沪深市场个股详情

300663 科蓝软件

添加自选
  • 21.01
  • +1.08+5.42%
已收盘 11/19 15:00 (北京)
97.11亿总市值-80190市盈率TTM

科蓝软件关键统计数据

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
0.05%7.27亿
1.75%5.04亿
0.71%2.49亿
-0.58%11.69亿
3.10%7.27亿
3.03%4.95亿
1.63%2.47亿
-9.42%11.76亿
2.17%7.05亿
7.57%4.81亿
营业收入
0.05%7.27亿
1.75%5.04亿
0.71%2.49亿
-0.58%11.69亿
3.10%7.27亿
3.03%4.95亿
1.63%2.47亿
-9.42%11.76亿
2.17%7.05亿
7.57%4.81亿
其他业务收入
----
-83.33%9,433.96
----
0.00%11.32万
----
-5.73%5.66万
----
-63.15%11.32万
----
-50.38%6万
营业总成本
-2.20%7.52亿
-0.59%5.2亿
-0.78%2.59亿
11.72%12.33亿
4.34%7.69亿
6.15%5.23亿
13.03%2.61亿
-8.69%11.04亿
3.18%7.37亿
6.31%4.93亿
营业成本
1.48%4.94亿
0.20%3.34亿
-4.43%1.6亿
10.69%8.34亿
1.98%4.87亿
3.75%3.33亿
13.98%1.67亿
-11.04%7.54亿
11.11%4.78亿
12.53%3.21亿
营业税金及附加
-22.74%264.93万
-14.13%170.79万
7.70%63.26万
-13.08%516.65万
0.26%342.9万
-20.49%198.89万
80.11%58.74万
32.48%594.38万
58.48%342万
108.75%250.13万
销售费用
-20.18%4,311.35万
2.23%3,911.99万
1.16%1,492.31万
26.57%8,121.41万
-1.54%5,401.3万
-1.57%3,826.73万
13.36%1,475.21万
-12.78%6,416.72万
-12.28%5,485.99万
-8.25%3,887.8万
管理费用
4.87%1.05亿
5.33%7,052.93万
-2.13%3,308.13万
13.53%1.4亿
8.77%9,973.58万
14.14%6,695.73万
13.77%3,380.22万
0.61%1.23亿
4.41%9,169.58万
3.50%5,866.4万
财务费用
22.62%4,454.86万
27.39%2,917.2万
17.23%1,537.11万
32.51%5,488.05万
77.60%3,633.03万
44.41%2,290.06万
30.07%1,311.22万
-2.01%4,141.77万
-32.21%2,045.67万
-22.82%1,585.75万
-利息费用
11.88%4,511.93万
18.85%3,058.46万
19.22%1,560.66万
37.99%5,734.83万
61.67%4,032.84万
58.41%2,573.32万
61.88%1,309.03万
7.97%4,156.08万
-12.17%2,494.44万
-14.28%1,624.51万
-利息收入
3.39%-279.3万
-27.56%-240.62万
-82.86%-179.35万
-317.99%-387.37万
-375.75%-289.09万
-331.52%-188.63万
-231.55%-98.08万
59.21%-92.67万
69.42%-60.76万
67.80%-43.71万
研发费用
-28.78%6,316.18万
-23.61%4,578.55万
11.50%3,494.88万
2.03%1.18亿
-0.61%8,868.52万
7.27%5,993.3万
1.37%3,134.41万
-2.91%1.15亿
-12.49%8,923.24万
-2.74%5,587.21万
信用减值损失
87.52%-48.44万
51.88%-308.91万
6.91%-687.94万
15.90%-5,522.64万
53.98%-388.17万
43.84%-641.9万
22.37%-738.99万
-33.51%-6,567.01万
-26.73%-843.42万
-25.14%-1,142.96万
资产减值损失
257.43%25.95万
167.25%10.17万
150.50%2.69万
-744.90%-4,972.28万
-136.86%-16.49万
-162.69%-15.13万
97.85%-5.32万
60.31%-588.51万
105.38%44.73万
121.24%24.13万
非经营性净收益
-0.35%851.77万
-3.82%420.98万
26.14%-287.49万
-56.41%-9,082.12万
324.85%854.73万
169.58%437.69万
58.78%-389.26万
-3.41%-5,806.6万
123.86%201.19万
1.22%-629.05万
公允价值变动净收益
-1,494.29%-8.45万
