沪深市场个股详情

002474 榕基软件

添加自选
  • 6.68
  • +0.15+2.30%
休市中 11/29 15:00 (北京)
41.56亿总市值-40240市盈率TTM

榕基软件关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
19.64%3.63亿
-5.34%2.37亿
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
营业收入
19.64%3.63亿
-5.34%2.37亿
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
其他业务收入
----
--0
----
--1,555万
----
--1,555万
----
--0
----
--0
营业总成本
-0.86%4亿
-14.03%2.77亿
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
营业成本
25.80%2.5亿
4.18%1.76亿
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
营业税金及附加
37.52%493.98万
45.48%346.16万
-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
销售费用
-61.37%1,882.89万
-70.17%1,257.17万
-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
管理费用
-21.00%5,703.31万
-24.82%3,784.53万
-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
财务费用
-1.19%1,457.51万
-1.16%927.38万
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
-利息费用
-11.82%1,414.74万
-12.48%933.6万
-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
-利息收入
47.03%-40.48万
56.76%-27.15万
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
研发费用
-16.41%5,486.63万
-23.01%3,712.71万
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
信用减值损失
42.73%-482.15万
68.90%-118.21万
-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
资产减值损失
516.98%177.26万
90.53%-11.12万
-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
非经营性净收益
-34.37%1,390.14万
-24.23%1,325.06万
-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
投资净收益
-29.70%1,176.65万
-11.28%1,001.9万
-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
-其中:对联营合营企业的投资收益
-14.60%1,154.8万
7.84%980.05万
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
资产处置收益
-102.86%-5,879.4
-100.39%-816.35
----
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
其他收益
-60.33%518.98万
-58.71%452.57万
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
营业利润
70.59%-2,322.55万
51.00%-2,645.9万
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
加:营业外收入
150.04%1.53万
183.70%1.52万
-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
减:营业外支出
-63.70%8.85万
-62.08%8.79万
-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
利润总额
70.58%-2,329.87万
51.08%-2,653.17万
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
减:所得税费用
82.52%-268.82万
86.83%-150.46万
-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
净利润
67.70%-2,061.05万
41.54%-2,502.7万
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
持续经营净利润
67.70%-2,061.05万
41.54%-2,502.7万
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
减：少数股东损益
45.58%-85.66万
26.61%-61.59万
-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
归属于母公司所有者的净利润
68.26%-1,975.39万
41.84%-2,441.11万
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
每股收益
基本每股收益
68.30%-0.0317
41.93%-0.0392
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
稀释每股收益
68.30%-0.0317
41.93%-0.0392
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
其他综合收益
-118.35%-47.03万
-77.96%68.5万
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
归属于母公司所有者的其他综合收益总额
-118.35%-47.03万
-77.96%68.5万
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
综合收益总额
65.59%-2,108.07万
38.68%-2,434.2万
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
归属于母公司所有者的综合收益总额
66.11%-2,022.42万
38.95%-2,372.61万
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
归属于少数股东的综合收益总额
45.58%-85.66万
26.61%-61.59万
-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
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
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会计师事务所
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致同会计师事务所(特殊普通合伙)
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致同会计师事务所(特殊普通合伙)
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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
营业总收入 19.64%3.63亿-5.34%2.37亿83.33%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
营业收入 19.64%3.63亿-5.34%2.37亿83.33%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
其他业务收入 ------0------1,555万------1,555万------0------0
营业总成本 -0.86%4亿-14.03%2.77亿23.81%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
营业成本 25.80%2.5亿4.18%1.76亿103.29%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
营业税金及附加 37.52%493.98万45.48%346.16万-8.61%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
销售费用 -61.37%1,882.89万-70.17%1,257.17万-36.04%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
管理费用 -21.00%5,703.31万-24.82%3,784.53万-25.80%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
财务费用 -1.19%1,457.51万-1.16%927.38万7.16%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
-利息费用 -11.82%1,414.74万-12.48%933.6万-2.97%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
-利息收入 47.03%-40.48万56.76%-27.15万61.27%-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
研发费用 -16.41%5,486.63万-23.01%3,712.71万0.59%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
信用减值损失 42.73%-482.15万68.90%-118.21万-203.56%-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
资产减值损失 516.98%177.26万90.53%-11.12万-17.07%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
非经营性净收益 -34.37%1,390.14万-24.23%1,325.06万-114.91%-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
投资净收益 -29.70%1,176.65万-11.28%1,001.9万-25.87%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
-其中:对联营合营企业的投资收益 -14.60%1,154.8万7.84%980.05万1.04%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
资产处置收益 -102.86%-5,879.4-100.39%-816.35----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
其他收益 -60.33%518.98万-58.71%452.57万19.47%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
营业利润 70.59%-2,322.55万51.00%-2,645.9万14.12%-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
加:营业外收入 150.04%1.53万183.70%1.52万-99.98%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
减:营业外支出 -63.70%8.85万-62.08%8.79万-99.69%378.02568.91%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
利润总额 70.58%-2,329.87万51.08%-2,653.17万14.49%-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
减:所得税费用 82.52%-268.82万86.83%-150.46万-52.04%-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
净利润 67.70%-2,061.05万41.54%-2,502.7万17.18%-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
持续经营净利润 67.70%-2,061.05万41.54%-2,502.7万17.18%-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
减：少数股东损益 45.58%-85.66万26.61%-61.59万-1,009.79%-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
归属于母公司所有者的净利润 68.26%-1,975.39万41.84%-2,441.11万19.64%-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
每股收益
基本每股收益 68.30%-0.031741.93%-0.039219.72%-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
稀释每股收益 68.30%-0.031741.93%-0.039219.72%-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
其他综合收益 -118.35%-47.03万-77.96%68.5万101.95%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
归属于母公司所有者的其他综合收益总额 -118.35%-47.03万-77.96%68.5万101.95%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
综合收益总额 65.59%-2,108.07万38.68%-2,434.2万22.90%-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
归属于母公司所有者的综合收益总额 66.11%-2,022.42万38.95%-2,372.61万25.18%-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
归属于少数股东的综合收益总额 45.58%-85.66万26.61%-61.59万-1,009.79%-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
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 ------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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