沪深市场个股详情

603232 格尔软件

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等待开盘 07/02 09:30 (北京)
24.15亿总市值89.22市盈率TTM

格尔软件关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
-29.24%4,854.28万
-14.89%5.61亿
-28.83%3.31亿
-44.95%1.63亿
-49.99%6,859.83万
7.93%6.6亿
61.80%4.66亿
67.19%2.96亿
87.55%1.37亿
37.38%6.11亿
营业收入
-29.24%4,854.28万
-14.89%5.61亿
-28.83%3.31亿
-44.95%1.63亿
-49.99%6,859.83万
7.93%6.6亿
61.80%4.66亿
67.19%2.96亿
87.55%1.37亿
37.38%6.11亿
其他业务收入
----
--0
----
--0
----
--0
----
--0
----
--0
营业总成本
-13.06%1.08亿
-17.98%5.77亿
-25.17%4.05亿
-30.79%2.51亿
-38.76%1.24亿
21.56%7.03亿
57.58%5.41亿
64.70%3.62亿
95.91%2.03亿
47.90%5.78亿
营业成本
-15.29%3,117.17万
-25.67%2.95亿
-32.30%1.92亿
-51.13%9,042.22万
-61.14%3,679.63万
34.44%3.97亿
132.18%2.84亿
162.38%1.85亿
403.31%9,467.86万
47.48%2.95亿
营业税金及附加
44.01%54.86万
-9.64%366.96万
-13.93%186.98万
-8.97%131.25万
-18.54%38.09万
-27.35%406.09万
-29.51%217.24万
-21.88%144.18万
-33.34%46.76万
36.52%558.99万
销售费用
-30.99%1,736.84万
29.88%8,333.8万
-8.80%5,687.12万
10.84%4,733.26万
10.33%2,516.9万
4.81%6,416.47万
26.63%6,236.13万
25.42%4,270.46万
12.32%2,281.35万
34.41%6,122.26万
管理费用
-25.77%3,565.83万
-22.86%1.14亿
-25.76%9,048.45万
-16.77%6,936.03万
-12.94%4,803.7万
31.01%1.47亿
17.78%1.22亿
26.89%8,333.18万
27.17%5,517.51万
68.72%1.12亿
财务费用
94.85%-11.6万
-1,084.63%-379.49万
-818.54%-314.28万
-1,204.91%-248.09万
-2,042.00%-225.41万
84.25%-32.03万
83.28%-34.22万
88.89%-19.01万
92.28%-10.52万
2.99%-203.36万
-利息费用
--10.14万
2.67%27.46万
--14.61万
560.03%11.38万
----
395.72%26.74万
----
--1.72万
----
--5.39万
-利息收入
88.96%-25.43万
-519.61%-417.06万
-693.06%-335.95万
-1,662.95%-264.64万
-24.53%-230.32万
69.83%-67.31万
80.18%-42.36万
91.41%-15.01万
-33.54%-184.95万
-0.34%-223.1万
研发费用
45.74%2,323.77万
-6.85%8,511.55万
-6.33%6,651.02万
-10.44%4,485万
-46.10%1,594.5万
-13.99%9,137.7万
5.58%7,100.4万
0.84%5,007.6万
37.12%2,958.01万
38.17%1.06亿
信用减值损失
127.81%14.66万
89.37%-222.66万
-1,206.08%-786.66万
-4,126.07%-613.15万
-202.77%-52.71万
-704.81%-2,095.29万
464.23%71.12万
372.85%15.23万
-37.82%51.29万
80.47%-260.35万
资产减值损失
----
60.00%-212.39万
----
----
----
---530.97万
----
----
----
----
非经营性净收益
-45.90%737.74万
77.28%6,004.59万
25.65%4,054.03万
70.64%3,671.03万
48.35%1,363.74万
-41.18%3,387.15万
-0.38%3,226.47万
11.30%2,151.35万
19.43%919.28万
652.28%5,758.68万
公允价值变动净收益
102.94%3.94万
59.28%2,921.5万
1,688.89%2,076.61万
1,999.34%1,962.17万
-157.29%-133.88万
27.19%1,834.16万
134.17%116.08万
-85.17%93.47万
-198.78%-52.04万
143.07%1,442.09万
投资净收益
-49.56%424.71万
-13.43%2,220.15万
-30.22%1,555.36万
3.54%1,393.88万
30.92%842.01万
-24.09%2,564.58万
-17.39%2,228.92万
63.21%1,346.16万
4.40%643.14万
215.67%3,378.35万
-其中:对联营合营企业的投资收益
-117.34%-122.36万
53.86%-193.43万
29.17%-226.46万
96.30%-5.13万
33.40%-56.3万
-2,614.02%-419.23万
-260.69%-319.73万
-404.89%-138.75万
-177.86%-84.53万
-103.05%-15.45万
资产处置收益
----
----
----
----
----
--20.71万
----
----
----
----
其他收益
