滬深市場個股詳情
603636 南威軟件
- 7.61
- +0.13+1.74%
休市中 07/05 15:00 (北京)
44.96億總市值422.78市盈率TTM
7.65最高價7.38最低價5.42萬手成交量7.53今開7.48昨收4099.21萬成交額0.92%換手率80.11市盈率(靜)5.91億總股本15.6152周最高1.73市淨率44.96億流通值7.0652周最低8.23漲停價5.91億流通股24.49歷史最高6.73跌停價3.61%振幅3.80歷史最低0.05股息TTM7.56平均價2.44萬手內盤0.64%股息率TTM100股每手2.94萬手外盤
南威軟件關鍵統計數據
全部
顯示同比
| (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 | -26.97%1.08億 | -3.58%16.77億 | 14.78%6.98億 | 33.00%4.58億 | 17.55%1.48億 | 1.36%17.4億 | -6.76%6.08億 | -25.25%3.44億 | -4.89%1.26億 | 11.51%17.16億 |
| 營業收入 | -26.97%1.08億 | -3.58%16.77億 | 14.78%6.98億 | 33.00%4.58億 | 17.55%1.48億 | 1.36%17.4億 | -6.76%6.08億 | -25.25%3.44億 | -4.89%1.26億 | 11.51%17.16億 |
| 其他業務收入 | ---- | -25.23%91.54萬 | ---- | -33.58%44.41萬 | ---- | 36.37%122.43萬 | ---- | 81.78%66.86萬 | ---- | -13.91%89.78萬 |
| 營業總成本 | 5.95%1.82億 | -1.14%15.34億 | 19.17%7.64億 | 23.73%4.88億 | 11.20%1.71億 | -1.64%15.52億 | -2.80%6.41億 | -13.38%3.95億 | 2.49%1.54億 | 23.98%15.78億 |
| 營業成本 | -7.38%7,613.25萬 | -9.09%10.31億 | 15.41%4.54億 | 22.64%2.89億 | -6.34%8,219.87萬 | -3.22%11.34億 | -6.43%3.93億 | -22.13%2.36億 | -0.67%8,776.72萬 | 27.29%11.72億 |
| 營業稅金及附加 | -26.01%97.62萬 | 32.48%765.87萬 | 17.52%408.92萬 | 36.09%308.97萬 | 26.48%131.94萬 | -17.14%578.1萬 | -14.57%347.95萬 | -19.47%227.02萬 | -24.54%104.32萬 | 8.84%697.68萬 |
| 銷售費用 | 1.95%2,469.44萬 | 15.01%1.23億 | 16.76%8,460.48萬 | 17.46%5,180.48萬 | 26.67%2,422.25萬 | -2.15%1.07億 | -0.82%7,246.1萬 | -9.21%4,410.53萬 | -17.19%1,912.19萬 | 7.94%1.09億 |
| 管理費用 | 5.28%4,419.8萬 | 9.38%2.25億 | 3.35%1.44億 | 1.14%9,338.06萬 | 9.32%4,198.14萬 | 1.09%2.06億 | 0.37%1.39億 | 5.26%9,232.49萬 | 7.90%3,840.2萬 | 16.32%2.03億 |
| 財務費用 | 220.31%539.75萬 | 73.93%-760.18萬 | 87.99%-260.62萬 | 71.82%-429.51萬 | 51.01%-448.62萬 | 24.25%-2,915.83萬 | 23.14%-2,170.5萬 | 26.98%-1,524.4萬 | 28.65%-915.82萬 | 1.03%-3,849.48萬 |
| -利息費用 | 91.78%1,748.96萬 | 94.99%4,338.12萬 | 113.27%3,344.55萬 | 97.06%2,038.56萬 | 159.96%911.96萬 | 38.37%2,224.81萬 | 19.67%1,568.2萬 | 35.53%1,034.47萬 | 136.44%350.81萬 | 247.23%1,607.92萬 |
| -利息收入 | 11.92%-1,244.44萬 | -0.07%-5,186.39萬 | 0.37%-3,739.4萬 | 0.62%-2,560.78萬 | -10.82%-1,412.87萬 | 7.55%-5,182.58萬 | 11.94%-3,753.35萬 | 11.24%-2,576.82萬 | 12.20%-1,274.88萬 | -25.55%-5,606.08萬 |
