Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国油气控股
00702
沪深市场个股详情
普联软件 (300996)
- 16.84
- +0.49+3.00%
已收盘 04/08 15:00 (北京)
47.62亿总市值64.27市盈率TTM
16.92最高价16.32最低价16.14万手成交量16.41今开16.35昨收2.69亿成交额6.82%换手率64.27市盈率(静)2.83亿总股本22.9952周最高3.62市净率39.83亿流通值13.5252周最低19.62涨停价2.37亿流通股30.30历史最高13.08跌停价3.67%振幅7.48历史最低0.11股息TTM16.68平均价7.61万手内盘0.64%股息率TTM100股每手8.08万手外盘
普联软件 (300996) 利润表
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| (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -1.34%8.25亿 | 2.17%3亿 | 9.45%2.1亿 | -24.20%5,876.37万 | 11.60%8.36亿 | 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 |
| 营业收入 | -1.34%8.25亿 | 2.17%3亿 | 9.45%2.1亿 | -24.20%5,876.37万 | 11.60%8.36亿 | 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 |
| 其他业务收入 | -63.26%49.91万 | ---- | -42.13%38.99万 | ---- | 3.16%135.86万 | ---- | 3.40%67.37万 | ---- | 84.82%131.7万 | ---- |
| 营业总成本 | 4.70%7.4亿 | 8.11%3.29亿 | 16.99%2.32亿 | 2.42%8,932.71万 | 2.92%7.07亿 | -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 |
| 营业成本 | 3.01%5.75亿 | 3.74%1.95亿 | 15.69%1.36亿 | -17.55%3,706.69万 | 21.01%5.58亿 | 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 |
| 营业税金及附加 | 7.71%545.05万 | 45.49%184.27万 | 5.52%138.3万 | -39.59%35.02万 | 47.73%506.03万 | 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 |
| 销售费用 | 21.60%4,502.35万 | 25.64%2,534.08万 | 17.74%1,632.3万 | 9.45%766.14万 | -44.98%3,702.72万 | -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 |
| 管理费用 | -34.24%4,019.9万 | -15.94%5,109.67万 | -18.21%3,426.33万 | -13.43%1,799.5万 | -8.21%6,112.66万 | -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 |
| 财务费用 | 176.15%128.42万 | 120.30%34.9万 | 99.88%-1,444.63 | 107.55%7.25万 | 27.98%-168.64万 | 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 |
| -利息费用 | -17.14%100.41万 | 24.22%65.34万 | 105.33%45.78万 | 378.17%24.52万 | -35.71%121.18万 | -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 |
| -利息收入 | 91.85%-27.89万 | 90.10%-24.78万 | 87.00%-22.14万 | 78.91%-18.96万 | 20.13%-342.05万 | 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 |
| 研发费用 | 55.24%7,295.01万 | 54.32%5,548.39万 | 77.50%4,363.36万 | 76.21%2,618.1万 | -48.02%4,699.1万 | -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 |
| 信用减值损失 | 18.49%-520.36万 | -15.85%835.16万 | 3.95%809.27万 | 34.47%748.23万 | 65.20%-638.4万 | 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 |
| 资产减值损失 | -129.46%-2,508.09万 | -114.57%-118.84万 | -114.57%-118.84万 | ---- | -3,101.00%-1,093.04万 | ---55.39万 | ---55.39万 | ---- | 21.21%-34.15万 | ---- |
| 非经营性净收益 | -343.44%-1,433.14万 | -4.61%1,740.19万 | -6.56%1,357.81万 | 11.39%1,093.92万 | 578.62%588.7万 | 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 |
| 公允价值变动净收益 | -64.65%564.47万 | -19.52%436.74万 | -20.08%328.16万 | -34.97%150.79万 | 79.84%1,596.96万 | 54.49%542.69万 | 134.76%410.63万 | 279.79%231.87万 | 487.34%888万 | 98.10%351.29万 |
| 投资净收益 | 18.07%445.04万 | 157.88%92.92万 | 118.95%9.12万 | 79.12%-27.78万 | 241.54%376.92万 | -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 |
| -其中:对联营合营企业的投资收益 | -105.48%-9.82万 | 3.03%-281.2万 | -19.49%-208.94万 | 34.25%-115.78万 | 156.77%179.26万 | 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 |