-58.43%294.44万
-18.57%1,297.98万
49.16%1,208.72万
33.26%928.12万
155.82%708.31万
32.99%1,593.97万
-10.36%810.34万
44.40%696.5万
1,491.13%276.88万
161.02%1,198.58万
营业利润
-24.16%-5,194.84万
561.59%4,471.01万
23.68%-3,277.61万
-14.01%-5,115.01万
25.63%-4,183.84万
-110.73%-968.62万
-86.36%-4,294.36万
-89.63%-4,486.45万
-149.04%-5,625.92万
47.06%9,028.5万
加:营业外收入
--4,861.29
-13.06%9.22万
715,071.26%6,221.99
69,057.47%601.67
----
-91.69%10.6万
-100.00%0.87
-100.00%0.87
----
-54.08%127.53万
减:营业外支出
----
-61.57%186.63万
2,278.37%15.92万
1,013.34%1.91万
-97.08%50.14
785.24%485.62万
-98.64%6,691.9
-98.29%1,717.74
9,180.06%1,717.74
201.44%54.86万
利润总额
-24.15%-5,194.35万
397.42%4,293.59万
23.33%-3,292.9万
-14.05%-5,116.86万
25.63%-4,183.85万
-115.86%-1,443.64万
-116.59%-4,295.03万
-89.27%-4,486.62万
-150.31%-5,626.09万
42.23%9,101.17万
减:所得税费用
-940.74%-22.11万
220.29%635.42万
-42.00%482.63万
-99.43%2.08万
122.90%2.63万
-147.16%-528.23万
185.33%832.06万
177.91%364.11万
-107.79%-11.49万
58.44%1,120.03万
净利润
FPtoL-5,172.24万
FLtoP3,658.17万
FPtoL-3,775.53万
FPtoL-5,118.94万
FPtoL-4,186.48万
SL-915.4万
FPtoL-5,127.08万
FPtoL-4,850.72万
FPtoL-5,614.6万
40.22%7,981.14万
持续经营净利润
-23.55%-5,172.24万
499.62%3,658.17万
26.36%-3,775.53万
-5.53%-5,118.94万
25.44%-4,186.48万
-111.47%-915.4万
-125.41%-5,127.08万
-93.91%-4,850.72万
-134.42%-5,614.6万
40.22%7,981.14万
减:少数股东损益
-3.96%-22.14万
13.03%-38.4万
45.85%-34.73万
23.50%-31.43万
2.63%-21.3万
-528.36%-44.15万
-716.91%-64.14万
-268.54%-41.09万
-354.39%-21.87万
165.27%10.31万
归属于母公司所有者的净利润
-23.65%-5,150.1万
524.28%3,696.57万
26.11%-3,740.8万
-5.78%-5,087.51万
25.53%-4,165.18万
-110.93%-871.25万
-121.57%-5,062.95万
-93.13%-4,809.64万
-133.98%-5,592.73万
39.65%7,970.83万
每股收益
基本每股收益
-22.22%-0.22
500.00%0.16
27.27%-0.16
-4.76%-0.22
25.00%-0.18
-111.76%-0.04
-120.00%-0.22
-90.91%-0.21
-140.00%-0.24
36.00%0.34
稀释每股收益
-22.22%-0.22
500.00%0.16
27.27%-0.16
-4.76%-0.22
25.00%-0.18
-111.76%-0.04
-120.00%-0.22
-90.91%-0.21
-140.00%-0.24
36.00%0.34
其他综合收益
1,222.76%107.94万
-779.15%-49.81万
56.38%-36.24万
72.54%-36.96万
84.92%-9.61万
-100.99%-5.67万
78.62%-83.08万
62.57%-134.57万
-1,828.34%-63.75万
199.93%574.24万
归属于母公司所有者的其他综合收益总额
1,222.76%107.94万
-779.15%-49.81万
56.38%-36.24万
72.54%-36.96万
84.92%-9.61万
-100.99%-5.67万
78.62%-83.08万
62.57%-134.57万
-1,828.34%-63.75万
199.93%574.24万
综合收益总额
-20.69%-5,064.3万
491.76%3,608.36万
26.84%-3,811.77万
-3.42%-5,155.9万
26.10%-4,196.09万
-110.77%-921.07万
-95.64%-5,210.16万
-74.25%-4,985.29万
-137.45%-5,678.35万
67.18%8,555.38万
归属于母公司所有者的综合收益总额
-20.78%-5,042.17万
515.86%3,646.76万
26.60%-3,777.04万
-3.65%-5,124.47万
26.19%-4,174.8万
-110.26%-876.92万
-92.48%-5,146.03万
-73.49%-4,944.21万
-137.01%-5,656.48万
66.47%8,545.08万
归属于少数股东的综合收益总额
-3.96%-22.14万
13.03%-38.4万
45.85%-34.73万
23.50%-31.43万
2.63%-21.3万
-528.36%-44.15万
-716.91%-64.14万
-268.54%-41.09万
-354.39%-21.87万
165.27%10.31万
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
