沪深市场个股详情
002474 榕基软件
- 4.33
- -0.03-0.69%
未开盘 07/01 15:00 (北京)
26.94亿总市值-19159市盈率TTM
4.35最高价4.25最低价13.34万手成交量4.25今开4.36昨收5722.82万成交额2.52%换手率亏损市盈率(静)6.22亿总股本8.8652周最高1.84市净率22.95亿流通值3.6552周最低4.80涨停价5.30亿流通股30.45历史最高3.92跌停价2.29%振幅3.65历史最低--股息TTM4.29平均价7.33万手内盘--股息率TTM100股每手5.92万手外盘
榕基软件关键统计数据
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| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 83.33%8,923.38万 | -43.67%3.75亿 | -20.95%3.03亿 | -6.43%2.5亿 | -62.32%4,867.45万 | -7.18%6.66亿 | -14.19%3.84亿 | -17.55%2.67亿 | -15.24%1.29亿 | -1.82%7.17亿 |
| 营业收入 | 83.33%8,923.38万 | -43.67%3.75亿 | -20.95%3.03亿 | -6.43%2.5亿 | -62.32%4,867.45万 | -7.18%6.66亿 | -14.19%3.84亿 | -17.55%2.67亿 | -15.24%1.29亿 | -1.82%7.17亿 |
| 其他业务收入 | ---- | --1,555万 | ---- | --1,555万 | ---- | --0 | ---- | --0 | ---- | --0 |
| 营业总成本 | 23.81%1.11亿 | -20.04%5.44亿 | 5.40%4.03亿 | 19.47%3.22亿 | -26.99%8,968.66万 | -3.22%6.8亿 | -10.92%3.83亿 | -14.43%2.69亿 | -11.86%1.23亿 | -2.65%7.02亿 |
| 营业成本 | 103.29%6,083.56万 | -40.15%2.69亿 | -2.31%1.98亿 | 9.53%1.69亿 | -58.90%2,992.57万 | -0.81%4.49亿 | -20.46%2.03亿 | -21.29%1.54亿 | -3.71%7,282.01万 | -1.97%4.53亿 |
| 营业税金及附加 | -8.61%107.07万 | 52.35%767.82万 | 20.44%359.2万 | 25.52%237.95万 | 23.09%117.16万 | -21.31%503.97万 | 26.38%298.23万 | 22.66%189.57万 | 199.16%95.18万 | 23.34%640.47万 |
| 销售费用 | -36.04%624.65万 | 62.18%5,982.62万 | 86.79%4,874.55万 | 157.09%4,214.76万 | 27.04%976.58万 | -12.60%3,688.78万 | -11.56%2,609.64万 | -16.64%1,639.38万 | -18.14%768.73万 | 2.53%4,220.54万 |
| 管理费用 | -25.80%1,827.37万 | 24.42%1亿 | 27.01%7,219.19万 | 36.10%5,034.04万 | 30.72%2,462.65万 | -5.08%8,052.44万 | -2.22%5,684.07万 | -5.17%3,698.72万 | -9.15%1,883.85万 | 1.70%8,483.5万 |
| 财务费用 | 7.16%446.54万 | -10.84%2,061.28万 | -16.57%1,475.04万 | -20.37%938.26万 | -21.55%416.71万 | -1.31%2,311.81万 | 7.24%1,767.94万 | 7.97%1,178.24万 | 12.96%531.16万 | -5.74%2,342.55万 |
| -利息费用 | -2.97%494.38万 | -12.49%2,165.56万 | -14.83%1,604.32万 | -16.40%1,066.76万 | -13.50%509.53万 | -4.76%2,474.73万 | 2.24%1,883.66万 | 6.69%1,276.07万 | 3.38%589.05万 | 1.02%2,598.28万 |
| -利息收入 | 61.27%-16.01万 | 32.52%-85.66万 | -24.74%-76.42万 | -34.59%-62.78万 | -47.53%-41.34万 | 46.67%-126.94万 | 65.56%-61.26万 | 55.22%-46.65万 | 65.39%-28.02万 | -9.23%-238.03万 |
| 研发费用 | 0.59%2,014.73万 | 1.63%8,646.41万 | -13.61%6,563.6万 | 1.05%4,822.09万 | 16.29%2,002.99万 | -8.22%8,507.36万 | 12.17%7,597.35万 | 0.93%4,771.9万 | -39.73%1,722.42万 | -11.68%9,269.38万 |
