滬深市場個股詳情

688588 凌志軟件

添加自選
  • 10.42
  • +1.74+20.05%
已收盤 09/30 15:00 (北京)
41.68億總市值86.83市盈率TTM

凌志軟件關鍵統計數據

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
(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
營業總收入
58.60%5.32億
60.37%2.68億
6.40%6.96億
4.46%4.91億
3.75%3.35億
4.41%1.67億
0.28%6.55億
0.56%4.7億
0.19%3.23億
0.32%1.6億
營業收入
58.60%5.32億
60.37%2.68億
6.40%6.96億
4.46%4.91億
3.75%3.35億
4.41%1.67億
0.28%6.55億
0.56%4.7億
0.19%3.23億
0.32%1.6億
營業總成本
85.71%5.5億
110.78%2.8億
13.29%6.13億
10.71%4.6億
2.49%2.96億
-0.97%1.33億
-0.12%5.41億
12.42%4.15億
15.33%2.89億
6.35%1.34億
營業成本
89.65%3.69億
103.40%1.88億
13.17%4.36億
7.55%2.96億
8.76%1.95億
5.63%9,222.22萬
9.28%3.85億
8.21%2.76億
3.95%1.79億
3.33%8,730.53萬
營業稅金及附加
21.68%156.72萬
19.98%73.67萬
2.44%284.34萬
17.94%195.94萬
-1.40%128.8萬
4.32%61.4萬
9.49%277.56萬
-4.69%166.13萬
6.49%130.62萬
2.51%58.86萬
銷售費用
-14.04%1,187.97萬
-12.63%488.82萬
4.18%2,926.39萬
16.87%2,191.61萬
19.40%1,382.07萬
5.28%559.48萬
10.33%2,808.89萬
9.37%1,875.26萬
5.32%1,157.46萬
-3.20%531.42萬
管理費用
104.44%3,863.12萬
146.88%2,029.77萬
25.87%5,406.52萬
2.63%3,140.23萬
-7.81%1,889.62萬
-5.70%822.18萬
7.19%4,295.17萬
4.93%3,059.87萬
13.16%2,049.7萬
15.72%871.89萬
財務費用
274.88%9,485.25萬
538.71%4,914.66萬
23.13%2,182.41萬
21.39%4,830.07萬
-39.27%2,530.19萬
-51.89%769.46萬
-69.17%1,772.43萬
86.94%3,979.12萬
145.26%4,166.56萬
27.91%1,599.51萬
-利息費用
2,476.65%291.01萬
3,302.85%164.19萬
74.67%67.07萬
697,172.26%15.79萬
498,764.97%11.29萬
213,022.57%4.83萬
21.68%38.4萬
--22.64
--22.64
--22.64
-利息收入
29.57%-26.33萬
19.89%-11.97萬
-7.05%-77.28萬
68.11%-45.67萬
-19.78%-37.38萬
-14.48%-14.94萬
36.55%-72.19萬
-46.61%-143.24萬
63.20%-31.21萬
75.47%-13.05萬
研發費用
-19.24%3,420.62萬
-5.69%1,751.16萬
7.35%6,896.07萬
22.29%5,997.51萬
20.65%4,235.44萬
13.93%1,856.88萬
1.04%6,423.65萬
7.72%4,904.28萬
12.47%3,510.56萬
4.38%1,629.77萬
信用減值損失
-519.79%-23.7萬
219.36%12.37萬
-73.52%-105.83萬
73.21%-14.64萬
104.69%5.64萬
63.32%-10.37萬
-29.53%-60.99萬
57.62%-54.67萬
2.45%-120.43萬
32.46%-28.26萬
非經營性淨收益
公允價值變動淨收益
-38.51%398.49萬
-51.93%202.19萬
-67.92%736.76萬
-60.48%689.47萬
-58.38%648萬
99.14%420.64萬
0.28%2,296.88萬
46.69%1,744.77萬
272.50%1,556.99萬
54.34%211.23萬
投資淨收益
468.95%2,838.66萬
7.82%324.71萬
-146.43%-333.28萬
9.19%696.57萬
-36.44%498.93萬
-61.33%301.14萬
-76.65%717.88萬
73.64%637.94萬
238.82%785.03萬
496.12%778.82萬
-其中:對聯營合營企業的投資收益
4,576.07%2,295.51萬
50.10%-17.66萬
-112.45%-1,043.87萬
126.68%56.73萬
222.53%49.09萬
-100.24%-35.39萬
-152.55%-491.34萬
-357.13%-212.66萬
-31.50%-40.07萬
-15.63%-17.67萬
資產處置收益
----
----
5,031.27%1.51萬
----
----
----
---306.71
----
----
----
其他收益
128.36%384.93萬
-69.18%39.11萬
-46.78%683.43萬
-69.88%222.58萬
-73.70%168.56萬
-64.53%126.9萬
104.43%1,284.22萬
54.29%739萬
