滬深市場個股詳情

603383 頂點軟件

添加自選
  • 39.99
  • +1.51+3.92%
休市中 11/29 15:00 (北京)
82.13億總市值38.27市盈率TTM

頂點軟件關鍵統計數據

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
-8.00%4.21億
-4.93%2.67億
5.34%1.38億
19.10%7.44億
17.76%4.57億
22.03%2.81億
32.15%1.31億
24.19%6.25億
22.29%3.88億
17.11%2.3億
營業收入
-8.00%4.21億
-4.93%2.67億
5.34%1.38億
19.10%7.44億
17.76%4.57億
22.03%2.81億
32.15%1.31億
24.19%6.25億
22.29%3.88億
17.11%2.3億
其他業務收入
----
--0
----
--0
----
--0
----
--0
----
--0
營業總成本
-4.15%3.49億
-2.37%2.4億
6.74%1.3億
13.47%5.4億
9.61%3.64億
16.20%2.46億
16.76%1.21億
23.58%4.76億
27.59%3.32億
27.75%2.12億
營業成本
-8.20%1.24億
-5.11%8,222.08萬
24.74%4,276.62萬
12.88%2.29億
-0.27%1.35億
17.61%8,664.57萬
18.69%3,428.36萬
31.79%2.03億
40.05%1.35億
28.91%7,367.29萬
營業稅金及附加
-13.46%389.65萬
-15.77%222.65萬
-11.58%99.41萬
9.69%870.95萬
17.55%450.26萬
16.52%264.34萬
17.72%112.43萬
19.37%793.99萬
16.60%383.02萬
22.51%226.87萬
銷售費用
-9.18%4,541.91萬
-7.52%3,614.33萬
-2.69%2,565.31萬
27.38%6,386.47萬
32.92%5,001.14萬
40.70%3,908.08萬
58.65%2,636.28萬
9.29%5,013.76萬
14.56%3,762.62萬
20.62%2,777.69萬
管理費用
-6.53%7,075.05萬
-7.80%4,874.53萬
-14.24%2,400.47萬
5.08%1.01億
0.15%7,569.13萬
0.73%5,287.04萬
-11.17%2,799.22萬
39.24%9,627.96萬
46.53%7,558萬
53.30%5,248.61萬
財務費用
2.32%-1,134.42萬
3.26%-892.22萬
-5.14%-495.88萬
21.55%-1,597.09萬
23.00%-1,161.36萬
-1.55%-922.29萬
-5.40%-471.62萬
-43.73%-2,035.92萬
-50.37%-1,508.32萬
-46.21%-908.22萬
-利息收入
2.04%-1,151.29萬
2.58%-908.08萬
-4.90%-498.73萬
21.27%-1,612.24萬
22.61%-1,175.27萬
-1.68%-932.16萬
-5.86%-475.45萬
-42.75%-2,047.78萬
-48.97%-1,518.54萬
-44.31%-916.79萬
研發費用
5.26%1.16億
7.79%7,976.17萬
13.15%4,104.39萬
10.19%1.53億
16.48%1.11億
14.56%7,399.78萬
19.28%3,627.46萬
12.39%1.39億
10.33%9,499.19萬
16.03%6,459.26萬
信用減值損失
73.59%-76.58萬
18.34%-121.34萬
-37.00%-121.51萬
27.20%-144.81萬
-38.35%-289.95萬
27.30%-148.58萬
33.11%-88.69萬
-91.34%-198.9萬
30.44%-209.57萬
-4.62%-204.36萬
非經營性淨收益
-12.98%2,490.73萬
-38.73%1,315.78萬
-21.94%900.99萬
78.04%4,578.94萬
97.81%2,862.16萬
97.30%2,147.57萬
150.78%1,154.26萬
-16.33%2,571.86萬
-35.98%1,446.91萬
-31.04%1,088.46萬
公允價值變動淨收益
72.22%242.85萬
-52.45%57.57萬
-65.83%42.87萬
-28.35%89.42萬
199.76%141.02萬
220.12%121.09萬
217.98%125.44萬
20.92%124.8萬
-164.13%-141.36萬
-72.46%37.83萬
投資淨收益
-30.94%534.9萬
-3.91%430.15萬
-26.74%210.35萬
180.17%1,049.75萬
70.45%774.6萬
36.78%447.63萬
55.20%287.14萬
-56.20%374.68萬
-42.94%454.43萬
-46.92%327.26萬
-其中:對聯營合營企業的投資收益
4.53%-279.33萬
-22.80%-173.33萬
-82.59%-74.89萬
-35.34%-323.11萬