| 研發費用 | 15.44%3,016.47萬 | 20.73%1.55億 | 47.25%8,066.34萬 | 55.77%5,528.69萬 | 54.31%2,612.97萬 | 3.07%1.28億 | 5.10%5,477.85萬 | 2.38%3,549.33萬 | 14.57%1,693.37萬 | 15.11%1.25億 |
| 信用減值損失 | 30.89%-549.9萬 | -45.13%-1.24億 | 18.51%-2,052.98萬 | 55.97%-541.96萬 | -26.03%-795.7萬 | -49.68%-8,531.62萬 | -4.30%-2,519.35萬 | 16.52%-1,230.77萬 | -53.33%-631.37萬 | -152.94%-5,699.96萬 |
| 資產減值損失 | -11.75%203.88萬 | 44.72%-250.51萬 | -305.10%-688.66萬 | -280.02%-287.26萬 | 94.08%231.01萬 | -74.14%-453.18萬 | -331.91%-170萬 | 1,291.26%159.57萬 | -48.64%119.03萬 | 41.73%-260.24萬 |
| 非經營性淨收益 | -35.13%-508.72萬 | -188.62%-8,058.88萬 | -37.32%-1,845.62萬 | -14.60%-198.24萬 | -194.05%-376.47萬 | -396.25%-2,792.2萬 | -122.91%-1,344.04萬 | 54.60%-172.98萬 | -115.14%-128.03萬 | -8.51%942.52萬 |
| 公允價值變動淨收益 | -256.11%-2.22萬 | -67.67%919.2萬 | -86.90%9,023.91 | -68.79%2.79萬 | -94.78%1.42萬 | -11.37%2,843.45萬 | -38.99%6.89萬 | 413.07%8.94萬 | 1,318.05%27.24萬 | 32,437.10%3,208.08萬 |
| 投資淨收益 | -175.09%-612.29萬 | 58.86%1,284.19萬 | -7.29%-796.27萬 | 4.74%-507.44萬 | 46.91%-222.58萬 | 597.94%808.37萬 | -48.01%-742.2萬 | 2.27%-532.66萬 | -275.06%-419.28萬 | -123.23%-162.34萬 |
| -其中:對聯營合營企業的投資收益 | -84.37%-617.4萬 | 90.31%1,104.77萬 | -3.93%-970.67萬 | 7.85%-624.47萬 | 30.39%-334.87萬 | 667.48%580.51萬 | -44.83%-934萬 | -2.85%-677.66萬 | -121.43%-481.08萬 | -82.82%75.64萬 |
| 資產處置收益 | 5,142.42%5.78萬 | 119.53%12.96萬 | -32.93%7.65萬 | -99.53%289.74 | -92.89%1,102.39 | -521.96%-66.39萬 | -2.28%11.41萬 | -17.64%6.16萬 | 724.72%1.55萬 | 594.11%15.73萬 |
| 其他收益 | 8.99%446.04萬 | -9.59%2,357.2萬 | -18.63%1,683.74萬 | -19.79%1,135.59萬 | -47.18%409.26萬 | -32.13%2,607.17萬 | -11.21%2,069.21萬 | -13.81%1,415.77萬 | -32.00%774.79萬 | 27.00%3,841.24萬 |
| 營業利潤 | -186.70%-7,882.86萬 | -60.83%6,262.96萬 | -81.45%-8,491.9萬 | 37.51%-3,271.12萬 | 7.72%-2,749.56萬 | 8.02%1.6億 | -239.32%-4,679.99萬 | -6,300.79%-5,234.56萬 | -202.05%-2,979.51萬 | -46.54%1.48億 |
| 加:營業外收入 | -36.10%1.31萬 | -64.80%32.36萬 | -44.93%24.61萬 | -92.26%3.03萬 | 117.82%2.05萬 | 107.77%91.92萬 | -86.66%44.68萬 | -73.74%39.19萬 | -96.94%9,398.38 | -92.15%44.24萬 |
| 減:營業外支出 | -57.93%10.16萬 | 21.35%228.48萬 | 31.84%40.61萬 | 122.41%43.06萬 | 1,418.46%24.15萬 | 2.70%188.27萬 | -52.69%30.8萬 | -31.95%19.36萬 | -83.26%1.59萬 | -38.60%183.33萬 |
| 利潤總額 | -184.73%-7,891.72萬 | -61.83%6,066.84萬 | -82.33%-8,507.9萬 | 36.50%-3,311.14萬 | 7.00%-2,771.67萬 | 8.39%1.59億 | -320.60%-4,666.1萬 | -2,641.22%-5,214.73萬 | -208.76%-2,980.16萬 | -47.54%1.47億 |