37.71%640.99萬
18.64%357.76萬
營業利潤
-66.14%1,771.71萬
-114.93%-635.91萬
-40.08%9,348.77萬
-44.76%4,724.38萬
-16.68%5,232.87萬
9.09%4,259.39萬
-8.55%1.56億
-27.04%8,552.03萬
-23.30%6,280.61萬
1.10%3,904.63萬
加:營業外收入
-90.75%1.26萬
-89.62%3,391.8
-86.01%1.98萬
135.34%27.72萬
53.47%13.62萬
801.13%3.27萬
211.30%14.18萬
51.77%11.78萬
33.17%8.87萬
-91.68%3,624.85
減:營業外支出
192.14%1.49萬
--5.96萬
-66.21%12.54萬
-16.62%2.71萬
-73.88%5,113.83
----
-64.23%37.12萬
-96.25%3.24萬
5.63%1.96萬
2,688.81%29.5萬
利潤總額
-66.23%1,771.48萬
-115.05%-641.53萬
-40.06%9,338.21萬
-44.52%4,749.4萬
-16.57%5,245.97萬
9.99%4,262.66萬
-8.15%1.56億
-26.47%8,560.56萬
-23.26%6,287.53萬
0.26%3,875.5萬
減:所得稅費用
86.47%760.56萬
23.85%356.25萬
-54.06%692.94萬
-54.48%329.34萬
-26.24%407.88萬
-14.66%287.64萬
-36.24%1,508.31萬
-50.79%723.59萬
-35.80%552.98萬
-2.08%337.06萬
淨利潤
-79.10%1,010.92萬
SL-997.79萬
-38.56%8,645.28萬
-43.60%4,420.05萬
-15.63%4,838.09萬
12.34%3,975.02萬
-3.60%1.41億
-22.96%7,836.98萬
-21.78%5,734.54萬
0.49%3,538.44萬
持續經營淨利潤
-79.10%1,010.92萬
-125.10%-997.79萬
-38.56%8,645.28萬
-43.60%4,420.05萬
-15.63%4,838.09萬
12.34%3,975.02萬
-3.60%1.41億
-22.96%7,836.98萬
-21.78%5,734.54萬
0.49%3,538.44萬
減：少數股東損益
88.20%-4.96萬
-156.32%-14.95萬
84.89%-7.37萬
-166.02%-29.53萬
-1,758.42%-41.99萬
74.92%-5.83萬
-1,141.80%-48.78萬
74.26%-11.1萬
110.28%2.53萬
-92.16%-23.26萬
歸屬于母公司所有者的淨利潤
-79.18%1,015.88萬
-124.69%-982.83萬
-38.72%8,652.65萬
-43.30%4,449.58萬
-14.86%4,880.08萬
11.77%3,980.85萬
-3.29%1.41億
-23.17%7,848.07萬
-22.08%5,732.01萬
0.80%3,561.7萬
每股收益
基本每股收益
-75.00%0.03
-124.70%-0.0246
-38.33%0.2177
-43.32%0.1112
-14.29%0.12
11.91%0.0996
-3.29%0.353
-23.18%0.1962
-22.22%0.14
0.79%0.089
稀釋每股收益
-75.00%0.03
-124.70%-0.0246
-38.33%0.2177
-43.32%0.1112
-14.29%0.12
11.91%0.0996
-3.29%0.353
-23.18%0.1962
-22.22%0.14
0.79%0.089
其他綜合收益
2,748.99%1,080.78萬
9,233.40%1,001.58萬
-268.15%-1,285.54萬
38.52%-88.89萬
129.09%37.94萬
118.87%10.73萬
11.74%764.51萬
-39.56%-144.58萬
-34.97%-130.39萬
22.21%-56.87萬
歸屬于母公司所有者的其他綜合收益總額
2,748.99%1,080.78萬
9,233.40%1,001.58萬
-268.15%-1,285.54萬
38.52%-88.89萬
129.09%37.94萬
118.87%10.73萬
11.74%764.51萬
-39.56%-144.58萬
-34.97%-130.39萬
22.21%-56.87萬
綜合收益總額
-57.10%2,091.7萬
-99.90%3.8萬
-50.39%7,359.74萬
-43.70%4,331.16萬
-12.99%4,876.03萬
14.48%3,985.75萬
-2.91%1.48億
-23.60%7,692.4萬
-22.54%5,604.16萬
0.97%3,481.57萬
歸屬于母公司所有者的綜合收益總額
-57.37%2,096.66萬
-99.53%18.75萬
-50.50%7,367.11萬
-43.39%4,360.69萬
-12.20%4,918.02萬
13.89%3,991.58萬
-2.62%1.49億
-23.82%7,703.5萬
-22.84%5,601.63萬
1.29%3,504.84萬
歸屬於少數股東的綜合收益總額
88.20%-4.96萬
-156.32%-14.95萬
84.89%-7.37萬
-166.02%-29.53萬
-1,758.42%-41.99萬
74.92%-5.83萬
-1,141.80%-48.78萬
74.26%-11.1萬
110.28%2.53萬
-92.16%-23.26萬
