沪深市场个股详情

603927 中科软

添加自选
  • 23.40
  • -0.56-2.34%
休市中 12/13 15:00 (北京)
194.46亿总市值33.86市盈率TTM

中科软关键统计数据

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
5.19%41.24亿
7.17%28.19亿
0.91%12.87亿
-3.01%65.03亿
0.74%39.21亿
2.67%26.31亿
2.39%12.76亿
6.74%67.05亿
-1.47%38.92亿
-1.93%25.62亿
营业收入
5.19%41.24亿
7.17%28.19亿
0.91%12.87亿
-3.01%65.03亿
0.74%39.21亿
2.67%26.31亿
2.39%12.76亿
6.74%67.05亿
-1.47%38.92亿
-1.93%25.62亿
其他业务收入
----
7.64%755.75万
----
0.68%1,411.02万
----
2.98%702.12万
----
-8.34%1,401.47万
----
-9.87%681.8万
营业总成本
8.21%38.5亿
9.48%26.49亿
-0.28%12.44亿
-3.68%58.18亿
-0.53%35.58亿
2.14%24.2亿
0.97%12.48亿
6.41%60.41亿
-2.40%35.77亿
-2.39%23.69亿
营业成本
11.93%28.84亿
13.98%19.95亿
2.27%8.89亿
-6.13%44.5亿
-2.83%25.77亿
0.36%17.5亿
3.50%8.69亿
7.08%47.41亿
-4.83%26.52亿
-5.11%17.44亿
营业税金及附加
13.20%1,931.28万
15.74%1,196.89万
28.03%458.73万
-2.37%3,336.16万
-6.55%1,706.15万
-6.30%1,034.13万
-28.67%358.29万
0.19%3,416.99万
-0.26%1,825.65万
-10.06%1,103.64万
销售费用
-3.21%2.35亿
-4.91%1.61亿
-12.59%7,753.03万
1.04%3.27亿
4.68%2.43亿
3.01%1.69亿
-1.25%8,870.21万
3.07%3.23亿
2.30%2.32亿
1.43%1.64亿
管理费用
17.82%6,594.91万
22.66%4,573.17万
23.56%2,230.88万
18.06%1.06亿
2.04%5,597.52万
0.35%3,728.19万
-14.42%1,805.54万
11.99%8,954.77万
13.52%5,485.82万
9.70%3,715.34万
财务费用
56.46%-1,576.62万
42.49%-1,332.88万
58.71%-691.42万
13.15%-4,025.77万
0.29%-3,621.24万
25.80%-2,317.74万
-125.75%-1,674.54万
-117.80%-4,635.43万
-101.02%-3,631.59万
-141.40%-3,123.75万
-利息费用
-39.07%80.97万
-29.58%58.08万
-42.05%34.18万
34.25%172.63万
24.55%132.89万
16.93%82.48万
33.84%58.98万
-30.61%128.59万
-9.15%106.69万
-7.49%70.54万
-利息收入
53.00%-1,874.35万
39.47%-1,422.63万
55.73%-774.35万
7.72%-4,590.73万
-3.95%-3,988.12万
27.90%-2,350.4万
-127.73%-1,749.24万
-107.68%-4,975.05万
-95.04%-3,836.7万
-131.26%-3,260.09万
研发费用
-5.74%6.61亿
-5.64%4.49亿
-9.54%2.58亿
4.84%9.43亿
6.92%7.02亿
7.20%4.76亿
-0.83%2.85亿
6.62%8.99亿
8.82%6.56亿
12.64%4.44亿
信用减值损失
80.98%2,454.84万
182.65%2,970.76万
136.21%922.5万
-16.70%-6,717.16万
211.98%1,356.45万
237.44%1,051.04万
-21.01%390.54万
-32.62%-5,756.1万
-0.44%-1,211.37万
-193.02%-764.74万
资产减值损失
14.58%-2,976.63万
40.14%-1,881.04万
-33.50%-3,331.23万
23.18%-1,166.28万
-0.50%-3,484.89万
-17.82%-3,142.54万
-25.55%-2,495.22万
23.79%-1,518.28万
-51.93%-3,467.6万
-14.01%-2,667.14万
非经营性净收益
60.59%938.1万
547.64%2,413.15万
-56.94%-1,495.1万
-85.36%-5,040.88万
135.75%584.16万
64.85%-539.08万
-254.11%-952.65万
-95.84%-2,719.54万
-1,352.54%-1,634.24万
-3,427.11%-1,533.48万
公允价值变动净收益
97.81%-5.02万
97.79%-5.02万
38.42%-5.02万
-178.63%-361.53万
-217.61%-228.89万
-392.58%-227.35万
69.83%-8.15万
-223.48%-129.75万
-383.81%-72.07万
-193.55%-46.15万
投资净收益
27.53%-1,254.66
