沪深市场个股详情

300996 普联软件

添加自选
  • 20.90
  • -0.43-2.02%
已收盘 12/04 15:00 (北京)
42.33亿总市值39.21市盈率TTM

普联软件关键统计数据

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
5.86%2.94亿
25.93%1.92亿
43.10%7,752.27万
7.80%7.49亿
8.16%2.78亿
-6.11%1.52亿
10.66%5,417.56万
19.44%6.95亿
20.49%2.57亿
17.61%1.62亿
营业收入
5.86%2.94亿
25.93%1.92亿
43.10%7,752.27万
7.80%7.49亿
8.16%2.78亿
-6.11%1.52亿
10.66%5,417.56万
19.44%6.95亿
20.49%2.57亿
17.61%1.62亿
其他业务收入
----
3.40%67.37万
----
84.82%131.7万
----
175.57%65.16万
----
50.70%71.26万
----
-0.00%23.64万
营业总成本
-10.27%3.05亿
-6.87%1.98亿
5.78%8,722万
26.07%6.87亿
27.27%3.4亿
27.21%2.13亿
21.33%8,245.39万
20.92%5.45亿
50.16%2.67亿
50.60%1.67亿
营业成本
18.88%1.88亿
35.50%1.18亿
40.79%4,495.76万
26.82%4.61亿
20.59%1.58亿
7.25%8,707.15万
14.88%3,193.26万
16.66%3.64亿
20.94%1.31亿
15.54%8,118.57万
营业税金及附加
58.41%126.65万
316.22%131.06万
287.31%57.98万
-15.01%342.53万
-16.71%79.95万
-50.55%31.49万
3.23%14.97万
5.54%403.02万
-12.21%95.99万
-3.99%63.68万
销售费用
-55.63%2,016.97万
-63.33%1,386.36万
16.62%699.96万
277.61%6,729.88万
337.75%4,546.03万
489.21%3,780.7万
102.40%600.23万
15.21%1,782.24万
23.44%1,038.51万
22.92%641.65万
管理费用
-4.05%6,078.48万
23.30%4,189.07万
24.31%2,078.59万
2.34%6,659.38万
32.99%6,334.99万
8.39%3,397.37万
9.19%1,672.07万
39.11%6,506.89万
96.16%4,763.51万
97.60%3,134.38万
财务费用
7.94%-171.97万
2.64%-124.59万
3.43%-96.05万
20.14%-234.16万
-40.19%-186.79万
-2.21%-127.96万
-48.48%-99.46万
-193.65%-293.22万
-135.78%-133.24万
-727.27%-125.2万
-利息费用
-64.89%52.6万
-82.53%22.3万
-109.87%-8.82万
211.36%188.49万
270.02%149.8万
525.85%127.65万
784.37%89.29万
-1.14%60.54万
-15.70%40.49万
-37.09%20.4万
-利息收入
29.21%-250.36万
37.82%-170.33万
48.54%-89.91万
-11.00%-428.26万
-60.70%-353.66万
-77.32%-273.91万
-140.00%-174.74万
-137.59%-385.83万
-103.06%-220.08万
-209.05%-154.47万
研发费用
-51.07%3,595.37万
-55.41%2,458.22万
-48.13%1,485.75万
-6.77%9,040.69万
-5.63%7,347.5万
12.24%5,512.87万
27.82%2,864.33万
31.71%9,697.27万
116.90%7,785.54万
154.19%4,911.65万
信用减值损失
118.51%992.44万
172.40%778.54万
215.87%556.41万
-210.38%-1,834.7万
15.07%454.19万
-13.92%285.81万
-39.67%176.15万
-86.32%-591.12万
-23.38%394.71万
-20.30%332.03万
资产减值损失
---55.39万
---55.39万
--0
21.21%-34.15万
----
----
--0
48.56%-43.34万
----
--0
非经营性净收益
31.94%1,824.33万
63.25%1,453.13万
108.53%982.05万
-114.28%-123万
-9.55%1,382.72万
3.65%890.13万
8.91%470.94万
-48.84%861.06万
39.31%1,528.68万
33.00%858.77万
公允价值变动净收益
54.49%542.69万
134.76%410.63万
279.79%231.87万
487.34%888万
98.10%351.29万
138.12%174.92万
347.41%61.05万
-34.55%151.19万
--177.33万
--73.46万
投资净收益
-323.94%-160.54万
-125.94%-48.12万
-397.31%-133.02万
-63.15%110.36万
-52.17%71.69万
-14.29%185.5万
374.30%44.74万
-71.89%299.51万
147.43%149.89万
201.52%216.42万
-其中:对联营合营企业的投资收益
0.21%-289.99万
-122.28%-174.87万
-33.52%-176.11万
-1,330.11%-315.74万
-104.07%-290.6万
-4,987.96%-78.67万
-24.74%-131.89万
-69.90%25.67万
-26.64%-142.41万