| 減:所得稅費用 | -179.57%-967.48萬 | -165.29%-455.16萬 | -140.62%-1,580.77萬 | 13.36%-477.98萬 | -94.01%-346.06萬 | 726.08%697.1萬 | -133.23%-656.97萬 | -116.54%-551.67萬 | -210.53%-178.37萬 | -104.50%-111.34萬 |
| 淨利潤 | FPtoL-6,924.23萬 | -57.08%6,522萬 | FPtoL-6,927.13萬 | FPtoL-2,833.17萬 | FPtoL-2,425.6萬 | 2.85%1.52億 | FPtoL-4,009.14萬 | SL-4,663.06萬 | FPtoL-2,801.79萬 | -42.01%1.48億 |
| 持續經營淨利潤 | -185.46%-6,924.23萬 | -57.08%6,522萬 | -72.78%-6,927.13萬 | 39.24%-2,833.17萬 | 13.43%-2,425.6萬 | 2.85%1.52億 | -384.37%-4,009.14萬 | -1,113.76%-4,663.06萬 | -208.64%-2,801.79萬 | -42.01%1.48億 |
| 減：少數股東損益 | 29.02%-175.9萬 | -36.49%893.32萬 | 98.29%-9.74萬 | 50.10%-162.18萬 | -56.41%-247.82萬 | -5.83%1,406.49萬 | -439.26%-570.99萬 | -252.94%-325.05萬 | -13.13%-158.44萬 | -24.40%1,493.62萬 |
| 歸屬于母公司所有者的淨利潤 | -209.87%-6,748.33萬 | -59.18%5,628.68萬 | -101.20%-6,917.39萬 | 38.43%-2,670.98萬 | 17.61%-2,177.78萬 | 3.83%1.38億 | -245.19%-3,438.15萬 | -1,853.14%-4,338.01萬 | -244.31%-2,643.35萬 | -43.49%1.33億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -200.00%-0.12 | -58.33%0.1 | -101.69%-0.119 | 28.57%-0.05 | 20.00%-0.04 | 4.35%0.24 | -247.06%-0.059 | ---0.07 | -400.00%-0.05 | -43.90%0.23 |
| 稀釋每股收益 | -200.00%-0.12 | -58.33%0.1 | -101.69%-0.119 | 28.57%-0.05 | 20.00%-0.04 | 4.35%0.24 | -247.06%-0.059 | ---0.07 | -400.00%-0.05 | -43.90%0.23 |
| 其他綜合收益 | 31.32萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | --31.32萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -185.46%-6,924.23萬 | -56.87%6,553.32萬 | -72.78%-6,927.13萬 | 39.24%-2,833.17萬 | 13.43%-2,425.6萬 | 2.85%1.52億 | -384.37%-4,009.14萬 | -1,113.76%-4,663.06萬 | -208.64%-2,801.79萬 | -42.01%1.48億 |
| 歸屬于母公司所有者的綜合收益總額 | -209.87%-6,748.33萬 | -58.95%5,660萬 | -101.20%-6,917.39萬 | 38.43%-2,670.98萬 | 17.61%-2,177.78萬 | 3.83%1.38億 | -245.19%-3,438.15萬 | -1,853.14%-4,338.01萬 | -244.31%-2,643.35萬 | -43.49%1.33億 |
| 歸屬於少數股東的綜合收益總額 | 29.02%-175.9萬 | -36.49%893.32萬 | 98.29%-9.74萬 | 50.10%-162.18萬 | -56.41%-247.82萬 | -5.83%1,406.49萬 | -439.26%-570.99萬 | -252.94%-325.05萬 | -13.13%-158.44萬 | -24.40%1,493.62萬 |
| 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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