-7.54%-292.59萬
20.62%-141.15萬
60.95%-41.02萬
3.22%-238.74萬
-71.15%-272.07萬
-71.17%-177.82萬
資產處置收益
---3.56萬
----
----
---1.33萬
----
----
----
----
----
----
其他收益
-19.83%1,793.11萬
-45.04%949.4萬
-7.36%769.28萬
57.88%3,585.91萬
66.48%2,236.51萬
86.20%1,727.42萬
61.49%830.37萬
2.39%2,271.27萬
-13.00%1,343.41萬
-8.98%927.74萬
營業利潤
-20.68%9,660.3萬
-29.08%3,977.54萬
-17.92%1,712.23萬
43.20%2.5億
72.51%1.22億
92.51%5,608.87萬
4,775.75%2,086.06萬
17.39%1.74億
-11.53%7,059.86萬
-37.24%2,913.59萬
加:營業外收入
----
----
----
--55.8萬
--55.8萬
--55.8萬
--1.35萬
----
----
----
減:營業外支出
-72.92%10.94萬
-73.17%10.84萬
-97.24%8,376.18
167.81%64.42萬
303.87%40.39萬
303.87%40.39萬
--30.39萬
-49.61%24.05萬
-14.87%10萬
-14.87%10萬
利潤總額
-20.87%9,649.36萬
-29.47%3,966.71萬
-16.80%1,711.39萬
43.35%2.5億
72.98%1.22億
93.70%5,624.28萬
4,710.66%2,057.02萬
17.60%1.74億
-11.52%7,049.86萬
-37.29%2,903.59萬
減:所得稅費用
-203.72%-276.38萬
-108.46%-778.87萬
606.19%297.25萬
48.29%1,455.9萬
2,423.82%266.46萬
-7.85%-373.64萬
22.92%-58.72萬
14.02%981.76萬
-102.94%-11.47萬
-246.78%-346.45萬
淨利潤
-16.79%9,925.74萬
-20.88%4,745.58萬
-33.16%1,414.14萬
43.05%2.35億
68.92%1.19億
84.55%5,997.92萬
6,600.88%2,115.74萬
17.82%1.64億
-6.82%7,061.32萬
-26.04%3,250.04萬
持續經營淨利潤
-16.79%9,925.74萬
-20.88%4,745.58萬
-33.16%1,414.14萬
43.05%2.35億
68.92%1.19億
84.55%5,997.92萬
6,600.88%2,115.74萬
17.82%1.64億
-6.82%7,061.32萬
-26.04%3,250.04萬
減:少數股東損益
-196.84%-197.78萬
28.50%-132.66萬
-111.05%-206.69萬
193.26%168.14萬
76.51%-66.63萬
35.45%-185.54萬
45.45%-97.94萬
-191.74%-180.29萬
-4,081.05%-283.6萬
-1,508.03%-287.45萬
歸屬于母公司所有者的淨利潤
-15.60%1.01億
-21.11%4,878.24萬
-26.78%1,620.84萬
40.49%2.33億
63.31%1.2億
74.80%6,183.46萬
948.63%2,213.68萬
20.82%1.66億
-3.17%7,344.93萬
-19.12%3,537.49萬
每股收益
基本每股收益
-15.25%0.5
-22.58%0.24
-23.08%0.1
39.39%1.38
34.09%0.59
47.62%0.31
1,200.00%0.13
20.73%0.99
-2.40%0.44
-19.23%0.21
稀釋每股收益
-15.52%0.49
-20.00%0.24
-30.77%0.09
39.80%1.37
34.88%0.58
42.86%0.3
1,200.00%0.13
19.51%0.98
-4.61%0.43
-19.23%0.21
其他綜合收益
綜合收益總額
-16.79%9,925.74萬
-20.88%4,745.58萬
-33.16%1,414.14萬
43.05%2.35億
68.92%1.19億
84.55%5,997.92萬
6,600.88%2,115.74萬
17.82%1.64億
-6.82%7,061.32萬
-26.04%3,250.04萬
歸屬于母公司所有者的綜合收益總額
-15.60%1.01億
-21.11%4,878.24萬
-26.78%1,620.84萬
40.49%2.33億
63.31%1.2億
74.80%6,183.46萬
948.63%2,213.68萬
20.82%1.66億
-3.17%7,344.93萬
-19.12%3,537.49萬
歸屬於少數股東的綜合收益總額
-196.84%-197.78萬
28.50%-132.66萬
-111.05%-206.69萬
193.26%168.14萬
76.51%-66.63萬
35.45%-185.54萬
45.45%-97.94萬
-191.74%-180.29萬
-4,081.05%-283.6萬