| 信用减值损失 | -203.56%-751.53万 | 27.69%-1,510.54万 | -67.63%-841.82万 | -28.51%-380.09万 | 295.54%725.66万 | -476.94%-2,088.94万 | 19.57%-502.19万 | 2.09%-295.76万 | -63.85%-371.11万 | -70.56%-362.07万 |
| 资产减值损失 | -17.07%38.49万 | -462.26%-1,831.1万 | 83.39%-42.51万 | -429.29%-117.41万 | 167.90%46.41万 | 222.11%505.46万 | -721.80%-255.89万 | 44.14%-22.18万 | -215.82%-68.36万 | -132.72%-413.95万 |
| 非经营性净收益 | -114.91%-198.49万 | -96.15%90.75万 | 12.32%2,118.29万 | 9.15%1,748.71万 | 136.89%1,331.16万 | 5.34%2,358.21万 | 35.21%1,885.9万 | 66.09%1,602.12万 | 144.04%561.94万 | -45.33%2,238.75万 |
| 投资净收益 | -25.87%250.8万 | -9.32%2,054.96万 | 5.35%1,673.77万 | -1.89%1,129.28万 | -31.20%338.31万 | 79.00%2,266.14万 | 60.53%1,588.74万 | 82.93%1,151.04万 | 238.55%491.72万 | -40.85%1,265.97万 |
| -其中:对联营合营企业的投资收益 | 1.04%228.95万 | 5.11%1,560.28万 | 41.90%1,352.28万 | 46.12%908.82万 | 117.75%226.59万 | 105.27%1,484.36万 | 9.60%952.97万 | 18.58%621.98万 | 13.96%104.06万 | 7.83%723.12万 |
| 资产处置收益 | ---- | 158.56%12.76万 | 2,193.84%20.57万 | 1,038,095,850.00%20.76万 | ---- | -186.74%-21.79万 | -119.18%-9,824.5 | -100.00%0.02 | --0.02 | 1,884.34%25.12万 |
| 其他收益 | 19.47%263.75万 | -19.60%1,364.67万 | 23.86%1,308.27万 | 42.54%1,096.17万 | -56.68%220.78万 | -1.53%1,697.33万 | 7.42%1,056.23万 | 14.43%769.02万 | 101.86%509.7万 | -26.46%1,723.68万 |
| 营业利润 | 14.12%-2,379.01万 | -1,852.90%-1.68亿 | -499.63%-7,896.38万 | -482.12%-5,400.33万 | -331.19%-2,770.05万 | -74.34%956.37万 | -36.99%1,975.93万 | -26.67%1,413.25万 | -22.04%1,198.17万 | -25.47%3,726.49万 |
| 加:营业外收入 | -99.98%0.14 | -86.88%5,390.79 | -83.57%6,100.64 | -79.45%5,373.59 | -84.04%725.82 | -78.52%4.11万 | -91.11%3.71万 | 5,473.45%2.61万 | 2,592.07%4,548.26 | 441.66%19.13万 |
| 减:营业外支出 | -99.69%378.02 | 568.91%18.7万 | 1,006.22%24.38万 | 4,357.24%23.19万 | 2,330.56%12.15万 | -96.57%2.8万 | -89.67%2.2万 | -96.74%5,202.29 | 775.14%5,000 | 272.82%81.52万 |
| 利润总额 | 14.49%-2,379.04万 | -1,852.39%-1.68亿 | -500.53%-7,920.15万 | -483.16%-5,422.98万 | -332.21%-2,782.13万 | -73.86%957.68万 | -37.35%1,977.43万 | -25.96%1,415.35万 | -22.04%1,198.12万 | -26.44%3,664.09万 |
| 减:所得税费用 | -52.04%-164.62万 | -782.96%-1,968.23万 | -1,156.61%-1,538.3万 | -532.53%-1,142.18万 | -186.45%-108.27万 | -134.80%-222.91万 | -50.55%145.59万 | 41.28%264.07万 | -36.50%125.24万 | 317.27%640.53万 |
