沪深市场个股详情
002474 榕基软件
- 8.34
- -0.23-2.68%
休市中 12/13 15:00 (北京)
51.89亿总市值-50.24市盈率TTM
9.14最高价8.20最低价187.36万手成交量8.59今开8.57昨收16.46亿成交额35.30%换手率亏损市盈率(静)6.22亿总股本9.1452周最高3.53市净率44.27亿流通值3.6552周最低9.43涨停价5.31亿流通股30.45历史最高7.71跌停价10.97%振幅3.65历史最低--股息TTM8.79平均价84.88万手内盘--股息率TTM100股每手91.08万手外盘
榕基软件关键统计数据
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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%378.02 | 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 | -- | -- | -- | 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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