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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上会会计师事务所(特殊普通合伙)
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上会会计师事务所(特殊普通合伙)
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上会会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
营业总收入 -29.24%4,854.28万-14.89%5.61亿-28.83%3.31亿-44.95%1.63亿-49.99%6,859.83万7.93%6.6亿61.80%4.66亿67.19%2.96亿87.55%1.37亿37.38%6.11亿
营业收入 -29.24%4,854.28万-14.89%5.61亿-28.83%3.31亿-44.95%1.63亿-49.99%6,859.83万7.93%6.6亿61.80%4.66亿67.19%2.96亿87.55%1.37亿37.38%6.11亿
其他业务收入 ------0------0------0------0------0
营业总成本 -13.06%1.08亿-17.98%5.77亿-25.17%4.05亿-30.79%2.51亿-38.76%1.24亿21.56%7.03亿57.58%5.41亿64.70%3.62亿95.91%2.03亿47.90%5.78亿
营业成本 -15.29%3,117.17万-25.67%2.95亿-32.30%1.92亿-51.13%9,042.22万-61.14%3,679.63万34.44%3.97亿132.18%2.84亿162.38%1.85亿403.31%9,467.86万47.48%2.95亿
营业税金及附加 44.01%54.86万-9.64%366.96万-13.93%186.98万-8.97%131.25万-18.54%38.09万-27.35%406.09万-29.51%217.24万-21.88%144.18万-33.34%46.76万36.52%558.99万
销售费用 -30.99%1,736.84万29.88%8,333.8万-8.80%5,687.12万10.84%4,733.26万10.33%2,516.9万4.81%6,416.47万26.63%6,236.13万25.42%4,270.46万12.32%2,281.35万34.41%6,122.26万
管理费用 -25.77%3,565.83万-22.86%1.14亿-25.76%9,048.45万-16.77%6,936.03万-12.94%4,803.7万31.01%1.47亿17.78%1.22亿26.89%8,333.18万27.17%5,517.51万68.72%1.12亿
财务费用 94.85%-11.6万-1,084.63%-379.49万-818.54%-314.28万-1,204.91%-248.09万-2,042.00%-225.41万84.25%-32.03万83.28%-34.22万88.89%-19.01万92.28%-10.52万2.99%-203.36万
-利息费用 --10.14万2.67%27.46万--14.61万560.03%11.38万----395.72%26.74万------1.72万------5.39万
-利息收入 88.96%-25.43万-519.61%-417.06万-693.06%-335.95万-1,662.95%-264.64万-24.53%-230.32万69.83%-67.31万80.18%-42.36万91.41%-15.01万-33.54%-184.95万-0.34%-223.1万
研发费用 45.74%2,323.77万-6.85%8,511.55万-6.33%6,651.02万-10.44%4,485万-46.10%1,594.5万-13.99%9,137.7万5.58%7,100.4万0.84%5,007.6万37.12%2,958.01万38.17%1.06亿
信用减值损失 127.81%14.66万89.37%-222.66万-1,206.08%-786.66万-4,126.07%-613.15万-202.77%-52.71万-704.81%-2,095.29万464.23%71.12万372.85%15.23万-37.82%51.29万80.47%-260.35万
资产减值损失 ----60.00%-212.39万---------------530.97万----------------
非经营性净收益 -45.90%737.74万77.28%6,004.59万25.65%4,054.03万70.64%3,671.03万48.35%1,363.74万-41.18%3,387.15万-0.38%3,226.47万11.30%2,151.35万19.43%919.28万652.28%5,758.68万
公允价值变动净收益 102.94%3.94万59.28%2,921.5万1,688.89%2,076.61万1,999.34%1,962.17万-157.29%-133.88万27.19%1,834.16万134.17%116.08万-85.17%93.47万-198.78%-52.04万143.07%1,442.09万
投资净收益 -49.56%424.71万-13.43%2,220.15万-30.22%1,555.36万3.54%1,393.88万30.92%842.01万-24.09%2,564.58万-17.39%2,228.92万63.21%1,346.16万4.40%643.14万215.67%3,378.35万
-其中:对联营合营企业的投资收益 -117.34%-122.36万53.86%-193.43万29.17%-226.46万96.30%-5.13万33.40%-56.3万-2,614.02%-419.23万-260.69%-319.73万-404.89%-138.75万-177.86%-84.53万-103.05%-15.45万
资产处置收益 ----------------------20.71万----------------