27.53%-1,254.66
----
106.54%656.72
-267.98%-1,731.25
-228.52%-1,731.25
-364.67%-1,800.81
-100.17%-1万
-99.98%1,030.6
111.50%1,347.07
-其中:对联营合营企业的投资收益
27.53%-1,254.66
27.53%-1,254.66
----
106.54%656.72
-267.98%-1,731.25
-228.52%-1,731.25
-364.67%-1,800.81
85.35%-1万
-99.98%1,030.6
111.50%1,347.07
资产处置收益
-3.80%-166.21万
25.80%-76.94万
64.60%-32.48万
-76.37%-224.59万
-81.57%-160.13万
-61.99%-103.69万
-55.61%-91.75万
16.14%-127.34万
-15.57%-88.19万
-30.20%-64.01万
其他收益
-47.41%1,631.25万
-25.38%1,405.51万
-24.04%951.13万
-28.76%3,428.62万
-3.22%3,101.8万
-6.21%1,883.63万
-4.42%1,252.11万
9.61%4,812.93万
5.69%3,204.9万
30.43%2,008.43万
营业利润
-23.01%2.84亿
-5.59%1.94亿
52.14%2,844.73万
-0.47%6.34亿
23.36%3.69亿
15.52%2.05亿
139.18%1,869.86万
7.83%6.37亿
5.17%2.99亿
-3.91%1.78亿
加:营业外收入
95.66%1,000.25万
-80.89%166.68万
-85.78%123.81万
141.40%1,491.43万
116.06%511.21万
472.14%872.23万
70,967.51%870.39万
0.40%617.84万
-62.04%236.6万
-35.40%152.45万
减:营业外支出
-46.44%199.36万
-55.46%159.89万
-96.74%11.15万
831.05%513.27万
854.20%372.2万
9,005.80%358.98万
13,147.29%342.34万
-12.36%55.13万
30.95%39.01万
-54.20%3.94万
利润总额
-21.13%2.92亿
-7.86%1.94亿
23.33%2,957.38万
0.18%6.44亿
23.01%3.7亿
17.42%2.1亿
207.27%2,397.92万
7.77%6.42亿
3.70%3.01亿
-4.29%1.79亿
减:所得税费用
1,669.57%197.66万
366.82%494.4万
290.59%369.54万
-359.43%-1,108.37万
97.02%-12.59万
-93.59%105.91万
59.64%94.61万
-77.08%427.23万
-180.31%-422.86万
0.50%1,652.1万
净利润
-21.69%2.9亿
-9.75%1.89亿
12.35%2,587.84万
2.59%6.55亿
21.34%3.7亿
28.70%2.09亿
219.40%2,303.31万
10.51%6.38亿
7.10%3.05亿
-4.75%1.63亿
持续经营净利润
-21.69%2.9亿
-9.75%1.89亿
12.35%2,587.84万
2.59%6.55亿
21.34%3.7亿
28.70%2.09亿
219.40%2,303.31万
10.51%6.38亿
7.10%3.05亿
-4.75%1.63亿
归属于母公司所有者的净利润
-21.69%2.9亿
-9.75%1.89亿
12.35%2,587.84万
2.59%6.55亿
21.34%3.7亿
28.70%2.09亿
219.40%2,303.31万
10.51%6.38亿
7.10%3.05亿
-4.75%1.63亿
每股收益
基本每股收益
-22.22%0.35
-8.00%0.23
0.00%0.04
2.78%1.11
-13.46%0.45
-7.41%0.25
300.00%0.04
11.34%1.08
8.33%0.52
-6.90%0.27
稀释每股收益
-22.22%0.35
----
0.00%0.04
2.78%1.11
-13.46%0.45
----
300.00%0.04
11.34%1.08
8.33%0.52
-6.90%0.27
其他综合收益
-177.85%-113.23万
-84.52%31.59万
38.47%-37.23万
-73.77%106.93万
-62.62%145.45万
43.52%204.11万
-88.80%-60.51万
669.55%407.66万
1,913.00%389.13万
485.16%142.22万
归属于母公司所有者的其他综合收益总额
-177.85%-113.23万
-84.52%31.59万
38.47%-37.23万
-73.77%106.93万
-62.62%145.45万
43.52%204.11万
-88.80%-60.51万
669.55%407.66万
1,913.00%389.13万
485.16%142.22万
综合收益总额
-22.30%2.89亿
-10.48%1.89亿
13.72%2,550.61万
2.10%6.56亿
20.29%3.72亿
28.82%2.11亿
225.47%2,242.8万
11.36%6.42亿
8.55%3.09亿
-3.71%1.64亿
归属于母公司所有者的综合收益总额
-22.30%2.89亿
-10.48%1.89亿
13.72%2,550.61万
2.10%6.56亿
20.29%3.72亿
28.82%2.11亿
225.47%2,242.8万
