沪深市场个股详情
300996 普联软件
- 21.33
- +0.83+4.05%
已收盘 12/03 15:00 (北京)
43.20亿总市值40.02市盈率TTM
21.83最高价20.09最低价13.57万手成交量20.45今开20.50昨收2.86亿成交额8.04%换手率69.48市盈率(静)2.03亿总股本26.4552周最高3.64市净率36.01亿流通值10.5952周最低24.60涨停价1.69亿流通股42.46历史最高16.40跌停价8.49%振幅10.59历史最低0.10股息TTM21.09平均价5.49万手内盘0.47%股息率TTM100股每手7.11万手外盘
普联软件关键统计数据
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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 | 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) | -- | -- |
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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