-5,974.50%-8.02万
-226.97%-9.67万
-37.21%3.99万
-86.40%6,063.38
-106.55%-1,319.89
-168.30%-2.96万
326.76%6.35万
--4.46万
--2.01万
投资净收益
-95.39%27.28万
-96.69%19.51万
-80.10%20.96万
246.41%606.4万
7,063.23%592.22万
7,595.90%589.54万
2,025.78%105.33万
496.70%175.05万
-94.59%8.27万
-84.31%7.66万
-其中:对联营合营企业的投资收益
-21,300.88%-9.88万
-16,236.97%-7.91万
-40.86%-792.34
-101.10%-396.81
-101.28%-461.58
-101.35%-484.17
---562.5
105.66%3.62万
104.03%3.61万
108.24%3.59万
资产处置收益
----
--0
----
1,408.67%11.25万
-416.31%-4.44万
480.68%3.27万
951.01%3.27万
-580.35%-8,593.11
---8,604.59
---8,601.22
其他收益
27.49%855.43万
41.07%708.22万
54.96%386.48万
-32.28%791.17万
-32.08%671万
4.38%502.04万
1.20%249.41万
54.68%1,168.37万
97.10%988.01万
40.92%480.96万
营业利润
50.57%-1,683.83万
49.41%-1,184.85万
27.05%-1,296.51万
-1,179.97%-1.55亿
-11.76%-3,406.16万
-27.65%-2,342.28万
-735.61%-1,777.22万
-57.22%1,431.17万
8.00%-3,047.88万
20.21%-1,834.96万
加:营业外收入
1.07%99.93
47.53%33.46
8.96%12.65
26,027.84%63.02万
-98.66%98.87
-92.61%22.68
-96.05%11.61
-92.94%2,412.01
31.45%7,365.96
-71.38%307.01
减:营业外支出
723.50%4.86万
1,166.06%4.42万
----
-98.31%1.33万
-98.62%5,902.71
-98.22%3,491.64
-94.42%3,108.14
40.03%78.49万
-19.07%42.93万
-49.38%19.65万
利润总额
50.43%-1,688.68万
49.23%-1,189.27万
27.06%-1,296.5万
-1,237.87%-1.54亿
-10.25%-3,406.74万
-26.32%-2,342.62万
-748.57%-1,777.53万
-58.91%1,352.92万
8.18%-3,090.07万
20.69%-1,854.58万
减:所得税费用
67.29%-691.3万
61.79%-608.84万
38.61%-528.34万
-144.93%-2,051.58万
-38.76%-2,113.11万
-76.69%-1,593.43万
-266.05%-860.64万
-79.11%-837.63万
1.20%-1,522.85万
2.67%-901.8万
净利润
22.90%-997.38万
22.53%-580.43万
16.22%-768.17万
-709.12%-1.33亿
17.46%-1,293.63万
21.37%-749.2万
-280.07%-916.89万
-41.75%2,190.55万
14.09%-1,567.23万
32.51%-952.78万
持续经营净利润
22.90%-997.38万
22.53%-580.43万
16.22%-768.17万
-717.71%-1.33亿
17.46%-1,293.63万
21.37%-749.2万
-280.07%-916.89万
-42.56%2,160.09万
14.09%-1,567.23万
32.51%-952.78万
终止经营净利润
----
----
----
----
----
----
----
--30.47万
----
----
减：少数股东损益
22.45%-316.62万
-5.91%-241.35万
-202.85%-212.34万
-46,416.40%-1,044.07万
-688.32%-408.26万
-1,198.83%-227.88万
18.98%-70.11万
-90.59%2.25万
201.37%69.39万
67.13%-17.55万
归属于母公司所有者的净利润
23.11%-680.76万
34.96%-339.08万
34.36%-555.83万
-662.03%-1.23亿
45.90%-885.38万
44.26%-521.31万
-242.14%-846.77万
-41.44%2,188.3万
6.79%-1,636.62万
31.15%-935.24万
每股收益
基本每股收益
25.00%-0.015
20.00%-0.008
40.00%-0.012
-640.00%-0.27
50.00%-0.02
50.00%-0.01
-253.85%-0.02
-37.50%0.05