11.36%6.42亿
8.55%3.09亿
-3.71%1.64亿
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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会计师事务所
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致同会计师事务所(特殊普通合伙)
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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 5.19%41.24亿7.17%28.19亿0.91%12.87亿-3.01%65.03亿0.74%39.21亿2.67%26.31亿2.39%12.76亿6.74%67.05亿-1.47%38.92亿-1.93%25.62亿
营业收入 5.19%41.24亿7.17%28.19亿0.91%12.87亿-3.01%65.03亿0.74%39.21亿2.67%26.31亿2.39%12.76亿6.74%67.05亿-1.47%38.92亿-1.93%25.62亿
其他业务收入 ----7.64%755.75万----0.68%1,411.02万----2.98%702.12万-----8.34%1,401.47万-----9.87%681.8万
营业总成本 8.21%38.5亿9.48%26.49亿-0.28%12.44亿-3.68%58.18亿-0.53%35.58亿2.14%24.2亿0.97%12.48亿6.41%60.41亿-2.40%35.77亿-2.39%23.69亿
营业成本 11.93%28.84亿13.98%19.95亿2.27%8.89亿-6.13%44.5亿-2.83%25.77亿0.36%17.5亿3.50%8.69亿7.08%47.41亿-4.83%26.52亿-5.11%17.44亿
营业税金及附加 13.20%1,931.28万15.74%1,196.89万28.03%458.73万-2.37%3,336.16万-6.55%1,706.15万-6.30%1,034.13万-28.67%358.29万0.19%3,416.99万-0.26%1,825.65万-10.06%1,103.64万
销售费用 -3.21%2.35亿-4.91%1.61亿-12.59%7,753.03万1.04%3.27亿4.68%2.43亿3.01%1.69亿-1.25%8,870.21万3.07%3.23亿2.30%2.32亿1.43%1.64亿
管理费用 17.82%6,594.91万22.66%4,573.17万23.56%2,230.88万18.06%1.06亿2.04%5,597.52万0.35%3,728.19万-14.42%1,805.54万11.99%8,954.77万13.52%5,485.82万9.70%3,715.34万
财务费用 56.46%-1,576.62万42.49%-1,332.88万58.71%-691.42万13.15%-4,025.77万0.29%-3,621.24万25.80%-2,317.74万-125.75%-1,674.54万-117.80%-4,635.43万-101.02%-3,631.59万-141.40%-3,123.75万
-利息费用 -39.07%80.97万-29.58%58.08万-42.05%34.18万34.25%172.63万24.55%132.89万16.93%82.48万33.84%58.98万-30.61%128.59万-9.15%106.69万-7.49%70.54万
-利息收入 53.00%-1,874.35万39.47%-1,422.63万55.73%-774.35万7.72%-4,590.73万-3.95%-3,988.12万27.90%-2,350.4万-127.73%-1,749.24万-107.68%-4,975.05万-95.04%-3,836.7万-131.26%-3,260.09万
研发费用 -5.74%6.61亿-5.64%4.49亿-9.54%2.58亿4.84%9.43亿6.92%7.02亿7.20%4.76亿-0.83%2.85亿6.62%8.99亿8.82%6.56亿12.64%4.44亿
信用减值损失 80.98%2,454.84万182.65%2,970.76万136.21%922.5万-16.70%-6,717.16万211.98%1,356.45万237.44%1,051.04万-21.01%390.54万-32.62%-5,756.1万-0.44%-1,211.37万-193.02%-764.74万
资产减值损失 14.58%-2,976.63万40.14%-1,881.04万-33.50%-3,331.23万23.18%-1,166.28万-0.50%-3,484.89万-17.82%-3,142.54万-25.55%-2,495.22万23.79%-1,518.28万-51.93%-3,467.6万-14.01%-2,667.14万
非经营性净收益 60.59%938.1万547.64%2,413.15万-56.94%-1,495.1万-85.36%-5,040.88万135.75%584.16万64.85%-539.08万-254.11%-952.65万-95.84%-2,719.54万-1,352.54%-1,634.24万-3,427.11%-1,533.48万
公允价值变动净收益 97.81%-5.02万97.79%-5.02万38.42%-5.02万-178.63%-361.53万-217.61%-228.89万-392.58%-227.35万69.83%-8.15万-223.48%-129.75万-383.81%-72.07万-193.55%-46.15万