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(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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衆華會計師事務所(特殊普通合夥)
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衆華會計師事務所(特殊普通合夥)
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(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
營業總收入 58.60%5.32億60.37%2.68億6.40%6.96億4.46%4.91億3.75%3.35億4.41%1.67億0.28%6.55億0.56%4.7億0.19%3.23億0.32%1.6億
營業收入 58.60%5.32億60.37%2.68億6.40%6.96億4.46%4.91億3.75%3.35億4.41%1.67億0.28%6.55億0.56%4.7億0.19%3.23億0.32%1.6億
營業總成本 85.71%5.5億110.78%2.8億13.29%6.13億10.71%4.6億2.49%2.96億-0.97%1.33億-0.12%5.41億12.42%4.15億15.33%2.89億6.35%1.34億
營業成本 89.65%3.69億103.40%1.88億13.17%4.36億7.55%2.96億8.76%1.95億5.63%9,222.22萬9.28%3.85億8.21%2.76億3.95%1.79億3.33%8,730.53萬
營業稅金及附加 21.68%156.72萬19.98%73.67萬2.44%284.34萬17.94%195.94萬-1.40%128.8萬4.32%61.4萬9.49%277.56萬-4.69%166.13萬6.49%130.62萬2.51%58.86萬
銷售費用 -14.04%1,187.97萬-12.63%488.82萬4.18%2,926.39萬16.87%2,191.61萬19.40%1,382.07萬5.28%559.48萬10.33%2,808.89萬9.37%1,875.26萬5.32%1,157.46萬-3.20%531.42萬
管理費用 104.44%3,863.12萬146.88%2,029.77萬25.87%5,406.52萬2.63%3,140.23萬-7.81%1,889.62萬-5.70%822.18萬7.19%4,295.17萬4.93%3,059.87萬13.16%2,049.7萬15.72%871.89萬
財務費用 274.88%9,485.25萬538.71%4,914.66萬23.13%2,182.41萬21.39%4,830.07萬-39.27%2,530.19萬-51.89%769.46萬-69.17%1,772.43萬86.94%3,979.12萬145.26%4,166.56萬27.91%1,599.51萬
-利息費用 2,476.65%291.01萬3,302.85%164.19萬74.67%67.07萬697,172.26%15.79萬498,764.97%11.29萬213,022.57%4.83萬21.68%38.4萬--22.64--22.64--22.64
-利息收入 29.57%-26.33萬19.89%-11.97萬-7.05%-77.28萬68.11%-45.67萬-19.78%-37.38萬-14.48%-14.94萬36.55%-72.19萬-46.61%-143.24萬63.20%-31.21萬75.47%-13.05萬
研發費用 -19.24%3,420.62萬-5.69%1,751.16萬7.35%6,896.07萬22.29%5,997.51萬20.65%4,235.44萬13.93%1,856.88萬1.04%6,423.65萬7.72%4,904.28萬12.47%3,510.56萬4.38%1,629.77萬
信用減值損失 -519.79%-23.7萬219.36%12.37萬-73.52%-105.83萬73.21%-14.64萬104.69%5.64萬63.32%-10.37萬-29.53%-60.99萬57.62%-54.67萬2.45%-120.43萬32.46%-28.26萬
非經營性淨收益
公允價值變動淨收益 -38.51%398.49萬-51.93%202.19萬-67.92%736.76萬-60.48%689.47萬-58.38%648萬99.14%420.64萬0.28%2,296.88萬46.69%1,744.77萬272.50%1,556.99萬54.34%211.23萬
投資淨收益 468.95%2,838.66萬7.82%324.71萬-146.43%-333.28萬9.19%696.57萬-36.44%498.93萬-61.33%301.14萬-76.65%717.88萬73.64%637.94萬238.82%785.03萬496.12%778.82萬
-其中:對聯營合營企業的投資收益 4,576.07%2,295.51萬50.10%-17.66萬-112.45%-1,043.87萬126.68%56.73萬222.53%49.09萬-100.24%-35.39萬-152.55%-491.34萬-357.13%-212.66萬-31.50%-40.07萬-15.63%-17.67萬
資產處置收益 --------5,031.27%1.51萬---------------306.71------------
其他收益 128.36%384.93萬-69.18%39.11萬-46.78%683.43萬-69.88%222.58萬-73.70%168.56萬-64.53%126.9萬104.43%1,284.22萬54.29%739萬37.71%640.99萬18.64%357.76萬
