沪深市场个股详情

301185 鸥玛软件

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  • 19.77
  • +0.47+2.44%
已收盘 11/13 15:00 (北京)
30.33亿总市值43.07市盈率TTM

鸥玛软件关键统计数据

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
-0.68%1.41亿
-10.53%1.05亿
-6.40%3,494.15万
48.95%2.21亿
38.35%1.42亿
110.44%1.17亿
76.18%3,733.05万
-29.25%1.48亿
-11.49%1.03亿
-33.23%5,563.46万
营业收入
-0.68%1.41亿
-10.53%1.05亿
-6.40%3,494.15万
48.95%2.21亿
38.35%1.42亿
110.44%1.17亿
76.18%3,733.05万
-29.25%1.48亿
-11.49%1.03亿
-33.23%5,563.46万
其他业务收入
----
34.75%32.09万
----
33.45%50.57万
----
1.28%23.81万
----
-19.79%37.89万
----
-15.86%23.51万
营业总成本
6.01%9,616.5万
-2.03%6,599.22万
13.25%2,542.85万
28.16%1.42亿
18.10%9,071.1万
64.42%6,736.27万
30.96%2,245.31万
-12.29%1.1亿
7.37%7,680.95万
-15.69%4,096.93万
营业成本
9.25%5,441.76万
-2.67%3,874.76万
26.38%1,221.55万
54.62%8,273.86万
32.61%4,981.06万
106.47%3,981万
65.47%966.56万
-26.76%5,351.18万
-0.64%3,756.17万
-25.90%1,928.1万
营业税金及附加
-3.27%170.85万
-10.91%122.24万
-3.25%50.56万
27.15%248.21万
26.81%176.63万
71.63%137.21万
51.58%52.26万
-11.86%195.2万
-9.29%139.29万
-29.14%79.95万
销售费用
14.75%412.94万
16.95%270.53万
-2.66%123.42万
22.70%596.89万
0.09%359.86万
3.14%231.31万
74.12%126.79万
27.83%486.47万
9.77%359.55万
14.62%224.28万
管理费用
-9.23%2,048.34万
-7.71%1,401.21万
4.76%727.04万
7.14%2,938.14万
13.90%2,256.67万
14.58%1,518.27万
10.94%694.03万
4.06%2,742.36万
24.55%1,981.27万
24.00%1,325.06万
财务费用
4.26%-907.17万
11.86%-607.7万
18.67%-291.76万
-63.80%-1,195.01万
-70.94%-947.52万
9.44%-689.49万
-78.59%-358.74万
-51.14%-729.57万
-114.47%-554.31万
-358.10%-761.34万
-利息收入
4.42%-911.91万
11.64%-612.2万
18.87%-292.54万
-62.03%-1,202.69万
-70.03%-954.08万
9.42%-692.89万
-78.23%-360.59万
-53.27%-742.28万
-116.14%-561.13万
-358.42%-764.96万
研发费用
9.15%2,449.78万
-1.27%1,538.18万
-6.85%712.04万
9.81%3,293.37万
12.28%2,244.4万
19.76%1,557.96万
27.76%764.41万
18.44%2,999.13万
28.15%1,998.98万
24.27%1,300.9万
信用减值损失
52.08%-173.14万
28.71%-204.02万
7.47%-70.21万
-45.80%-212.7万
-129.10%-361.29万
-109.62%-286.2万
-116.09%-75.88万
-30.08%-145.89万
-90.09%-157.7万
19.94%-136.53万
资产减值损失
-364.97%-4,833.65
-15.83%-1,720.92
63.24%-100
77.41%-2,086.25
141.31%1,824.25
52.50%-1,485.75
---272
-345.78%-9,235.75
---4,416.25
62.03%-3,128
非经营性净收益
-2,476.74%-56.43万
-3.85%-142.97万
-145.81%-8.99万
-79.98%308.78万
-99.80%2.37万
-539.02%-137.67万
-74.16%19.63万
261.44%1,542.75万
258.42%1,175.45万
-114.14%-21.54万
公允价值变动净收益
----
----
----
----
----
--48.39万
----
----
--122.74万
----
投资净收益
-90.49%17.64万
----
----
-73.71%269.73万
-71.87%185.51万
----
----
--1,026.12万
--659.44万
----
资产处置收益
----
----
----
----
----
----
----
---2.94万
----
----
其他收益
-44.06%99.55万
-38.94%61.23万
-35.91%61.23万
-62.19%251.96万
-67.73%177.97万
-13.02%100.28万
-14.00%95.53万
23.72%666.38万
34.19%551.41万
-64.38%115.3万
营业利润
-13.61%4,454.18万
-22.79%3,732.39万
-37.49%942.31万
54.70%8,259.95万
36.55%5,155.62万
234.52%4,833.82万
213.78%1,507.37万
-39.41%5,339.26万
-21.17%3,775.76万
-60.13%1,444.99万
加:营业外收入
-86.32%905
-42.33%585
----
96.39%5,302.62
289.08%6,614.36
-40.33%1,014.36
