沪深市场个股详情

688088 虹软科技

添加自选
  • 33.39
  • -2.21-6.21%
盘后交易中 11/18 15:00 (北京)
133.95亿总市值140.89市盈率TTM

虹软科技关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
14.09%5.74亿
11.97%3.81亿
13.93%1.84亿
26.07%6.7亿
28.67%5.03亿
29.73%3.4亿
18.31%1.61亿
-7.22%5.32亿
-12.49%3.91亿
-12.78%2.62亿
营业收入
14.09%5.74亿
11.97%3.81亿
13.93%1.84亿
26.07%6.7亿
28.67%5.03亿
29.73%3.4亿
18.31%1.61亿
-7.22%5.32亿
-12.49%3.91亿
-12.78%2.62亿
营业总成本
16.23%4.85亿
15.29%3.17亿
12.36%1.55亿
18.78%5.87亿
21.78%4.17亿
25.85%2.75亿
18.57%1.38亿
6.85%4.95亿
-1.49%3.43亿
-5.37%2.18亿
营业成本
22.54%5,457.69万
18.62%3,403.89万
8.24%1,501.22万
5.73%6,470.98万
2.99%4,453.83万
-14.06%2,869.65万
-17.22%1,386.93万
31.10%6,120.37万
19.33%4,324.68万
36.16%3,339.25万
营业税金及附加
34.11%630.98万
26.86%402.96万
3.83%205.25万
41.90%781.18万
194.97%470.51万
203.08%317.64万
283.26%197.67万
90.63%550.5万
-18.65%159.51万
-13.62%104.81万
销售费用
15.28%9,568.87万
16.10%6,419.74万
24.07%3,292.08万
32.42%1.18亿
33.64%8,300.23万
44.96%5,529.28万
29.94%2,653.38万
-4.66%8,918.65万
-11.26%6,211.08万
-19.67%3,814.3万
管理费用
-4.73%6,716.7万
2.44%5,041.94万
14.53%2,776.49万
28.38%9,070.16万
36.93%7,050.13万
68.72%4,921.9万
63.25%2,424.14万
19.90%7,065.29万
17.27%5,148.69万
0.72%2,917.15万
财务费用
1.56%-4,136.39万
-17.19%-3,014.46万
-82.40%-1,604.42万
-185.05%-5,653.2万
-174.32%-4,202.03万
-332.15%-2,572.18万
-144.21%-879.59万
-109.88%-1,983.24万
-111.71%-1,531.77万
-15.23%-595.21万
-利息费用
-38.52%57.2万
-37.02%40.78万
-35.77%21.52万
201.00%113.68万
223.24%93.04万
190.87%64.75万
154.93%33.5万
-56.96%37.77万
-58.64%28.78万
-52.54%22.26万
-利息收入
1.67%-3,985.79万
-21.53%-2,922.33万
-58.86%-1,557.11万
-167.06%-5,619.42万
-180.08%-4,053.6万
-209.35%-2,404.68万
-243.70%-980.16万
-90.77%-2,104.19万
-59.11%-1,447.28万
-16.35%-777.34万
研发费用
17.96%3.02亿
18.37%1.94亿
16.46%9,299.75万
25.99%3.63亿
28.58%2.56亿
33.95%1.64亿
18.86%7,985.45万
6.50%2.88亿
-1.69%1.99亿
-8.36%1.22亿
信用减值损失
-98.20%-426.3万
-104.55%-413.86万
-74.89%-147.21万
-32.69%-710.76万
31.73%-215.09万
-339.32%-202.32万
55.77%-84.17万
37.06%-535.67万
48.04%-315.05万
-22.99%84.54万
资产减值损失
71.98%-35.34万
87.15%-16.21万
----
72.72%-132.6万
---126.12万
---126.12万
----
68.01%-486.1万
----
----
非经营性净收益
公允价值变动净收益
-49.22%190.58万
-14.83%244.72万
-7.24%123.78万
-70.92%507.13万
-72.71%375.32万
-72.17%287.34万
-76.37%133.44万
103.74%1,743.87万
462.40%1,375.25万
397.48%1,032.65万
投资净收益
27.92%-832.43万
45.24%-503.32万
20.88%-288.86万
-1,287.11%-1,159.22万
-766.13%-1,154.81万
-328.44%-919.17万
-197.55%-365.11万
-97.04%97.65万
-95.52%173.36万
-84.66%402.38万
-其中:对联营合营企业的投资收益
-18.22%-1,494.1万
11.03%-885.93万
8.82%-414.25万
