沪深市场个股详情

华软科技 (002453)

添加自选
  • 4.90
  • -0.09-1.80%
未开盘 04/14 15:00 (北京)
39.81亿总市值-12.44市盈率TTM

华软科技 (002453) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
-38.93%2.61亿
-31.63%1.71亿
-18.62%1.03亿
-6.55%5.15亿
7.41%4.28亿
-6.20%2.5亿
-1.91%1.27亿
-79.56%5.51亿
-84.60%3.98亿
-85.60%2.66亿
营业收入
-38.93%2.61亿
-31.63%1.71亿
-18.62%1.03亿
-6.55%5.15亿
7.41%4.28亿
-6.20%2.5亿
-1.91%1.27亿
-79.56%5.51亿
-84.60%3.98亿
-85.60%2.66亿
其他业务收入
----
-67.54%68.11万
----
28.45%1,703.58万
----
-69.54%209.85万
----
-2.08%1,326.28万
----
29.87%688.86万
营业总成本
-27.95%3.61亿
-20.48%2.36亿
-16.82%1.27亿
-13.87%6.15亿
-0.77%5.01亿
-14.23%2.97亿
-2.89%1.53亿
-73.59%7.14亿
-80.58%5.05亿
-81.23%3.46亿
营业成本
-29.40%2.75亿
-21.05%1.79亿
-14.83%9,930.11万
-12.60%4.65亿
1.88%3.89亿
-12.05%2.27亿
4.54%1.17亿
-78.58%5.32亿
-83.77%3.82亿
-84.64%2.58亿
营业税金及附加
-25.97%435.22万
-27.15%286.39万
-33.64%143.09万
9.02%755万
14.76%587.91万
14.25%393.15万
21.73%215.62万
-31.93%692.53万
-38.19%512.28万
-36.78%344.12万
销售费用
-49.35%729.25万
-50.20%476.92万
-47.06%239.59万
-5.40%1,906.69万
-0.02%1,439.86万
-4.74%957.75万
-16.13%452.61万
-49.68%2,015.62万
-61.91%1,440.17万
-47.72%1,005.36万
管理费用
-18.97%6,228.37万
-17.09%3,996.8万
-18.81%2,004.92万
-19.43%1.01亿
-6.92%7,686.3万
-16.35%4,820.5万
-6.68%2,469.52万
-4.17%1.26亿
-51.94%8,257.63万
-50.82%5,762.97万
财务费用
206.87%42.59万
108.59%11.83万
-120.01%-3.39万
-123.35%-133.63万
-111.85%-39.85万
-150.19%-137.79万
-94.74%16.95万
-65.50%572.26万
-77.14%336.39万
-75.56%274.51万
-利息费用
-48.43%174.68万
-52.81%113.71万
-48.82%56.19万
-30.11%410.69万
-31.96%338.75万
-39.35%240.98万
-57.87%109.81万
-71.16%587.62万
-72.58%497.9万
-63.22%397.32万
-利息收入
19.76%-133.79万
19.08%-94.48万
32.02%-42.98万
-12.45%-215.97万
-15.10%-166.73万
-6.23%-116.77万
2.88%-63.22万
-23.47%-192.06万
-72.97%-144.85万
-49.47%-109.92万
研发费用
-21.66%1,194.85万
-4.14%923.85万
-15.21%401.72万
-0.08%2,325.31万
-13.25%1,525.17万
-32.46%963.71万
-47.55%473.81万
13.19%2,327.24万
25.33%1,758.04万
37.27%1,426.97万
信用减值损失
50.43%-684.94万
-12.35%-387.7万
48.92%-119.64万
-23.95%-7,768.66万
-84.10%-1,381.81万
63.96%-345.09万
-152.17%-234.23万
-74.00%-6,267.44万
-224.58%-750.58万
-144.26%-957.4万
资产减值损失
-55.97%-2,127.23万
-111.95%-2,248.91万
-791.44%-95.7万
62.69%-9,937.48万
42.50%-1,363.89万
46.80%-1,061.04万
147.36%13.84万