投资净收益 27.53%-1,254.6627.53%-1,254.66----106.54%656.72-267.98%-1,731.25-228.52%-1,731.25-364.67%-1,800.81-100.17%-1万-99.98%1,030.6111.50%1,347.07
-其中:对联营合营企业的投资收益 27.53%-1,254.6627.53%-1,254.66----106.54%656.72-267.98%-1,731.25-228.52%-1,731.25-364.67%-1,800.8185.35%-1万-99.98%1,030.6111.50%1,347.07
资产处置收益 -3.80%-166.21万25.80%-76.94万64.60%-32.48万-76.37%-224.59万-81.57%-160.13万-61.99%-103.69万-55.61%-91.75万16.14%-127.34万-15.57%-88.19万-30.20%-64.01万
其他收益 -47.41%1,631.25万-25.38%1,405.51万-24.04%951.13万-28.76%3,428.62万-3.22%3,101.8万-6.21%1,883.63万-4.42%1,252.11万9.61%4,812.93万5.69%3,204.9万30.43%2,008.43万
营业利润 -23.01%2.84亿-5.59%1.94亿52.14%2,844.73万-0.47%6.34亿23.36%3.69亿15.52%2.05亿139.18%1,869.86万7.83%6.37亿5.17%2.99亿-3.91%1.78亿
加:营业外收入 95.66%1,000.25万-80.89%166.68万-85.78%123.81万141.40%1,491.43万116.06%511.21万472.14%872.23万70,967.51%870.39万0.40%617.84万-62.04%236.6万-35.40%152.45万
减:营业外支出 -46.44%199.36万-55.46%159.89万-96.74%11.15万831.05%513.27万854.20%372.2万9,005.80%358.98万13,147.29%342.34万-12.36%55.13万30.95%39.01万-54.20%3.94万
利润总额 -21.13%2.92亿-7.86%1.94亿23.33%2,957.38万0.18%6.44亿23.01%3.7亿17.42%2.1亿207.27%2,397.92万7.77%6.42亿3.70%3.01亿-4.29%1.79亿
减:所得税费用 1,669.57%197.66万366.82%494.4万290.59%369.54万-359.43%-1,108.37万97.02%-12.59万-93.59%105.91万59.64%94.61万-77.08%427.23万-180.31%-422.86万0.50%1,652.1万
净利润 -21.69%2.9亿-9.75%1.89亿12.35%2,587.84万2.59%6.55亿21.34%3.7亿28.70%2.09亿219.40%2,303.31万10.51%6.38亿7.10%3.05亿-4.75%1.63亿
持续经营净利润 -21.69%2.9亿-9.75%1.89亿12.35%2,587.84万2.59%6.55亿21.34%3.7亿28.70%2.09亿219.40%2,303.31万10.51%6.38亿7.10%3.05亿-4.75%1.63亿
归属于母公司所有者的净利润 -21.69%2.9亿-9.75%1.89亿12.35%2,587.84万2.59%6.55亿21.34%3.7亿28.70%2.09亿219.40%2,303.31万10.51%6.38亿7.10%3.05亿-4.75%1.63亿
每股收益
基本每股收益 -22.22%0.35-8.00%0.230.00%0.042.78%1.11-13.46%0.45-7.41%0.25300.00%0.0411.34%1.088.33%0.52-6.90%0.27
稀释每股收益 -22.22%0.35----0.00%0.042.78%1.11-13.46%0.45----300.00%0.0411.34%1.088.33%0.52-6.90%0.27
其他综合收益 -177.85%-113.23万-84.52%31.59万38.47%-37.23万-73.77%106.93万-62.62%145.45万43.52%204.11万-88.80%-60.51万669.55%407.66万1,913.00%389.13万485.16%142.22万
归属于母公司所有者的其他综合收益总额 -177.85%-113.23万-84.52%31.59万38.47%-37.23万-73.77%106.93万-62.62%145.45万43.52%204.11万-88.80%-60.51万669.55%407.66万1,913.00%389.13万485.16%142.22万
综合收益总额 -22.30%2.89亿-10.48%1.89亿13.72%2,550.61万2.10%6.56亿20.29%3.72亿28.82%2.11亿225.47%2,242.8万11.36%6.42亿8.55%3.09亿-3.71%1.64亿
归属于母公司所有者的综合收益总额 -22.30%2.89亿-10.48%1.89亿13.72%2,550.61万2.10%6.56亿20.29%3.72亿28.82%2.11亿225.47%2,242.8万11.36%6.42亿8.55%3.09亿-3.71%1.64亿
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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