營業利潤 -66.14%1,771.71萬-114.93%-635.91萬-40.08%9,348.77萬-44.76%4,724.38萬-16.68%5,232.87萬9.09%4,259.39萬-8.55%1.56億-27.04%8,552.03萬-23.30%6,280.61萬1.10%3,904.63萬
加:營業外收入 -90.75%1.26萬-89.62%3,391.8-86.01%1.98萬135.34%27.72萬53.47%13.62萬801.13%3.27萬211.30%14.18萬51.77%11.78萬33.17%8.87萬-91.68%3,624.85
減:營業外支出 192.14%1.49萬--5.96萬-66.21%12.54萬-16.62%2.71萬-73.88%5,113.83-----64.23%37.12萬-96.25%3.24萬5.63%1.96萬2,688.81%29.5萬
利潤總額 -66.23%1,771.48萬-115.05%-641.53萬-40.06%9,338.21萬-44.52%4,749.4萬-16.57%5,245.97萬9.99%4,262.66萬-8.15%1.56億-26.47%8,560.56萬-23.26%6,287.53萬0.26%3,875.5萬
減:所得稅費用 86.47%760.56萬23.85%356.25萬-54.06%692.94萬-54.48%329.34萬-26.24%407.88萬-14.66%287.64萬-36.24%1,508.31萬-50.79%723.59萬-35.80%552.98萬-2.08%337.06萬
淨利潤 -79.10%1,010.92萬SL-997.79萬-38.56%8,645.28萬-43.60%4,420.05萬-15.63%4,838.09萬12.34%3,975.02萬-3.60%1.41億-22.96%7,836.98萬-21.78%5,734.54萬0.49%3,538.44萬
持續經營淨利潤 -79.10%1,010.92萬-125.10%-997.79萬-38.56%8,645.28萬-43.60%4,420.05萬-15.63%4,838.09萬12.34%3,975.02萬-3.60%1.41億-22.96%7,836.98萬-21.78%5,734.54萬0.49%3,538.44萬
減：少數股東損益 88.20%-4.96萬-156.32%-14.95萬84.89%-7.37萬-166.02%-29.53萬-1,758.42%-41.99萬74.92%-5.83萬-1,141.80%-48.78萬74.26%-11.1萬110.28%2.53萬-92.16%-23.26萬
歸屬于母公司所有者的淨利潤 -79.18%1,015.88萬-124.69%-982.83萬-38.72%8,652.65萬-43.30%4,449.58萬-14.86%4,880.08萬11.77%3,980.85萬-3.29%1.41億-23.17%7,848.07萬-22.08%5,732.01萬0.80%3,561.7萬
每股收益
基本每股收益 -75.00%0.03-124.70%-0.0246-38.33%0.2177-43.32%0.1112-14.29%0.1211.91%0.0996-3.29%0.353-23.18%0.1962-22.22%0.140.79%0.089
稀釋每股收益 -75.00%0.03-124.70%-0.0246-38.33%0.2177-43.32%0.1112-14.29%0.1211.91%0.0996-3.29%0.353-23.18%0.1962-22.22%0.140.79%0.089
其他綜合收益 2,748.99%1,080.78萬9,233.40%1,001.58萬-268.15%-1,285.54萬38.52%-88.89萬129.09%37.94萬118.87%10.73萬11.74%764.51萬-39.56%-144.58萬-34.97%-130.39萬22.21%-56.87萬
歸屬于母公司所有者的其他綜合收益總額 2,748.99%1,080.78萬9,233.40%1,001.58萬-268.15%-1,285.54萬38.52%-88.89萬129.09%37.94萬118.87%10.73萬11.74%764.51萬-39.56%-144.58萬-34.97%-130.39萬22.21%-56.87萬
綜合收益總額 -57.10%2,091.7萬-99.90%3.8萬-50.39%7,359.74萬-43.70%4,331.16萬-12.99%4,876.03萬14.48%3,985.75萬-2.91%1.48億-23.60%7,692.4萬-22.54%5,604.16萬0.97%3,481.57萬
歸屬于母公司所有者的綜合收益總額 -57.37%2,096.66萬-99.53%18.75萬-50.50%7,367.11萬-43.39%4,360.69萬-12.20%4,918.02萬13.89%3,991.58萬-2.62%1.49億-23.82%7,703.5萬-22.84%5,601.63萬1.29%3,504.84萬
歸屬於少數股東的綜合收益總額 88.20%-4.96萬-156.32%-14.95萬84.89%-7.37萬-166.02%-29.53萬-1,758.42%-41.99萬74.92%-5.83萬-1,141.80%-48.78萬74.26%-11.1萬110.28%2.53萬-92.16%-23.26萬
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ----無保留意見------無保留意見------
會計師事務所 ----衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(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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