沪深市场个股详情

603383 顶点软件

添加自选
  • 39.99
  • +1.51+3.92%
休市中 11/29 15:00 (北京)
82.13亿总市值38.27市盈率TTM

顶点软件关键统计数据

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
-8.00%4.21亿
-4.93%2.67亿
5.34%1.38亿
19.10%7.44亿
17.76%4.57亿
22.03%2.81亿
32.15%1.31亿
24.19%6.25亿
22.29%3.88亿
17.11%2.3亿
营业收入
-8.00%4.21亿
-4.93%2.67亿
5.34%1.38亿
19.10%7.44亿
17.76%4.57亿
22.03%2.81亿
32.15%1.31亿
24.19%6.25亿
22.29%3.88亿
17.11%2.3亿
其他业务收入
----
--0
----
--0
----
--0
----
--0
----
--0
营业总成本
-4.15%3.49亿
-2.37%2.4亿
6.74%1.3亿
13.47%5.4亿
9.61%3.64亿
16.20%2.46亿
16.76%1.21亿
23.58%4.76亿
27.59%3.32亿
27.75%2.12亿
营业成本
-8.20%1.24亿
-5.11%8,222.08万
24.74%4,276.62万
12.88%2.29亿
-0.27%1.35亿
17.61%8,664.57万
18.69%3,428.36万
31.79%2.03亿
40.05%1.35亿
28.91%7,367.29万
营业税金及附加
-13.46%389.65万
-15.77%222.65万
-11.58%99.41万
9.69%870.95万
17.55%450.26万
16.52%264.34万
17.72%112.43万
19.37%793.99万
16.60%383.02万
22.51%226.87万
销售费用
-9.18%4,541.91万
-7.52%3,614.33万
-2.69%2,565.31万
27.38%6,386.47万
32.92%5,001.14万
40.70%3,908.08万
58.65%2,636.28万
9.29%5,013.76万
14.56%3,762.62万
20.62%2,777.69万
管理费用
-6.53%7,075.05万
-7.80%4,874.53万
-14.24%2,400.47万
5.08%1.01亿
0.15%7,569.13万
0.73%5,287.04万
-11.17%2,799.22万
39.24%9,627.96万
46.53%7,558万
53.30%5,248.61万
财务费用
2.32%-1,134.42万
3.26%-892.22万
-5.14%-495.88万
21.55%-1,597.09万
23.00%-1,161.36万
-1.55%-922.29万
-5.40%-471.62万
-43.73%-2,035.92万
-50.37%-1,508.32万
-46.21%-908.22万
-利息收入
2.04%-1,151.29万
2.58%-908.08万
-4.90%-498.73万
21.27%-1,612.24万
22.61%-1,175.27万
-1.68%-932.16万
-5.86%-475.45万
-42.75%-2,047.78万
-48.97%-1,518.54万
-44.31%-916.79万
研发费用
5.26%1.16亿
7.79%7,976.17万
13.15%4,104.39万
10.19%1.53亿
16.48%1.11亿
14.56%7,399.78万
19.28%3,627.46万
12.39%1.39亿
10.33%9,499.19万
16.03%6,459.26万
信用减值损失
73.59%-76.58万
18.34%-121.34万
-37.00%-121.51万
27.20%-144.81万
-38.35%-289.95万
27.30%-148.58万
33.11%-88.69万
-91.34%-198.9万
30.44%-209.57万
-4.62%-204.36万
非经营性净收益
-12.98%2,490.73万
-38.73%1,315.78万
-21.94%900.99万
78.04%4,578.94万
97.81%2,862.16万
97.30%2,147.57万
150.78%1,154.26万
-16.33%2,571.86万
-35.98%1,446.91万
-31.04%1,088.46万
公允价值变动净收益
72.22%242.85万
-52.45%57.57万
-65.83%42.87万
-28.35%89.42万
199.76%141.02万
220.12%121.09万
217.98%125.44万
20.92%124.8万
-164.13%-141.36万
-72.46%37.83万
投资净收益
-30.94%534.9万
-3.91%430.15万
-26.74%210.35万
180.17%1,049.75万
70.45%774.6万
36.78%447.63万
55.20%287.14万
-56.20%374.68万
-42.94%454.43万
-46.92%327.26万
-其中:对联营合营企业的投资收益
4.53%-279.33万
-22.80%-173.33万
-82.59%-74.89万
-35.34%-323.11万
-7.54%-292.59万
20.62%-141.15万