| 净利润 | FPtoL-2,214.43万 | SL-1.48亿 | SL-6,381.85万 | SL-4,280.8万 | SL-2,673.85万 | -60.95%1,180.59万 | -35.99%1,831.85万 | -33.24%1,151.28万 | -19.91%1,072.88万 | -37.37%3,023.55万 |
| 持续经营净利润 | 17.18%-2,214.43万 | -1,354.80%-1.48亿 | -448.38%-6,381.85万 | -471.83%-4,280.8万 | -349.22%-2,673.85万 | -60.95%1,180.59万 | -35.99%1,831.85万 | -33.24%1,151.28万 | -19.91%1,072.88万 | -37.37%3,023.55万 |
| 减：少数股东损益 | -1,009.79%-60.35万 | -64.89%-249.29万 | -4,986.79%-157.4万 | -12.46%-83.92万 | 109.74%6.63万 | -608.47%-151.18万 | 96.09%-3.09万 | 38.13%-74.63万 | -11.62%-68.08万 | 122.52%29.73万 |
| 归属于母公司所有者的净利润 | 19.64%-2,154.07万 | -1,193.64%-1.46亿 | -439.22%-6,224.45万 | -442.35%-4,196.88万 | -334.93%-2,680.49万 | -55.52%1,331.77万 | -37.61%1,834.94万 | -33.56%1,225.91万 | -18.53%1,140.95万 | -39.64%2,993.82万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 19.72%-0.0346 | -1,193.93%-0.2341 | -438.98%-0.1 | -442.64%-0.0675 | -335.52%-0.0431 | -55.51%0.0214 | -37.63%0.0295 | -33.67%0.0197 | -18.67%0.0183 | -39.65%0.0481 |
| 稀释每股收益 | 19.72%-0.0346 | -1,193.93%-0.2341 | -438.98%-0.1 | -442.64%-0.0675 | -335.52%-0.0431 | -55.51%0.0214 | -37.63%0.0295 | -33.67%0.0197 | -18.67%0.0183 | -39.65%0.0481 |
| 其他综合收益 | 101.95%3.77万 | -79.09%393.22万 | -72.74%256.26万 | -23.59%310.83万 | -171.67%-193.57万 | 134.46%1,880.2万 | 1,124.28%940.04万 | 483.96%406.8万 | -339.16%-71.25万 | 238.04%801.92万 |
| 归属于母公司所有者的其他综合收益总额 | 101.95%3.77万 | -79.09%393.22万 | -72.74%256.26万 | -23.59%310.83万 | -171.67%-193.57万 | 134.46%1,880.2万 | 1,124.28%940.04万 | 483.96%406.8万 | -339.16%-71.25万 | 238.04%801.92万 |
| 综合收益总额 | 22.90%-2,210.66万 | -571.15%-1.44亿 | -320.99%-6,125.59万 | -354.80%-3,969.97万 | -386.28%-2,867.42万 | -19.99%3,060.79万 | 0.06%2,771.89万 | -3.74%1,558.08万 | -26.85%1,001.62万 | -9.92%3,825.47万 |
| 归属于母公司所有者的综合收益总额 | 25.18%-2,150.31万 | -541.21%-1.42亿 | -315.07%-5,968.19万 | -338.01%-3,886.04万 | -368.68%-2,874.06万 | -15.38%3,211.97万 | -2.61%2,774.98万 | -6.13%1,632.7万 | -25.21%1,069.7万 | -13.32%3,795.74万 |
| 归属于少数股东的综合收益总额 | -1,009.79%-60.35万 | -64.89%-249.29万 | -4,986.79%-157.4万 | -12.46%-83.92万 | 109.74%6.63万 | -608.47%-151.18万 | 96.09%-3.09万 | 38.13%-74.63万 | -11.62%-68.08万 | 122.52%29.73万 |
| 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 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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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