----
-84.18%2,700
-87.34%1,700
-84.44%1,700
减:营业外支出
820.40%42.8万
--2.8万
--2.8万
-20.00%40万
--4.65万
----
----
1,150.00%50万
----
----
利润总额
-14.37%4,411.47万
-22.84%3,729.65万
-37.67%939.51万
55.41%8,220.48万
36.43%5,151.63万
234.49%4,833.92万
213.78%1,507.37万
-39.96%5,289.53万
-21.13%3,775.93万
-60.14%1,445.16万
减:所得税费用
-33.22%226.17万
-32.44%242.78万
-57.28%28.81万
83.19%556.7万
77.12%338.67万
1,506.84%359.38万
1,098.80%67.43万
-58.81%303.9万
-43.00%191.21万
-92.20%22.37万
净利润
-13.04%4,185.3万
-22.07%3,486.87万
-36.75%910.7万
53.72%7,663.77万
34.26%4,812.96万
214.49%4,474.54万
195.59%1,439.94万
-38.24%4,985.63万
-19.48%3,584.72万
-57.39%1,422.79万
持续经营净利润
-13.04%4,185.3万
-22.07%3,486.87万
-36.75%910.7万
53.72%7,663.77万
34.26%4,812.96万
214.49%4,474.54万
195.59%1,439.94万
-38.24%4,985.63万
-19.48%3,584.72万
-57.39%1,422.79万
归属于母公司所有者的净利润
-13.04%4,185.3万
-22.07%3,486.87万
-36.75%910.7万
53.72%7,663.77万
34.26%4,812.96万
214.49%4,474.54万
195.59%1,439.94万
-38.24%4,985.63万
-19.48%3,584.72万
-57.39%1,422.79万
每股收益
基本每股收益
-12.90%0.27
-20.69%0.23
-33.33%0.06
56.25%0.5
34.78%0.31
222.22%0.29
200.00%0.09
-52.94%0.32
-41.03%0.23
-68.97%0.09
稀释每股收益
-12.90%0.27
-20.69%0.23
-33.33%0.06
56.25%0.5
34.78%0.31
222.22%0.29
200.00%0.09
-52.94%0.32
-41.03%0.23
-68.97%0.09
其他综合收益
综合收益总额
-13.04%4,185.3万
-22.07%3,486.87万
-36.75%910.7万
53.72%7,663.77万
34.26%4,812.96万
214.49%4,474.54万
195.59%1,439.94万
-38.24%4,985.63万
-19.48%3,584.72万
-57.39%1,422.79万
归属于母公司所有者的综合收益总额
-13.04%4,185.3万
-22.07%3,486.87万
-36.75%910.7万
53.72%7,663.77万
34.26%4,812.96万
214.49%4,474.54万
195.59%1,439.94万
-38.24%4,985.63万
-19.48%3,584.72万
-57.39%1,422.79万
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)
--
--
(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 -0.68%1.41亿-10.53%1.05亿-6.40%3,494.15万48.95%2.21亿38.35%1.42亿110.44%1.17亿76.18%3,733.05万-29.25%1.48亿-11.49%1.03亿-33.23%5,563.46万
营业收入 -0.68%1.41亿-10.53%1.05亿-6.40%3,494.15万48.95%2.21亿38.35%1.42亿110.44%1.17亿76.18%3,733.05万-29.25%1.48亿-11.49%1.03亿-33.23%5,563.46万
其他业务收入 ----34.75%32.09万----33.45%50.57万----1.28%23.81万-----19.79%37.89万-----15.86%23.51万
营业总成本 6.01%9,616.5万-2.03%6,599.22万13.25%2,542.85万28.16%1.42亿18.10%9,071.1万64.42%6,736.27万30.96%2,245.31万-12.29%1.1亿7.37%7,680.95万-15.69%4,096.93万
营业成本 9.25%5,441.76万-2.67%3,874.76万26.38%1,221.55万54.62%8,273.86万32.61%4,981.06万106.47%3,981万65.47%966.56万-26.76%5,351.18万-0.64%3,756.17万-25.90%1,928.1万
营业税金及附加 -3.27%170.85万-10.91%122.24万-3.25%50.56万27.15%248.21万26.81%176.63万71.63%137.21万51.58%52.26万-11.86%195.2万-9.29%139.29万-29.14%79.95万
销售费用 14.75%412.94万16.95%270.53万-2.66%123.42万22.70%596.89万0.09%359.86万3.14%231.31万74.12%126.79万27.83%486.47万9.77%359.55万14.62%224.28万
管理费用 -9.23%2,048.34万-7.71%1,401.21万4.76%727.04万7.14%2,938.14万13.90%2,256.67万14.58%1,518.27万10.94%694.03万4.06%2,742.36万24.55%1,981.27万24.00%1,325.06万
财务费用 4.26%-907.17万11.86%-607.7万18.67%-291.76万-63.80%-1,195.01万-70.94%-947.52万9.44%-689.49万-78.59%-358.74万-51.14%-729.57万-114.47%-554.31万-358.10%-761.34万