60.95%-41.02万
3.22%-238.74万
-71.15%-272.07万
-71.17%-177.82万
资产处置收益
---3.56万
----
----
---1.33万
----
----
----
----
----
----
其他收益
-19.83%1,793.11万
-45.04%949.4万
-7.36%769.28万
57.88%3,585.91万
66.48%2,236.51万
86.20%1,727.42万
61.49%830.37万
2.39%2,271.27万
-13.00%1,343.41万
-8.98%927.74万
营业利润
-20.68%9,660.3万
-29.08%3,977.54万
-17.92%1,712.23万
43.20%2.5亿
72.51%1.22亿
92.51%5,608.87万
4,775.75%2,086.06万
17.39%1.74亿
-11.53%7,059.86万
-37.24%2,913.59万
加:营业外收入
----
----
----
--55.8万
--55.8万
--55.8万
--1.35万
----
----
----
减:营业外支出
-72.92%10.94万
-73.17%10.84万
-97.24%8,376.18
167.81%64.42万
303.87%40.39万
303.87%40.39万
--30.39万
-49.61%24.05万
-14.87%10万
-14.87%10万
利润总额
-20.87%9,649.36万
-29.47%3,966.71万
-16.80%1,711.39万
43.35%2.5亿
72.98%1.22亿
93.70%5,624.28万
4,710.66%2,057.02万
17.60%1.74亿
-11.52%7,049.86万
-37.29%2,903.59万
减:所得税费用
-203.72%-276.38万
-108.46%-778.87万
606.19%297.25万
48.29%1,455.9万
2,423.82%266.46万
-7.85%-373.64万
22.92%-58.72万
14.02%981.76万
-102.94%-11.47万
-246.78%-346.45万
净利润
-16.79%9,925.74万
-20.88%4,745.58万
-33.16%1,414.14万
43.05%2.35亿
68.92%1.19亿
84.55%5,997.92万
6,600.88%2,115.74万
17.82%1.64亿
-6.82%7,061.32万
-26.04%3,250.04万
持续经营净利润
-16.79%9,925.74万
-20.88%4,745.58万
-33.16%1,414.14万
43.05%2.35亿
68.92%1.19亿
84.55%5,997.92万
6,600.88%2,115.74万
17.82%1.64亿
-6.82%7,061.32万
-26.04%3,250.04万
减:少数股东损益
-196.84%-197.78万
28.50%-132.66万
-111.05%-206.69万
193.26%168.14万
76.51%-66.63万
35.45%-185.54万
45.45%-97.94万
-191.74%-180.29万
-4,081.05%-283.6万
-1,508.03%-287.45万
归属于母公司所有者的净利润
-15.60%1.01亿
-21.11%4,878.24万
-26.78%1,620.84万
40.49%2.33亿
63.31%1.2亿
74.80%6,183.46万
948.63%2,213.68万
20.82%1.66亿
-3.17%7,344.93万
-19.12%3,537.49万
每股收益
基本每股收益
-15.25%0.5
-22.58%0.24
-23.08%0.1
39.39%1.38
34.09%0.59
47.62%0.31
1,200.00%0.13
20.73%0.99
-2.40%0.44
-19.23%0.21
稀释每股收益
-15.52%0.49
-20.00%0.24
-30.77%0.09
39.80%1.37
34.88%0.58
42.86%0.3
1,200.00%0.13
19.51%0.98
-4.61%0.43
-19.23%0.21
其他综合收益
综合收益总额
-16.79%9,925.74万
-20.88%4,745.58万
-33.16%1,414.14万
43.05%2.35亿
68.92%1.19亿
84.55%5,997.92万
6,600.88%2,115.74万
17.82%1.64亿
-6.82%7,061.32万
-26.04%3,250.04万
归属于母公司所有者的综合收益总额
-15.60%1.01亿
-21.11%4,878.24万
-26.78%1,620.84万
40.49%2.33亿
63.31%1.2亿
74.80%6,183.46万
948.63%2,213.68万
20.82%1.66亿
-3.17%7,344.93万
-19.12%3,537.49万
归属于少数股东的综合收益总额
-196.84%-197.78万
28.50%-132.66万
-111.05%-206.69万
193.26%168.14万
76.51%-66.63万
35.45%-185.54万
45.45%-97.94万
-191.74%-180.29万
-4,081.05%-283.6万
-1,508.03%-287.45万
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