104.93%1.61万
资产处置收益
-9.53%2,638.42
-51.30%853.65
-73.05%294.98
362.55%4,191.41
1,154.53%2,916.4
69.59%1,752.7
5.90%1,094.43
-101.28%-1,596.43
-92.42%232.47
-50.25%1,033.5
其他收益
-0.08%504.86万
50.73%367.38万
72.99%326.76万
-28.51%747.08万
-37.37%505.26万
2.95%243.74万
4.17%188.88万
34.79%1,044.97万
51.45%806.74万
40.47%236.76万
营业利润
115.43%742.65万
115.77%814.44万
100.52%12.33万
-61.42%6,131.58万
-1,036.03%-4,813.07万
-1,564.93%-5,164.95万
-60.56%-2,356.89万
7.18%1.59亿
-88.89%514.2万
-89.43%352.57万
加:营业外收入
253.95%10.41万
264.39%10.36万
-99.98%2.68
543.07%36.59万
-28.97%2.94万
-31.34%2.84万
--1.75万
30.23%5.69万
3,217.88%4.14万
--4.14万
减:营业外支出
-68.33%2.84万
-24.51%1.75万
-21.97%6,943.26
198.75%12.79万
140.56%8.97万
-8.11%2.31万
130.84%8,898.48
-58.86%4.28万
-20.76%3.73万
172.28%2.52万
利润总额
115.57%750.22万
115.94%823.05万
100.49%11.63万
-61.27%6,155.39万
-1,036.45%-4,819.09万
-1,558.06%-5,164.42万
-60.46%-2,356.03万
7.24%1.59亿
-88.87%514.61万
-89.37%354.2万
减:所得税费用
124.60%182.18万
105.51%25.14万
89.35%-26.65万
-38.95%529.04万
-994.29%-740.46万
-379.76%-456.59万
-348.86%-250.26万
-26.73%866.6万
-119.38%-67.67万
-140.07%-95.17万
净利润
113.93%568.03万
116.95%797.91万
101.82%38.29万
-62.56%5,626.34万
-800.46%-4,078.63万
-1,147.65%-4,707.82万
-49.08%-2,105.77万
10.18%1.5亿
-86.38%582.28万
-85.48%449.37万
持续经营净利润
113.93%568.03万
116.95%797.91万
101.82%38.29万
-62.56%5,626.34万
-800.46%-4,078.63万
-1,147.65%-4,707.82万
-49.08%-2,105.77万
10.18%1.5亿
-86.38%582.28万
-85.48%449.37万
减：少数股东损益
6.77%-924.78万
64.68%-541.19万
-20.00%-288.8万
-21.10%-589.68万
-36.26%-991.94万
-210.33%-1,532.43万
-1.23%-240.66万
-122.99%-486.92万
---727.95万
---493.81万
归属于母公司所有者的净利润
148.36%1,492.81万
142.17%1,339.1万
117.54%327.08万
-59.93%6,216.02万
-335.58%-3,086.69万
-436.67%-3,175.39万
-58.76%-1,865.11万
11.96%1.55亿
-69.36%1,310.23万
-69.53%943.18万
每股收益
基本每股收益
148.18%0.0741
141.83%0.0663
117.27%0.0162
-60.58%0.3093
-331.63%-0.1538
-431.59%-0.1585
-12.61%-0.0938
-28.50%0.7846
-81.16%0.0664
-82.93%0.0478
稀释每股收益
148.27%0.0741
141.91%0.0663
117.29%0.0162
-60.54%0.3093
-331.17%-0.1535
-431.66%-0.1582
-12.62%-0.0937
-28.50%0.7839
-81.16%0.0664
-82.96%0.0477
其他综合收益
-122.89%-3.36万
-119.89%-6.04万
63.82%-13.89万
-102.97%-2.45万
-83.03%14.68万
122.90%30.37万
-58.75%-38.4万
272.63%82.39万
418.05%86.47万
151.99%13.63万
归属于母公司所有者的其他综合收益总额
-122.89%-3.36万
-119.89%-6.04万
63.82%-13.89万
-102.97%-2.45万
-83.03%14.68万
122.90%30.37万
-58.75%-38.4万
272.63%82.39万
418.05%86.47万
151.99%13.63万
综合收益总额
113.89%564.67万
116.93%791.87万
101.14%24.39万
-62.78%5,623.9万
-707.70%-4,063.95万
-1,110.26%-4,677.45万
-49.24%-2,144.17万
11.17%1.51亿
-84.26%668.75万
-84.92%463万
归属于母公司所有者的综合收益总额
148.48%1,489.45万
142.39%1,333.06万
116.45%313.19万
-60.16%6,213.57万
-319.95%-3,072.01万
-428.70%-3,145.02万
-58.76%-1,903.51万
12.94%1.56亿
-67.13%1,396.7万
-68.83%956.81万
归属于少数股东的综合收益总额
6.77%-924.78万