-6.38%-0.04
31.03%-0.02
稀释每股收益
25.00%-0.015
20.00%-0.008
25.00%-0.015
-500.00%-0.2
50.00%-0.02
50.00%-0.01
-253.85%-0.02
-37.50%0.05
-6.38%-0.04
31.03%-0.02
其他综合收益
83.33%-35.34万
7.01%-165.47万
-850.55%-79.6万
78.70%-80.07万
70.68%-212.05万
48.32%-177.96万
37.76%-8.37万
-74.25%-375.9万
-323.33%-723.31万
-716.36%-344.31万
归属于母公司所有者的其他综合收益总额
86.26%-22.69万
16.18%-122.08万
-559.68%-51.92万
87.10%-41.84万
71.42%-165.18万
46.52%-145.65万
818.54%11.29万
-161.86%-324.44万
-123.74%-577.92万
-539.21%-272.37万
归属于少数股东的其他综合收益总额
73.01%-12.65万
-34.33%-43.39万
-40.75%-27.68万
25.71%-38.23万
67.76%-46.87万
55.10%-32.3万
-65.54%-19.67万
43.96%-51.46万
-266.27%-145.39万
-16,661.02%-71.94万
综合收益总额
31.41%-1,032.72万
19.55%-745.9万
8.38%-847.76万
-839.70%-1.34亿
34.26%-1,505.68万
28.52%-927.15万
-286.65%-925.26万
-48.81%1,814.65万
-14.81%-2,290.53万
10.79%-1,297.1万
归属于母公司所有者的综合收益总额
33.04%-703.45万
30.86%-461.17万
27.26%-607.74万
-762.11%-1.23亿
52.56%-1,050.56万
44.77%-666.97万
-240.62%-835.48万
-48.41%1,863.86万
-9.95%-2,214.54万
13.81%-1,207.61万
归属于少数股东的综合收益总额
27.65%-329.27万
-9.44%-284.74万
-167.34%-240.02万
-2,099.54%-1,082.3万
-498.90%-455.13万
-190.76%-260.19万
8.78%-89.78万
27.51%-49.21万
-500.23%-75.99万
-69.03%-89.49万
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
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--
--
无保留意见
--
--
会计师事务所
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--
--
大华会计师事务所(特殊普通合伙)
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--
--
大华会计师事务所(特殊普通合伙)
--
--
(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 0.05%7.27亿1.75%5.04亿0.71%2.49亿-0.58%11.69亿3.10%7.27亿3.03%4.95亿1.63%2.47亿-9.42%11.76亿2.17%7.05亿7.57%4.81亿
营业收入 0.05%7.27亿1.75%5.04亿0.71%2.49亿-0.58%11.69亿3.10%7.27亿3.03%4.95亿1.63%2.47亿-9.42%11.76亿2.17%7.05亿7.57%4.81亿
其他业务收入 -----83.33%9,433.96----0.00%11.32万-----5.73%5.66万-----63.15%11.32万-----50.38%6万
营业总成本 -2.20%7.52亿-0.59%5.2亿-0.78%2.59亿11.72%12.33亿4.34%7.69亿6.15%5.23亿13.03%2.61亿-8.69%11.04亿3.18%7.37亿6.31%4.93亿
营业成本 1.48%4.94亿0.20%3.34亿-4.43%1.6亿10.69%8.34亿1.98%4.87亿3.75%3.33亿13.98%1.67亿-11.04%7.54亿11.11%4.78亿12.53%3.21亿
营业税金及附加 -22.74%264.93万-14.13%170.79万7.70%63.26万-13.08%516.65万0.26%342.9万-20.49%198.89万80.11%58.74万32.48%594.38万58.48%342万108.75%250.13万
销售费用 -20.18%4,311.35万2.23%3,911.99万1.16%1,492.31万26.57%8,121.41万-1.54%5,401.3万-1.57%3,826.73万13.36%1,475.21万-12.78%6,416.72万-12.28%5,485.99万-8.25%3,887.8万