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--
--
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)
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--
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致同会计师事务所(特殊普通合伙)
--
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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 -8.00%4.21亿-4.93%2.67亿5.34%1.38亿19.10%7.44亿17.76%4.57亿22.03%2.81亿32.15%1.31亿24.19%6.25亿22.29%3.88亿17.11%2.3亿
营业收入 -8.00%4.21亿-4.93%2.67亿5.34%1.38亿19.10%7.44亿17.76%4.57亿22.03%2.81亿32.15%1.31亿24.19%6.25亿22.29%3.88亿17.11%2.3亿
其他业务收入 ------0------0------0------0------0
营业总成本 -4.15%3.49亿-2.37%2.4亿6.74%1.3亿13.47%5.4亿9.61%3.64亿16.20%2.46亿16.76%1.21亿23.58%4.76亿27.59%3.32亿27.75%2.12亿
营业成本 -8.20%1.24亿-5.11%8,222.08万24.74%4,276.62万12.88%2.29亿-0.27%1.35亿17.61%8,664.57万18.69%3,428.36万31.79%2.03亿40.05%1.35亿28.91%7,367.29万
营业税金及附加 -13.46%389.65万-15.77%222.65万-11.58%99.41万9.69%870.95万17.55%450.26万16.52%264.34万17.72%112.43万19.37%793.99万16.60%383.02万22.51%226.87万
销售费用 -9.18%4,541.91万-7.52%3,614.33万-2.69%2,565.31万27.38%6,386.47万32.92%5,001.14万40.70%3,908.08万58.65%2,636.28万9.29%5,013.76万14.56%3,762.62万20.62%2,777.69万
管理费用 -6.53%7,075.05万-7.80%4,874.53万-14.24%2,400.47万5.08%1.01亿0.15%7,569.13万0.73%5,287.04万-11.17%2,799.22万39.24%9,627.96万46.53%7,558万53.30%5,248.61万
财务费用 2.32%-1,134.42万3.26%-892.22万-5.14%-495.88万21.55%-1,597.09万23.00%-1,161.36万-1.55%-922.29万-5.40%-471.62万-43.73%-2,035.92万-50.37%-1,508.32万-46.21%-908.22万
-利息收入 2.04%-1,151.29万2.58%-908.08万-4.90%-498.73万21.27%-1,612.24万22.61%-1,175.27万-1.68%-932.16万-5.86%-475.45万-42.75%-2,047.78万-48.97%-1,518.54万-44.31%-916.79万
研发费用 5.26%1.16亿7.79%7,976.17万13.15%4,104.39万10.19%1.53亿16.48%1.11亿14.56%7,399.78万19.28%3,627.46万12.39%1.39亿10.33%9,499.19万16.03%6,459.26万
信用减值损失 73.59%-76.58万18.34%-121.34万-37.00%-121.51万27.20%-144.81万-38.35%-289.95万27.30%-148.58万33.11%-88.69万-91.34%-198.9万30.44%-209.57万-4.62%-204.36万
非经营性净收益 -12.98%2,490.73万-38.73%1,315.78万-21.94%900.99万78.04%4,578.94万97.81%2,862.16万97.30%2,147.57万150.78%1,154.26万-16.33%2,571.86万-35.98%1,446.91万-31.04%1,088.46万
公允价值变动净收益 72.22%242.85万-52.45%57.57万-65.83%42.87万-28.35%89.42万199.76%141.02万220.12%121.09万217.98%125.44万20.92%124.8万-164.13%-141.36万-72.46%37.83万
投资净收益 -30.94%534.9万-3.91%430.15万-26.74%210.35万180.17%1,049.75万70.45%774.6万36.78%447.63万55.20%287.14万-56.20%374.68万-42.94%454.43万-46.92%327.26万