37.14%-2.66亿
-5,854.47%-2,372.1万
-4,738.99%-1,994.62万
非经营性净收益
-1.39%-2,098.77万
-126.03%-2,181.48万
-82.01%27.11万
-282.94%-1.84亿
-108.41%-2,070.08万
-103.93%-965.13万
-79.03%150.67万
73.34%-4,795.4万
243.69%2.46亿
790.59%2.45亿
公允价值变动净收益
----
----
----
-100.64%-172.6万
-100.32%-86.09万
-100.32%-86.09万
----
28.43%2.7亿
27,956.92%2.7亿
146,321.91%2.7亿
投资净收益
7.82%596.37万
-10.39%391.96万
-24.03%224.15万
6.14%942.32万
-17.60%553.1万
17.34%437.43万
12.79%295.06万
-86.25%887.85万
-88.88%671.22万
66.29%372.78万
-其中:对联营合营企业的投资收益
----
----
----
---5.24万
----
----
----
----
----
----
资产处置收益
100.29%4,686.03
99.87%-744.11
----
-13,549.37%-2,008.82万
-1,219.68%-162.16万
-1,477.46%-57.72万
-982.37%-35.14万
-105.89%-14.72万
-106.68%-12.29万
-98.05%4.19万
其他收益
-68.56%116.55万
-57.09%63.24万
-83.54%18.29万
174.31%581.55万
312.97%370.78万
125.46%147.37万
167.95%111.14万
-10.42%212.01万
-55.59%89.78万
-28.99%65.36万
营业利润
-28.43%-1.21亿
-53.17%-8,732.89万
3.45%-2,358.21万
-34.66%-2.83亿
-167.48%-9,407.16万
-134.50%-5,701.47万
-17.35%-2,442.5万
-14.16%-2.1亿
140.88%1.39亿
422.23%1.65亿
加:营业外收入
-88.81%17.14万
183.50%1.89万
585.71%13.04万
-98.11%33.85万
95.54%153.18万
-98.68%6,665.6
-80.97%1.9万
47.19%1,795.4万
-93.15%78.34万
-95.44%50.53万
减:营业外支出
88.75%638.07万
38.87%606.65万
-98.28%3.57万
73.35%609.05万
85.39%338.05万
267.79%436.85万
95.11%207.69万
-60.36%351.33万
-9.44%182.34万
98.78%118.78万
利润总额
-32.42%-1.27亿
-52.14%-9,337.66万
11.31%-2,348.73万
-47.54%-2.89亿
-169.33%-9,592.03万
-137.30%-6,137.65万
-21.60%-2,648.29万
-8.27%-1.96亿
105.59%1.38亿
290.64%1.65亿
减:所得税费用
-220.37%-10.32万
-104.32%-4.94万
89.07%-12.05万
149.25%498.8万
105.58%8.58万
165.82%114.43万
-455.71%-110.18万
-249.28%-1,012.78万
-133.64%-153.68万
-113.39%-173.85万
净利润
-32.20%-1.27亿
-49.27%-9,332.71万
7.94%-2,336.68万
-58.28%-2.94亿
-168.63%-9,600.61万
-137.60%-6,252.09万
-14.91%-2,538.11万
1.04%-1.86亿
123.01%1.4亿
470.64%1.66亿
持续经营净利润
-38.25%-1.25亿
-51.04%-9,215.14万
5.97%-2,277.8万
-71.45%-2.74亿
-155.32%-9,043.2万
-132.57%-6,101.21万
-30.78%-2,422.53万
9.45%-1.6亿
148.90%1.63亿
543.23%1.87亿
终止经营净利润
65.92%-189.95万
22.07%-117.57万
49.05%-58.89万
22.89%-1,997.64万
76.37%-557.41万
92.82%-150.87万
67.59%-115.58万
-131.19%-2,590.56万
-699.75%-2,358.47万
-94,221.64%-2,100.9万
减:少数股东损益
34.54%-233.44万
36.60%-173.76万