其他收益 -58.43%294.44万-18.57%1,297.98万49.16%1,208.72万33.26%928.12万155.82%708.31万32.99%1,593.97万-10.36%810.34万44.40%696.5万1,491.13%276.88万161.02%1,198.58万
营业利润 -24.16%-5,194.84万561.59%4,471.01万23.68%-3,277.61万-14.01%-5,115.01万25.63%-4,183.84万-110.73%-968.62万-86.36%-4,294.36万-89.63%-4,486.45万-149.04%-5,625.92万47.06%9,028.5万
加:营业外收入 --4,861.29-13.06%9.22万715,071.26%6,221.9969,057.47%601.67-----91.69%10.6万-100.00%0.87-100.00%0.87-----54.08%127.53万
减:营业外支出 -----61.57%186.63万2,278.37%15.92万1,013.34%1.91万-97.08%50.14785.24%485.62万-98.64%6,691.9-98.29%1,717.749,180.06%1,717.74201.44%54.86万
利润总额 -24.15%-5,194.35万397.42%4,293.59万23.33%-3,292.9万-14.05%-5,116.86万25.63%-4,183.85万-115.86%-1,443.64万-116.59%-4,295.03万-89.27%-4,486.62万-150.31%-5,626.09万42.23%9,101.17万
减:所得税费用 -940.74%-22.11万220.29%635.42万-42.00%482.63万-99.43%2.08万122.90%2.63万-147.16%-528.23万185.33%832.06万177.91%364.11万-107.79%-11.49万58.44%1,120.03万
净利润 FPtoL-5,172.24万FLtoP3,658.17万FPtoL-3,775.53万FPtoL-5,118.94万FPtoL-4,186.48万SL-915.4万FPtoL-5,127.08万FPtoL-4,850.72万FPtoL-5,614.6万40.22%7,981.14万
持续经营净利润 -23.55%-5,172.24万499.62%3,658.17万26.36%-3,775.53万-5.53%-5,118.94万25.44%-4,186.48万-111.47%-915.4万-125.41%-5,127.08万-93.91%-4,850.72万-134.42%-5,614.6万40.22%7,981.14万
减:少数股东损益 -3.96%-22.14万13.03%-38.4万45.85%-34.73万23.50%-31.43万2.63%-21.3万-528.36%-44.15万-716.91%-64.14万-268.54%-41.09万-354.39%-21.87万165.27%10.31万
归属于母公司所有者的净利润 -23.65%-5,150.1万524.28%3,696.57万26.11%-3,740.8万-5.78%-5,087.51万25.53%-4,165.18万-110.93%-871.25万-121.57%-5,062.95万-93.13%-4,809.64万-133.98%-5,592.73万39.65%7,970.83万
每股收益
基本每股收益 -22.22%-0.22500.00%0.1627.27%-0.16-4.76%-0.2225.00%-0.18-111.76%-0.04-120.00%-0.22-90.91%-0.21-140.00%-0.2436.00%0.34
稀释每股收益 -22.22%-0.22500.00%0.1627.27%-0.16-4.76%-0.2225.00%-0.18-111.76%-0.04-120.00%-0.22-90.91%-0.21-140.00%-0.2436.00%0.34
其他综合收益 1,222.76%107.94万-779.15%-49.81万56.38%-36.24万72.54%-36.96万84.92%-9.61万-100.99%-5.67万78.62%-83.08万62.57%-134.57万-1,828.34%-63.75万199.93%574.24万
归属于母公司所有者的其他综合收益总额 1,222.76%107.94万-779.15%-49.81万56.38%-36.24万72.54%-36.96万84.92%-9.61万-100.99%-5.67万78.62%-83.08万62.57%-134.57万-1,828.34%-63.75万199.93%574.24万
综合收益总额 -20.69%-5,064.3万491.76%3,608.36万26.84%-3,811.77万-3.42%-5,155.9万26.10%-4,196.09万-110.77%-921.07万-95.64%-5,210.16万-74.25%-4,985.29万-137.45%-5,678.35万67.18%8,555.38万
归属于母公司所有者的综合收益总额 -20.78%-5,042.17万515.86%3,646.76万26.60%-3,777.04万-3.65%-5,124.47万26.19%-4,174.8万-110.26%-876.92万-92.48%-5,146.03万-73.49%-4,944.21万-137.01%-5,656.48万66.47%8,545.08万
归属于少数股东的综合收益总额 -3.96%-22.14万13.03%-38.4万45.85%-34.73万23.50%-31.43万2.63%-21.3万-528.36%-44.15万-716.91%-64.14万-268.54%-41.09万-354.39%-21.87万165.27%10.31万
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 --上会会计师事务所(特殊普通合伙)------上会会计师事务所(特殊普通合伙)------上会会计师事务所(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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