-其中:对联营合营企业的投资收益 4.53%-279.33万-22.80%-173.33万-82.59%-74.89万-35.34%-323.11万-7.54%-292.59万20.62%-141.15万60.95%-41.02万3.22%-238.74万-71.15%-272.07万-71.17%-177.82万
资产处置收益 ---3.56万-----------1.33万------------------------
其他收益 -19.83%1,793.11万-45.04%949.4万-7.36%769.28万57.88%3,585.91万66.48%2,236.51万86.20%1,727.42万61.49%830.37万2.39%2,271.27万-13.00%1,343.41万-8.98%927.74万
营业利润 -20.68%9,660.3万-29.08%3,977.54万-17.92%1,712.23万43.20%2.5亿72.51%1.22亿92.51%5,608.87万4,775.75%2,086.06万17.39%1.74亿-11.53%7,059.86万-37.24%2,913.59万
加:营业外收入 --------------55.8万--55.8万--55.8万--1.35万------------
减:营业外支出 -72.92%10.94万-73.17%10.84万-97.24%8,376.18167.81%64.42万303.87%40.39万303.87%40.39万--30.39万-49.61%24.05万-14.87%10万-14.87%10万
利润总额 -20.87%9,649.36万-29.47%3,966.71万-16.80%1,711.39万43.35%2.5亿72.98%1.22亿93.70%5,624.28万4,710.66%2,057.02万17.60%1.74亿-11.52%7,049.86万-37.29%2,903.59万
减:所得税费用 -203.72%-276.38万-108.46%-778.87万606.19%297.25万48.29%1,455.9万2,423.82%266.46万-7.85%-373.64万22.92%-58.72万14.02%981.76万-102.94%-11.47万-246.78%-346.45万
净利润 -16.79%9,925.74万-20.88%4,745.58万-33.16%1,414.14万43.05%2.35亿68.92%1.19亿84.55%5,997.92万6,600.88%2,115.74万17.82%1.64亿-6.82%7,061.32万-26.04%3,250.04万
持续经营净利润 -16.79%9,925.74万-20.88%4,745.58万-33.16%1,414.14万43.05%2.35亿68.92%1.19亿84.55%5,997.92万6,600.88%2,115.74万17.82%1.64亿-6.82%7,061.32万-26.04%3,250.04万
减:少数股东损益 -196.84%-197.78万28.50%-132.66万-111.05%-206.69万193.26%168.14万76.51%-66.63万35.45%-185.54万45.45%-97.94万-191.74%-180.29万-4,081.05%-283.6万-1,508.03%-287.45万
归属于母公司所有者的净利润 -15.60%1.01亿-21.11%4,878.24万-26.78%1,620.84万40.49%2.33亿63.31%1.2亿74.80%6,183.46万948.63%2,213.68万20.82%1.66亿-3.17%7,344.93万-19.12%3,537.49万
每股收益
基本每股收益 -15.25%0.5-22.58%0.24-23.08%0.139.39%1.3834.09%0.5947.62%0.311,200.00%0.1320.73%0.99-2.40%0.44-19.23%0.21
稀释每股收益 -15.52%0.49-20.00%0.24-30.77%0.0939.80%1.3734.88%0.5842.86%0.31,200.00%0.1319.51%0.98-4.61%0.43-19.23%0.21
其他综合收益
综合收益总额 -16.79%9,925.74万-20.88%4,745.58万-33.16%1,414.14万43.05%2.35亿68.92%1.19亿84.55%5,997.92万6,600.88%2,115.74万17.82%1.64亿-6.82%7,061.32万-26.04%3,250.04万
归属于母公司所有者的综合收益总额 -15.60%1.01亿-21.11%4,878.24万-26.78%1,620.84万40.49%2.33亿63.31%1.2亿74.80%6,183.46万948.63%2,213.68万20.82%1.66亿-3.17%7,344.93万-19.12%3,537.49万
归属于少数股东的综合收益总额 -196.84%-197.78万28.50%-132.66万-111.05%-206.69万193.26%168.14万76.51%-66.63万35.45%-185.54万45.45%-97.94万-191.74%-180.29万-4,081.05%-283.6万-1,508.03%-287.45万
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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