18.42%-64.23万
33.84%-606.87万
12.41%-356.62万
19.96%-274.06万
-39.81%-78.74万
-235.86%-917.27万
-275.82%-407.14万
-216.04%-342.42万
归属于母公司所有者的净利润
-34.77%-1.25亿
-53.21%-9,158.95万
7.60%-2,272.45万
-63.07%-2.88亿
-164.21%-9,243.99万
-135.22%-5,978.03万
-14.25%-2,459.37万
4.55%-1.76亿
138.29%1.44亿
548.01%1.7亿
每股收益
基本每股收益
-34.80%-0.1534
-53.13%-0.1127
7.59%-0.028
-66.67%-0.35
-168.55%-0.1138
-138.29%-0.0736
-24.18%-0.0303
-5.00%-0.21
159.38%0.166
593.86%0.1922
稀释每股收益
-34.80%-0.1534
-53.13%-0.1127
7.59%-0.028
-66.67%-0.35
-168.55%-0.1138
-138.29%-0.0736
-24.18%-0.0303
-5.00%-0.21
159.38%0.166
593.86%0.1922
其他综合收益
综合收益总额
-32.20%-1.27亿
-49.27%-9,332.71万
7.94%-2,336.68万
-58.28%-2.94亿
-168.63%-9,600.61万
-137.60%-6,252.09万
-14.91%-2,538.11万
1.04%-1.86亿
123.01%1.4亿
470.64%1.66亿
归属于母公司所有者的综合收益总额
-34.77%-1.25亿
-53.21%-9,158.95万
7.60%-2,272.45万
-63.07%-2.88亿
-164.21%-9,243.99万
-135.22%-5,978.03万
-14.25%-2,459.37万
4.55%-1.76亿
138.29%1.44亿
548.01%1.7亿
归属于少数股东的综合收益总额
34.54%-233.44万
36.60%-173.76万
18.42%-64.23万
33.84%-606.87万
12.41%-356.62万
19.96%-274.06万
-39.81%-78.74万
-235.86%-917.27万
-275.82%-407.14万
-216.04%-342.42万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
--
--
会计师事务所
--
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鹏盛会计师事务所(特殊普通合伙)
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亚太(集团)会计师事务所(特殊普通合伙)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 -38.93%2.61亿-31.63%1.71亿-18.62%1.03亿-6.55%5.15亿7.41%4.28亿-6.20%2.5亿-1.91%1.27亿-79.56%5.51亿-84.60%3.98亿-85.60%2.66亿
营业收入 -38.93%2.61亿-31.63%1.71亿-18.62%1.03亿-6.55%5.15亿7.41%4.28亿-6.20%2.5亿-1.91%1.27亿-79.56%5.51亿-84.60%3.98亿-85.60%2.66亿
其他业务收入 -----67.54%68.11万----28.45%1,703.58万-----69.54%209.85万-----2.08%1,326.28万----29.87%688.86万
营业总成本 -27.95%3.61亿-20.48%2.36亿-16.82%1.27亿-13.87%6.15亿-0.77%5.01亿-14.23%2.97亿-2.89%1.53亿-73.59%7.14亿-80.58%5.05亿-81.23%3.46亿
营业成本 -29.40%2.75亿-21.05%1.79亿-14.83%9,930.11万-12.60%4.65亿1.88%3.89亿-12.05%2.27亿4.54%1.17亿-78.58%5.32亿-83.77%3.82亿-84.64%2.58亿
营业税金及附加 -25.97%435.22万-27.15%286.39万-33.64%143.09万9.02%755万14.76%587.91万14.25%393.15万21.73%215.62万-31.93%692.53万-38.19%512.28万-36.78%344.12万
销售费用 -49.35%729.25万-50.20%476.92万-47.06%239.59万-5.40%1,906.69万-0.02%1,439.86万-4.74%957.75万-16.13%452.61万-49.68%2,015.62万-61.91%1,440.17万-47.72%1,005.36万