64.68%-541.19万
-20.00%-288.8万
-21.10%-589.68万
-36.26%-991.94万
-210.33%-1,532.43万
-1.23%-240.66万
-122.99%-486.92万
---727.95万
---493.81万
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)
--
--
(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 5.86%2.94亿25.93%1.92亿43.10%7,752.27万7.80%7.49亿8.16%2.78亿-6.11%1.52亿10.66%5,417.56万19.44%6.95亿20.49%2.57亿17.61%1.62亿
营业收入 5.86%2.94亿25.93%1.92亿43.10%7,752.27万7.80%7.49亿8.16%2.78亿-6.11%1.52亿10.66%5,417.56万19.44%6.95亿20.49%2.57亿17.61%1.62亿
其他业务收入 ----3.40%67.37万----84.82%131.7万----175.57%65.16万----50.70%71.26万-----0.00%23.64万
营业总成本 -10.27%3.05亿-6.87%1.98亿5.78%8,722万26.07%6.87亿27.27%3.4亿27.21%2.13亿21.33%8,245.39万20.92%5.45亿50.16%2.67亿50.60%1.67亿
营业成本 18.88%1.88亿35.50%1.18亿40.79%4,495.76万26.82%4.61亿20.59%1.58亿7.25%8,707.15万14.88%3,193.26万16.66%3.64亿20.94%1.31亿15.54%8,118.57万
营业税金及附加 58.41%126.65万316.22%131.06万287.31%57.98万-15.01%342.53万-16.71%79.95万-50.55%31.49万3.23%14.97万5.54%403.02万-12.21%95.99万-3.99%63.68万
销售费用 -55.63%2,016.97万-63.33%1,386.36万16.62%699.96万277.61%6,729.88万337.75%4,546.03万489.21%3,780.7万102.40%600.23万15.21%1,782.24万23.44%1,038.51万22.92%641.65万
管理费用 -4.05%6,078.48万23.30%4,189.07万24.31%2,078.59万2.34%6,659.38万32.99%6,334.99万8.39%3,397.37万9.19%1,672.07万39.11%6,506.89万96.16%4,763.51万97.60%3,134.38万
财务费用 7.94%-171.97万2.64%-124.59万3.43%-96.05万20.14%-234.16万-40.19%-186.79万-2.21%-127.96万-48.48%-99.46万-193.65%-293.22万-135.78%-133.24万-727.27%-125.2万
-利息费用 -64.89%52.6万-82.53%22.3万-109.87%-8.82万211.36%188.49万270.02%149.8万525.85%127.65万784.37%89.29万-1.14%60.54万-15.70%40.49万-37.09%20.4万
-利息收入 29.21%-250.36万37.82%-170.33万48.54%-89.91万-11.00%-428.26万-60.70%-353.66万-77.32%-273.91万-140.00%-174.74万-137.59%-385.83万-103.06%-220.08万-209.05%-154.47万
研发费用 -51.07%3,595.37万-55.41%2,458.22万-48.13%1,485.75万-6.77%9,040.69万-5.63%7,347.5万12.24%5,512.87万27.82%2,864.33万31.71%9,697.27万116.90%7,785.54万154.19%4,911.65万
信用减值损失 118.51%992.44万172.40%778.54万215.87%556.41万-210.38%-1,834.7万15.07%454.19万-13.92%285.81万-39.67%176.15万-86.32%-591.12万-23.38%394.71万-20.30%332.03万
资产减值损失 ---55.39万---55.39万--021.21%-34.15万----------048.56%-43.34万------0
非经营性净收益 31.94%1,824.33万63.25%1,453.13万108.53%982.05万-114.28%-123万-9.55%1,382.72万3.65%890.13万8.91%470.94万-48.84%861.06万39.31%1,528.68万33.00%858.77万
公允价值变动净收益 54.49%542.69万134.76%410.63万279.79%231.87万487.34%888万98.10%351.29万138.12%174.92万347.41%61.05万-34.55%151.19万--177.33万--73.46万
投资净收益 -323.94%-160.54万-125.94%-48.12万-397.31%-133.02万-63.15%110.36万-52.17%71.69万-14.29%185.5万374.30%44.74万-71.89%299.51万147.43%149.89万201.52%216.42万
-其中:对联营合营企业的投资收益 0.21%-289.99万-122.28%-174.87万-33.52%-176.11万-1,330.11%-315.74万-104.07%-290.6万-4,987.96%-78.67万-24.74%-131.89万-69.90%25.67万-26.64%-142.41万104.93%1.61万
