 | -20.65%660.87萬 |
| 所有者權益（或股東權益）合計 | 4.68%13.69億 | 8.78%15.22億 | 9.64%15.06億 | 9.37%13.76億 | 7.89%13.08億 | 10.06%13.99億 | 8.86%13.74億 | 5.29%12.58億 | 4.26%12.12億 | 7.06%12.71億 |
| 負債和所有者權益(或股東權益)總計 | -0.09%16.17億 | 4.76%17.94億 | 5.94%18.86億 | 9.21%16.7億 | 8.86%16.18億 | 9.10%17.12億 | 9.14%17.8億 | 8.83%15.29億 | 8.95%14.86億 | 9.17%15.69億 |
| 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 | -- | -- | 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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