管理费用 -18.97%6,228.37万-17.09%3,996.8万-18.81%2,004.92万-19.43%1.01亿-6.92%7,686.3万-16.35%4,820.5万-6.68%2,469.52万-4.17%1.26亿-51.94%8,257.63万-50.82%5,762.97万
财务费用 206.87%42.59万108.59%11.83万-120.01%-3.39万-123.35%-133.63万-111.85%-39.85万-150.19%-137.79万-94.74%16.95万-65.50%572.26万-77.14%336.39万-75.56%274.51万
-利息费用 -48.43%174.68万-52.81%113.71万-48.82%56.19万-30.11%410.69万-31.96%338.75万-39.35%240.98万-57.87%109.81万-71.16%587.62万-72.58%497.9万-63.22%397.32万
-利息收入 19.76%-133.79万19.08%-94.48万32.02%-42.98万-12.45%-215.97万-15.10%-166.73万-6.23%-116.77万2.88%-63.22万-23.47%-192.06万-72.97%-144.85万-49.47%-109.92万
研发费用 -21.66%1,194.85万-4.14%923.85万-15.21%401.72万-0.08%2,325.31万-13.25%1,525.17万-32.46%963.71万-47.55%473.81万13.19%2,327.24万25.33%1,758.04万37.27%1,426.97万
信用减值损失 50.43%-684.94万-12.35%-387.7万48.92%-119.64万-23.95%-7,768.66万-84.10%-1,381.81万63.96%-345.09万-152.17%-234.23万-74.00%-6,267.44万-224.58%-750.58万-144.26%-957.4万
资产减值损失 -55.97%-2,127.23万-111.95%-2,248.91万-791.44%-95.7万62.69%-9,937.48万42.50%-1,363.89万46.80%-1,061.04万147.36%13.84万37.14%-2.66亿-5,854.47%-2,372.1万-4,738.99%-1,994.62万
非经营性净收益 -1.39%-2,098.77万-126.03%-2,181.48万-82.01%27.11万-282.94%-1.84亿-108.41%-2,070.08万-103.93%-965.13万-79.03%150.67万73.34%-4,795.4万243.69%2.46亿790.59%2.45亿
公允价值变动净收益 -------------100.64%-172.6万-100.32%-86.09万-100.32%-86.09万----28.43%2.7亿27,956.92%2.7亿146,321.91%2.7亿
投资净收益 7.82%596.37万-10.39%391.96万-24.03%224.15万6.14%942.32万-17.60%553.1万17.34%437.43万12.79%295.06万-86.25%887.85万-88.88%671.22万66.29%372.78万
-其中:对联营合营企业的投资收益 ---------------5.24万------------------------
资产处置收益 100.29%4,686.0399.87%-744.11-----13,549.37%-2,008.82万-1,219.68%-162.16万-1,477.46%-57.72万-982.37%-35.14万-105.89%-14.72万-106.68%-12.29万-98.05%4.19万
其他收益 -68.56%116.55万-57.09%63.24万-83.54%18.29万174.31%581.55万312.97%370.78万125.46%147.37万167.95%111.14万-10.42%212.01万-55.59%89.78万-28.99%65.36万
营业利润 -28.43%-1.21亿-53.17%-8,732.89万3.45%-2,358.21万-34.66%-2.83亿-167.48%-9,407.16万-134.50%-5,701.47万-17.35%-2,442.5万-14.16%-2.1亿140.88%1.39亿422.23%1.65亿
加:营业外收入 -88.81%17.14万183.50%1.89万585.71%13.04万-98.11%33.85万95.54%153.18万-98.68%6,665.6-80.97%1.9万47.19%1,795.4万-93.15%78.34万-95.44%50.53万