-利息收入 4.42%-911.91万11.64%-612.2万18.87%-292.54万-62.03%-1,202.69万-70.03%-954.08万9.42%-692.89万-78.23%-360.59万-53.27%-742.28万-116.14%-561.13万-358.42%-764.96万
研发费用 9.15%2,449.78万-1.27%1,538.18万-6.85%712.04万9.81%3,293.37万12.28%2,244.4万19.76%1,557.96万27.76%764.41万18.44%2,999.13万28.15%1,998.98万24.27%1,300.9万
信用减值损失 52.08%-173.14万28.71%-204.02万7.47%-70.21万-45.80%-212.7万-129.10%-361.29万-109.62%-286.2万-116.09%-75.88万-30.08%-145.89万-90.09%-157.7万19.94%-136.53万
资产减值损失 -364.97%-4,833.65-15.83%-1,720.9263.24%-10077.41%-2,086.25141.31%1,824.2552.50%-1,485.75---272-345.78%-9,235.75---4,416.2562.03%-3,128
非经营性净收益 -2,476.74%-56.43万-3.85%-142.97万-145.81%-8.99万-79.98%308.78万-99.80%2.37万-539.02%-137.67万-74.16%19.63万261.44%1,542.75万258.42%1,175.45万-114.14%-21.54万
公允价值变动净收益 ----------------------48.39万----------122.74万----
投资净收益 -90.49%17.64万---------73.71%269.73万-71.87%185.51万----------1,026.12万--659.44万----
资产处置收益 -------------------------------2.94万--------
其他收益 -44.06%99.55万-38.94%61.23万-35.91%61.23万-62.19%251.96万-67.73%177.97万-13.02%100.28万-14.00%95.53万23.72%666.38万34.19%551.41万-64.38%115.3万
营业利润 -13.61%4,454.18万-22.79%3,732.39万-37.49%942.31万54.70%8,259.95万36.55%5,155.62万234.52%4,833.82万213.78%1,507.37万-39.41%5,339.26万-21.17%3,775.76万-60.13%1,444.99万
加:营业外收入 -86.32%905-42.33%585----96.39%5,302.62289.08%6,614.36-40.33%1,014.36-----84.18%2,700-87.34%1,700-84.44%1,700
减:营业外支出 820.40%42.8万--2.8万--2.8万-20.00%40万--4.65万--------1,150.00%50万--------
利润总额 -14.37%4,411.47万-22.84%3,729.65万-37.67%939.51万55.41%8,220.48万36.43%5,151.63万234.49%4,833.92万213.78%1,507.37万-39.96%5,289.53万-21.13%3,775.93万-60.14%1,445.16万
减:所得税费用 -33.22%226.17万-32.44%242.78万-57.28%28.81万83.19%556.7万77.12%338.67万1,506.84%359.38万1,098.80%67.43万-58.81%303.9万-43.00%191.21万-92.20%22.37万
净利润 -13.04%4,185.3万-22.07%3,486.87万-36.75%910.7万53.72%7,663.77万34.26%4,812.96万214.49%4,474.54万195.59%1,439.94万-38.24%4,985.63万-19.48%3,584.72万-57.39%1,422.79万
持续经营净利润 -13.04%4,185.3万-22.07%3,486.87万-36.75%910.7万53.72%7,663.77万34.26%4,812.96万214.49%4,474.54万195.59%1,439.94万-38.24%4,985.63万-19.48%3,584.72万-57.39%1,422.79万
归属于母公司所有者的净利润 -13.04%4,185.3万-22.07%3,486.87万-36.75%910.7万53.72%7,663.77万34.26%4,812.96万214.49%4,474.54万195.59%1,439.94万-38.24%4,985.63万-19.48%3,584.72万-57.39%1,422.79万
每股收益
基本每股收益 -12.90%0.27-20.69%0.23-33.33%0.0656.25%0.534.78%0.31222.22%0.29200.00%0.09-52.94%0.32-41.03%0.23-68.97%0.09
稀释每股收益 -12.90%0.27-20.69%0.23-33.33%0.0656.25%0.534.78%0.31222.22%0.29200.00%0.09-52.94%0.32-41.03%0.23-68.97%0.09
其他综合收益
综合收益总额 -13.04%4,185.3万-22.07%3,486.87万-36.75%910.7万53.72%7,663.77万34.26%4,812.96万214.49%4,474.54万195.59%1,439.94万-38.24%4,985.63万-19.48%3,584.72万-57.39%1,422.79万
归属于母公司所有者的综合收益总额 -13.04%4,185.3万-22.07%3,486.87万-36.75%910.7万53.72%7,663.77万34.26%4,812.96万214.49%4,474.54万195.59%1,439.94万-38.24%4,985.63万-19.48%3,584.72万-57.39%1,422.79万
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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