管理费用 4.87%1.05亿5.33%7,052.93万-2.13%3,308.13万13.53%1.4亿8.77%9,973.58万14.14%6,695.73万13.77%3,380.22万0.61%1.23亿4.41%9,169.58万3.50%5,866.4万
财务费用 22.62%4,454.86万27.39%2,917.2万17.23%1,537.11万32.51%5,488.05万77.60%3,633.03万44.41%2,290.06万30.07%1,311.22万-2.01%4,141.77万-32.21%2,045.67万-22.82%1,585.75万
-利息费用 11.88%4,511.93万18.85%3,058.46万19.22%1,560.66万37.99%5,734.83万61.67%4,032.84万58.41%2,573.32万61.88%1,309.03万7.97%4,156.08万-12.17%2,494.44万-14.28%1,624.51万
-利息收入 3.39%-279.3万-27.56%-240.62万-82.86%-179.35万-317.99%-387.37万-375.75%-289.09万-331.52%-188.63万-231.55%-98.08万59.21%-92.67万69.42%-60.76万67.80%-43.71万
研发费用 -28.78%6,316.18万-23.61%4,578.55万11.50%3,494.88万2.03%1.18亿-0.61%8,868.52万7.27%5,993.3万1.37%3,134.41万-2.91%1.15亿-12.49%8,923.24万-2.74%5,587.21万
信用减值损失 87.52%-48.44万51.88%-308.91万6.91%-687.94万15.90%-5,522.64万53.98%-388.17万43.84%-641.9万22.37%-738.99万-33.51%-6,567.01万-26.73%-843.42万-25.14%-1,142.96万
资产减值损失 257.43%25.95万167.25%10.17万150.50%2.69万-744.90%-4,972.28万-136.86%-16.49万-162.69%-15.13万97.85%-5.32万60.31%-588.51万105.38%44.73万121.24%24.13万
非经营性净收益 -0.35%851.77万-3.82%420.98万26.14%-287.49万-56.41%-9,082.12万324.85%854.73万169.58%437.69万58.78%-389.26万-3.41%-5,806.6万123.86%201.19万1.22%-629.05万
公允价值变动净收益 -1,494.29%-8.45万-5,974.50%-8.02万-226.97%-9.67万-37.21%3.99万-86.40%6,063.38-106.55%-1,319.89-168.30%-2.96万326.76%6.35万--4.46万--2.01万
投资净收益 -95.39%27.28万-96.69%19.51万-80.10%20.96万246.41%606.4万7,063.23%592.22万7,595.90%589.54万2,025.78%105.33万496.70%175.05万-94.59%8.27万-84.31%7.66万
-其中:对联营合营企业的投资收益 -21,300.88%-9.88万-16,236.97%-7.91万-40.86%-792.34-101.10%-396.81-101.28%-461.58-101.35%-484.17---562.5105.66%3.62万104.03%3.61万108.24%3.59万
资产处置收益 ------0----1,408.67%11.25万-416.31%-4.44万480.68%3.27万951.01%3.27万-580.35%-8,593.11---8,604.59---8,601.22
其他收益 27.49%855.43万41.07%708.22万54.96%386.48万-32.28%791.17万-32.08%671万4.38%502.04万1.20%249.41万54.68%1,168.37万97.10%988.01万40.92%480.96万
营业利润 50.57%-1,683.83万49.41%-1,184.85万27.05%-1,296.51万-1,179.97%-1.55亿-11.76%-3,406.16万-27.65%-2,342.28万-735.61%-1,777.22万-57.22%1,431.17万8.00%-3,047.88万20.21%-1,834.96万
加:营业外收入 1.07%99.9347.53%33.468.96%12.6526,027.84%63.02万-98.66%98.87-92.61%22.68-96.05%11.61-92.94%2,412.0131.45%7,365.96-71.38%307.01
减:营业外支出 723.50%4.86万1,166.06%4.42万-----98.31%1.33万-98.62%5,902.71-98.22%3,491.64-94.42%3,108.1440.03%78.49万-19.07%42.93万-49.38%19.65万