减:营业外支出 88.75%638.07万38.87%606.65万-98.28%3.57万73.35%609.05万85.39%338.05万267.79%436.85万95.11%207.69万-60.36%351.33万-9.44%182.34万98.78%118.78万
利润总额 -32.42%-1.27亿-52.14%-9,337.66万11.31%-2,348.73万-47.54%-2.89亿-169.33%-9,592.03万-137.30%-6,137.65万-21.60%-2,648.29万-8.27%-1.96亿105.59%1.38亿290.64%1.65亿
减:所得税费用 -220.37%-10.32万-104.32%-4.94万89.07%-12.05万149.25%498.8万105.58%8.58万165.82%114.43万-455.71%-110.18万-249.28%-1,012.78万-133.64%-153.68万-113.39%-173.85万
净利润 -32.20%-1.27亿-49.27%-9,332.71万7.94%-2,336.68万-58.28%-2.94亿-168.63%-9,600.61万-137.60%-6,252.09万-14.91%-2,538.11万1.04%-1.86亿123.01%1.4亿470.64%1.66亿
持续经营净利润 -38.25%-1.25亿-51.04%-9,215.14万5.97%-2,277.8万-71.45%-2.74亿-155.32%-9,043.2万-132.57%-6,101.21万-30.78%-2,422.53万9.45%-1.6亿148.90%1.63亿543.23%1.87亿
终止经营净利润 65.92%-189.95万22.07%-117.57万49.05%-58.89万22.89%-1,997.64万76.37%-557.41万92.82%-150.87万67.59%-115.58万-131.19%-2,590.56万-699.75%-2,358.47万-94,221.64%-2,100.9万
减:少数股东损益 34.54%-233.44万36.60%-173.76万18.42%-64.23万33.84%-606.87万12.41%-356.62万19.96%-274.06万-39.81%-78.74万-235.86%-917.27万-275.82%-407.14万-216.04%-342.42万
归属于母公司所有者的净利润 -34.77%-1.25亿-53.21%-9,158.95万7.60%-2,272.45万-63.07%-2.88亿-164.21%-9,243.99万-135.22%-5,978.03万-14.25%-2,459.37万4.55%-1.76亿138.29%1.44亿548.01%1.7亿
每股收益
基本每股收益 -34.80%-0.1534-53.13%-0.11277.59%-0.028-66.67%-0.35-168.55%-0.1138-138.29%-0.0736-24.18%-0.0303-5.00%-0.21159.38%0.166593.86%0.1922
稀释每股收益 -34.80%-0.1534-53.13%-0.11277.59%-0.028-66.67%-0.35-168.55%-0.1138-138.29%-0.0736-24.18%-0.0303-5.00%-0.21159.38%0.166593.86%0.1922
其他综合收益
综合收益总额 -32.20%-1.27亿-49.27%-9,332.71万7.94%-2,336.68万-58.28%-2.94亿-168.63%-9,600.61万-137.60%-6,252.09万-14.91%-2,538.11万1.04%-1.86亿123.01%1.4亿470.64%1.66亿
归属于母公司所有者的综合收益总额 -34.77%-1.25亿-53.21%-9,158.95万7.60%-2,272.45万-63.07%-2.88亿-164.21%-9,243.99万-135.22%-5,978.03万-14.25%-2,459.37万4.55%-1.76亿138.29%1.44亿548.01%1.7亿
归属于少数股东的综合收益总额 34.54%-233.44万36.60%-173.76万18.42%-64.23万33.84%-606.87万12.41%-356.62万19.96%-274.06万-39.81%-78.74万-235.86%-917.27万-275.82%-407.14万-216.04%-342.42万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------鹏盛会计师事务所(特殊普通合伙)------亚太(集团)会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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