| 资产处置收益 | 104.70%10.31万 | 3,736.33%10.12万 | 2,075.06%1.86万 | 5,150.81%1.55万 | -52,473.64%-219.52万 | -9.53%2,638.42 | -51.30%853.65 | -73.05%294.98 | 362.55%4,191.41 | 1,154.53%2,916.4 |
| 其他收益 | 1.71%575.48万 | -4.12%484.08万 | -10.65%328.25万 | -32.33%221.13万 | -24.27%565.79万 | -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 |
| 营业利润 | -47.77%7,064.2万 | -258.24%-1,175.19万 | -202.69%-836.37万 | -16,018.91%-1,962.42万 | 120.59%1.35亿 | 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 |
| 加:营业外收入 | -96.52%3,618.82 | -96.52%3,618.3 | -96.51%3,617.28 | -53.36%1.25 | -71.55%10.41万 | 253.95%10.41万 | 264.39%10.36万 | -99.98%2.68 | 543.07%36.59万 | -28.97%2.94万 |
| 减:营业外支出 | 249.28%26.27万 | 597.64%19.81万 | 781.65%15.39万 | 885.30%6.84万 | -41.16%7.52万 | -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 |
| 利润总额 | -47.97%7,038.29万 | -259.24%-1,194.64万 | -203.44%-851.4万 | -17,027.44%-1,969.26万 | 119.78%1.35亿 | 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 |
| 减:所得税费用 | -68.67%365.34万 | -350.40%-456.18万 | -1,359.15%-316.54万 | -1,015.48%-297.3万 | 120.40%1,166.04万 | 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 |
| 净利润 | -46.02%6,672.95万 | -230.00%-738.46万 | -167.03%-534.85万 | -4,467.11%-1,671.96万 | 119.72%1.24亿 | 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 |
| 持续经营净利润 | -46.02%6,672.95万 | -230.00%-738.46万 | -167.03%-534.85万 | -4,467.11%-1,671.96万 | 119.72%1.24亿 | 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 |
| 减：少数股东损益 | -405.33%-724.94万 | 4.12%-886.7万 | -21.13%-655.52万 | 4.11%-276.93万 | 140.26%237.43万 | 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 |
| 归属于母公司所有者的净利润 | -38.99%7,397.9万 | -90.07%148.24万 | -90.99%120.67万 | -526.51%-1,395.03万 | 95.06%1.21亿 | 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 |
| 每股收益 | ||||||||||
| 基本每股收益 | -38.88%0.263 | -89.98%0.0053 | -90.91%0.0043 | -529.01%-0.0695 | 39.12%0.4303 | 134.40%0.0529 | 129.84%0.0473 | 117.27%0.0162 | -60.58%0.3093 | -331.63%-0.1538 |
| 稀释每股收益 | -39.12%0.2619 | -89.98%0.0053 | -90.91%0.0043 | -529.01%-0.0695 | 39.09%0.4302 | 134.46%0.0529 | 129.90%0.0473 | 117.29%0.0162 | -60.54%0.3093 | -331.17%-0.1535 |
| 其他综合收益 | -316.33%-74.03万 | -955.21%-35.45万 | -364.58%-28.07万 | 120.18%2.8万 | 1,498.00%34.22万 | -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 |
| 归属于母公司所有者的其他综合收益总额 | -316.33%-74.03万 | -955.21%-35.45万 | -364.58%-28.07万 | 120.18%2.8万 | 1,498.00%34.22万 | -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 |
| 综合收益总额 | -46.77%6,598.93万 | -237.06%-773.92万 | -171.09%-562.92万 | -6,942.52%-1,669.16万 | 120.43%1.24亿 | 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 |
| 归属于母公司所有者的综合收益总额 | -39.77%7,323.87万 | -92.43%112.78万 | -93.05%92.6万 | -544.53%-1,392.23万 | 95.69%1.22亿 | 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 |
| 归属于少数股东的综合收益总额 | -405.33%-724.94万 | 4.12%-886.7万 | -21.13%-655.52万 | 4.11%-276.93万 | 140.26%237.43万 | 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 |
| 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。