利润总额 50.43%-1,688.68万49.23%-1,189.27万27.06%-1,296.5万-1,237.87%-1.54亿-10.25%-3,406.74万-26.32%-2,342.62万-748.57%-1,777.53万-58.91%1,352.92万8.18%-3,090.07万20.69%-1,854.58万
减:所得税费用 67.29%-691.3万61.79%-608.84万38.61%-528.34万-144.93%-2,051.58万-38.76%-2,113.11万-76.69%-1,593.43万-266.05%-860.64万-79.11%-837.63万1.20%-1,522.85万2.67%-901.8万
净利润 22.90%-997.38万22.53%-580.43万16.22%-768.17万-709.12%-1.33亿17.46%-1,293.63万21.37%-749.2万-280.07%-916.89万-41.75%2,190.55万14.09%-1,567.23万32.51%-952.78万
持续经营净利润 22.90%-997.38万22.53%-580.43万16.22%-768.17万-717.71%-1.33亿17.46%-1,293.63万21.37%-749.2万-280.07%-916.89万-42.56%2,160.09万14.09%-1,567.23万32.51%-952.78万
终止经营净利润 ------------------------------30.47万--------
减：少数股东损益 22.45%-316.62万-5.91%-241.35万-202.85%-212.34万-46,416.40%-1,044.07万-688.32%-408.26万-1,198.83%-227.88万18.98%-70.11万-90.59%2.25万201.37%69.39万67.13%-17.55万
归属于母公司所有者的净利润 23.11%-680.76万34.96%-339.08万34.36%-555.83万-662.03%-1.23亿45.90%-885.38万44.26%-521.31万-242.14%-846.77万-41.44%2,188.3万6.79%-1,636.62万31.15%-935.24万
每股收益
基本每股收益 25.00%-0.01520.00%-0.00840.00%-0.012-640.00%-0.2750.00%-0.0250.00%-0.01-253.85%-0.02-37.50%0.05-6.38%-0.0431.03%-0.02
稀释每股收益 25.00%-0.01520.00%-0.00825.00%-0.015-500.00%-0.250.00%-0.0250.00%-0.01-253.85%-0.02-37.50%0.05-6.38%-0.0431.03%-0.02
其他综合收益 83.33%-35.34万7.01%-165.47万-850.55%-79.6万78.70%-80.07万70.68%-212.05万48.32%-177.96万37.76%-8.37万-74.25%-375.9万-323.33%-723.31万-716.36%-344.31万
归属于母公司所有者的其他综合收益总额 86.26%-22.69万16.18%-122.08万-559.68%-51.92万87.10%-41.84万71.42%-165.18万46.52%-145.65万818.54%11.29万-161.86%-324.44万-123.74%-577.92万-539.21%-272.37万
归属于少数股东的其他综合收益总额 73.01%-12.65万-34.33%-43.39万-40.75%-27.68万25.71%-38.23万67.76%-46.87万55.10%-32.3万-65.54%-19.67万43.96%-51.46万-266.27%-145.39万-16,661.02%-71.94万
综合收益总额 31.41%-1,032.72万19.55%-745.9万8.38%-847.76万-839.70%-1.34亿34.26%-1,505.68万28.52%-927.15万-286.65%-925.26万-48.81%1,814.65万-14.81%-2,290.53万10.79%-1,297.1万
归属于母公司所有者的综合收益总额 33.04%-703.45万30.86%-461.17万27.26%-607.74万-762.11%-1.23亿52.56%-1,050.56万44.77%-666.97万-240.62%-835.48万-48.41%1,863.86万-9.95%-2,214.54万13.81%-1,207.61万
归属于少数股东的综合收益总额 27.65%-329.27万-9.44%-284.74万-167.34%-240.02万-2,099.54%-1,082.3万-498.90%-455.13万-190.76%-260.19万8.78%-89.78万27.51%-49.21万-500.23%-75.99万-69.03%-89.49万
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 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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