-1,508.03%-287.45萬
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
--
--
會計師事務所
--
--
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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(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 -8.00%4.21億-4.93%2.67億5.34%1.38億19.10%7.44億17.76%4.57億22.03%2.81億32.15%1.31億24.19%6.25億22.29%3.88億17.11%2.3億
營業收入 -8.00%4.21億-4.93%2.67億5.34%1.38億19.10%7.44億17.76%4.57億22.03%2.81億32.15%1.31億24.19%6.25億22.29%3.88億17.11%2.3億
其他業務收入 ------0------0------0------0------0
營業總成本 -4.15%3.49億-2.37%2.4億6.74%1.3億13.47%5.4億9.61%3.64億16.20%2.46億16.76%1.21億23.58%4.76億27.59%3.32億27.75%2.12億
營業成本 -8.20%1.24億-5.11%8,222.08萬24.74%4,276.62萬12.88%2.29億-0.27%1.35億17.61%8,664.57萬18.69%3,428.36萬31.79%2.03億40.05%1.35億28.91%7,367.29萬
營業稅金及附加 -13.46%389.65萬-15.77%222.65萬-11.58%99.41萬9.69%870.95萬17.55%450.26萬16.52%264.34萬17.72%112.43萬19.37%793.99萬16.60%383.02萬22.51%226.87萬
銷售費用 -9.18%4,541.91萬-7.52%3,614.33萬-2.69%2,565.31萬27.38%6,386.47萬32.92%5,001.14萬40.70%3,908.08萬58.65%2,636.28萬9.29%5,013.76萬14.56%3,762.62萬20.62%2,777.69萬
管理費用 -6.53%7,075.05萬-7.80%4,874.53萬-14.24%2,400.47萬5.08%1.01億0.15%7,569.13萬0.73%5,287.04萬-11.17%2,799.22萬39.24%9,627.96萬46.53%7,558萬53.30%5,248.61萬
財務費用 2.32%-1,134.42萬3.26%-892.22萬-5.14%-495.88萬21.55%-1,597.09萬23.00%-1,161.36萬-1.55%-922.29萬-5.40%-471.62萬-43.73%-2,035.92萬-50.37%-1,508.32萬-46.21%-908.22萬
-利息收入 2.04%-1,151.29萬2.58%-908.08萬-4.90%-498.73萬21.27%-1,612.24萬22.61%-1,175.27萬-1.68%-932.16萬-5.86%-475.45萬-42.75%-2,047.78萬-48.97%-1,518.54萬-44.31%-916.79萬
研發費用 5.26%1.16億7.79%7,976.17萬13.15%4,104.39萬10.19%1.53億16.48%1.11億14.56%7,399.78萬19.28%3,627.46萬12.39%1.39億10.33%9,499.19萬16.03%6,459.26萬
信用減值損失 73.59%-76.58萬18.34%-121.34萬-37.00%-121.51萬27.20%-144.81萬-38.35%-289.95萬27.30%-148.58萬33.11%-88.69萬-91.34%-198.9萬30.44%-209.57萬-4.62%-204.36萬
非經營性淨收益 -12.98%2,490.73萬-38.73%1,315.78萬-21.94%900.99萬78.04%4,578.94萬97.81%2,862.16萬97.30%2,147.57萬150.78%1,154.26萬-16.33%2,571.86萬-35.98%1,446.91萬-31.04%1,088.46萬
公允價值變動淨收益 72.22%242.85萬-52.45%57.57萬-65.83%42.87萬-28.35%89.42萬199.76%141.02萬220.12%121.09萬217.98%125.44萬20.92%124.8萬-164.13%-141.36萬-72.46%37.83萬
投資淨收益 -30.94%534.9萬-3.91%430.15萬-26.74%210.35萬180.17%1,049.75萬70.45%774.6萬36.78%447.63萬55.20%287.14萬-56.20%374.68萬-42.94%454.43萬-46.92%327.26萬
-其中:對聯營合營企業的投資收益 4.53%-279.33萬-22.80%-173.33萬-82.59%-74.89萬-35.34%-323.11萬-7.54%-292.59萬20.62%-141.15萬60.95%-41.02萬3.22%-238.74萬-71.15%-272.07萬-71.17%-177.82萬