资产处置收益 -9.53%2,638.42-51.30%853.65-73.05%294.98362.55%4,191.411,154.53%2,916.469.59%1,752.75.90%1,094.43-101.28%-1,596.43-92.42%232.47-50.25%1,033.5
其他收益 -0.08%504.86万50.73%367.38万72.99%326.76万-28.51%747.08万-37.37%505.26万2.95%243.74万4.17%188.88万34.79%1,044.97万51.45%806.74万40.47%236.76万
营业利润 115.43%742.65万115.77%814.44万100.52%12.33万-61.42%6,131.58万-1,036.03%-4,813.07万-1,564.93%-5,164.95万-60.56%-2,356.89万7.18%1.59亿-88.89%514.2万-89.43%352.57万
加:营业外收入 253.95%10.41万264.39%10.36万-99.98%2.68543.07%36.59万-28.97%2.94万-31.34%2.84万--1.75万30.23%5.69万3,217.88%4.14万--4.14万
减:营业外支出 -68.33%2.84万-24.51%1.75万-21.97%6,943.26198.75%12.79万140.56%8.97万-8.11%2.31万130.84%8,898.48-58.86%4.28万-20.76%3.73万172.28%2.52万
利润总额 115.57%750.22万115.94%823.05万100.49%11.63万-61.27%6,155.39万-1,036.45%-4,819.09万-1,558.06%-5,164.42万-60.46%-2,356.03万7.24%1.59亿-88.87%514.61万-89.37%354.2万
减:所得税费用 124.60%182.18万105.51%25.14万89.35%-26.65万-38.95%529.04万-994.29%-740.46万-379.76%-456.59万-348.86%-250.26万-26.73%866.6万-119.38%-67.67万-140.07%-95.17万
净利润 113.93%568.03万116.95%797.91万101.82%38.29万-62.56%5,626.34万-800.46%-4,078.63万-1,147.65%-4,707.82万-49.08%-2,105.77万10.18%1.5亿-86.38%582.28万-85.48%449.37万
持续经营净利润 113.93%568.03万116.95%797.91万101.82%38.29万-62.56%5,626.34万-800.46%-4,078.63万-1,147.65%-4,707.82万-49.08%-2,105.77万10.18%1.5亿-86.38%582.28万-85.48%449.37万
减：少数股东损益 6.77%-924.78万64.68%-541.19万-20.00%-288.8万-21.10%-589.68万-36.26%-991.94万-210.33%-1,532.43万-1.23%-240.66万-122.99%-486.92万---727.95万---493.81万
归属于母公司所有者的净利润 148.36%1,492.81万142.17%1,339.1万117.54%327.08万-59.93%6,216.02万-335.58%-3,086.69万-436.67%-3,175.39万-58.76%-1,865.11万11.96%1.55亿-69.36%1,310.23万-69.53%943.18万
每股收益
基本每股收益 148.18%0.0741141.83%0.0663117.27%0.0162-60.58%0.3093-331.63%-0.1538-431.59%-0.1585-12.61%-0.0938-28.50%0.7846-81.16%0.0664-82.93%0.0478
稀释每股收益 148.27%0.0741141.91%0.0663117.29%0.0162-60.54%0.3093-331.17%-0.1535-431.66%-0.1582-12.62%-0.0937-28.50%0.7839-81.16%0.0664-82.96%0.0477
其他综合收益 -122.89%-3.36万-119.89%-6.04万63.82%-13.89万-102.97%-2.45万-83.03%14.68万122.90%30.37万-58.75%-38.4万272.63%82.39万418.05%86.47万151.99%13.63万
归属于母公司所有者的其他综合收益总额 -122.89%-3.36万-119.89%-6.04万63.82%-13.89万-102.97%-2.45万-83.03%14.68万122.90%30.37万-58.75%-38.4万272.63%82.39万418.05%86.47万151.99%13.63万
综合收益总额 113.89%564.67万116.93%791.87万101.14%24.39万-62.78%5,623.9万-707.70%-4,063.95万-1,110.26%-4,677.45万-49.24%-2,144.17万11.17%1.51亿-84.26%668.75万-84.92%463万
归属于母公司所有者的综合收益总额 148.48%1,489.45万142.39%1,333.06万116.45%313.19万-60.16%6,213.57万-319.95%-3,072.01万-428.70%-3,145.02万-58.76%-1,903.51万12.94%1.56亿-67.13%1,396.7万-68.83%956.81万
归属于少数股东的综合收益总额 6.77%-924.78万64.68%-541.19万-20.00%-288.8万-21.10%-589.68万-36.26%-991.94万-210.33%-1,532.43万-1.23%-240.66万-122.99%-486.92万---727.95万---493.81万
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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