資產處置收益 ---3.56萬-----------1.33萬------------------------
其他收益 -19.83%1,793.11萬-45.04%949.4萬-7.36%769.28萬57.88%3,585.91萬66.48%2,236.51萬86.20%1,727.42萬61.49%830.37萬2.39%2,271.27萬-13.00%1,343.41萬-8.98%927.74萬
營業利潤 -20.68%9,660.3萬-29.08%3,977.54萬-17.92%1,712.23萬43.20%2.5億72.51%1.22億92.51%5,608.87萬4,775.75%2,086.06萬17.39%1.74億-11.53%7,059.86萬-37.24%2,913.59萬
加:營業外收入 --------------55.8萬--55.8萬--55.8萬--1.35萬------------
減:營業外支出 -72.92%10.94萬-73.17%10.84萬-97.24%8,376.18167.81%64.42萬303.87%40.39萬303.87%40.39萬--30.39萬-49.61%24.05萬-14.87%10萬-14.87%10萬
利潤總額 -20.87%9,649.36萬-29.47%3,966.71萬-16.80%1,711.39萬43.35%2.5億72.98%1.22億93.70%5,624.28萬4,710.66%2,057.02萬17.60%1.74億-11.52%7,049.86萬-37.29%2,903.59萬
減:所得稅費用 -203.72%-276.38萬-108.46%-778.87萬606.19%297.25萬48.29%1,455.9萬2,423.82%266.46萬-7.85%-373.64萬22.92%-58.72萬14.02%981.76萬-102.94%-11.47萬-246.78%-346.45萬
淨利潤 -16.79%9,925.74萬-20.88%4,745.58萬-33.16%1,414.14萬43.05%2.35億68.92%1.19億84.55%5,997.92萬6,600.88%2,115.74萬17.82%1.64億-6.82%7,061.32萬-26.04%3,250.04萬
持續經營淨利潤 -16.79%9,925.74萬-20.88%4,745.58萬-33.16%1,414.14萬43.05%2.35億68.92%1.19億84.55%5,997.92萬6,600.88%2,115.74萬17.82%1.64億-6.82%7,061.32萬-26.04%3,250.04萬
減:少數股東損益 -196.84%-197.78萬28.50%-132.66萬-111.05%-206.69萬193.26%168.14萬76.51%-66.63萬35.45%-185.54萬45.45%-97.94萬-191.74%-180.29萬-4,081.05%-283.6萬-1,508.03%-287.45萬
歸屬于母公司所有者的淨利潤 -15.60%1.01億-21.11%4,878.24萬-26.78%1,620.84萬40.49%2.33億63.31%1.2億74.80%6,183.46萬948.63%2,213.68萬20.82%1.66億-3.17%7,344.93萬-19.12%3,537.49萬
每股收益
基本每股收益 -15.25%0.5-22.58%0.24-23.08%0.139.39%1.3834.09%0.5947.62%0.311,200.00%0.1320.73%0.99-2.40%0.44-19.23%0.21
稀釋每股收益 -15.52%0.49-20.00%0.24-30.77%0.0939.80%1.3734.88%0.5842.86%0.31,200.00%0.1319.51%0.98-4.61%0.43-19.23%0.21
其他綜合收益
綜合收益總額 -16.79%9,925.74萬-20.88%4,745.58萬-33.16%1,414.14萬43.05%2.35億68.92%1.19億84.55%5,997.92萬6,600.88%2,115.74萬17.82%1.64億-6.82%7,061.32萬-26.04%3,250.04萬
歸屬于母公司所有者的綜合收益總額 -15.60%1.01億-21.11%4,878.24萬-26.78%1,620.84萬40.49%2.33億63.31%1.2億74.80%6,183.46萬948.63%2,213.68萬20.82%1.66億-3.17%7,344.93萬-19.12%3,537.49萬
歸屬於少數股東的綜合收益總額 -196.84%-197.78萬28.50%-132.66萬-111.05%-206.69萬193.26%168.14萬76.51%-66.63萬35.45%-185.54萬45.45%-97.94萬-191.74%-180.29萬-4,081.05%-283.6萬-1,508.03%-287.45萬
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 ------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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