-115.46%-1,392.1万
-192.70%-1,263.84万
-650.49%-995.74万
-825.69%-454.32万
-381.18%-646.12万
-213.29%-431.79万
-144.85%-132.68万
资产处置收益
----
----
----
97.03%-5,930.51
112.42%9,149.95
----
----
---20万
---7.37万
---5.64万
其他收益
32.65%2,727.63万
4.44%1,702.29万
11.15%1,325.04万
100.94%3,987.95万
32.54%2,056.31万
161.89%1,629.85万
596.24%1,192.12万
-21.07%1,984.66万
-19.65%1,551.42万
-50.27%622.33万
营业利润
10.57%1.05亿
3.01%7,451.22万
21.02%3,935.29万
65.91%1.08亿
25.05%9,505.98万
10.54%7,233.34万
10.34%3,251.64万
-57.60%6,490.84万
-48.29%7,601.52万
-38.55%6,543.52万
加:营业外收入
-31.58%68.96万
-84.93%15.06万
-86.07%13.41万
797.85%106.28万
2,514.28%100.79万
2,499.92%99.93万
7,285.76%96.26万
-9.29%11.84万
-73.61%3.86万
-55.98%3.84万
减:营业外支出
59.38%60.27万
-72.39%6.89万
-72.62%5.54万
3,568.30%200.71万
-24.22%37.81万
-12.72%24.97万
4,203.86%20.22万
-82.20%5.47万
89.53%49.9万
50.17%28.61万
利润总额
9.94%1.05亿
2.07%7,459.39万
18.50%3,943.16万
64.29%1.07亿
26.65%9,568.96万
12.11%7,308.3万
12.89%3,327.68万
-57.51%6,497.21万
-48.56%7,555.48万
-38.72%6,518.75万
减:所得税费用
19.07%1,693.53万
-43.32%1,316.38万
2.54%529.36万
134.29%1,850.31万
-37.95%1,422.28万
131.54%2,322.52万
1.19%516.25万
-46.55%789.76万
-12.90%2,292.16万
-53.76%1,003.06万
净利润
8.34%8,826.15万
23.21%6,143.01万
21.43%3,413.79万
54.61%8,824.01万
54.78%8,146.68万
-9.61%4,985.78万
15.34%2,811.42万
-58.68%5,707.45万
-56.35%5,263.31万
-34.87%5,515.7万
持续经营净利润
8.34%8,826.15万
23.21%6,143.01万
21.43%3,413.79万
54.61%8,824.01万
54.78%8,146.68万
-9.61%4,985.78万
15.34%2,811.42万
-58.68%5,707.45万
-56.35%5,263.31万
-34.87%5,515.7万
减：少数股东损益
84.65%-2.92万
84.03%-2.89万
61.93%-2.74万
66.91%-24.76万
72.06%-19.04万
71.21%-18.08万
77.94%-7.19万
71.82%-74.83万
61.73%-68.16万
44.56%-62.8万
归属于母公司所有者的净利润
8.12%8,829.07万
22.82%6,145.89万
21.21%3,416.53万
53.03%8,848.77万
53.16%8,165.73万
-10.30%5,003.86万
14.11%2,818.62万
-58.93%5,782.28万
-56.43%5,331.47万
-35.00%5,578.49万
每股收益
基本每股收益
10.00%0.22
25.00%0.15
28.57%0.09
57.14%0.22
53.85%0.2
-14.29%0.12
16.67%0.07
-60.00%0.14
-56.67%0.13
-33.33%0.14
稀释每股收益
10.00%0.22
25.00%0.15
28.57%0.09
57.14%0.22
53.85%0.2
-14.29%0.12
16.67%0.07
-60.00%0.14
-56.67%0.13
-33.33%0.14
其他综合收益
-131.93%-1,144.82万
-88.84%452.69万
-51.70%55.97万
-64.38%2,795.77万
-43.53%3,585.59万
19.72%4,057.27万
-50.39%115.9万
1,125.43%7,847.96万
1,292.56%6,349.41万
958.50%3,389.08万
归属于母公司所有者的其他综合收益总额
-131.99%-1,144.82万
-88.82%452.69万
-51.78%55.97万
-64.46%2,789.28万
-43.62%3,579.1万
19.57%4,050.78万
-50.25%116.08万
1,125.33%7,847.89万
1,302.11%6,348.16万
959.70%3,387.83万
归属于少数股东的其他综合收益总额
----
----
----
8,691.72%6.49万
418.18%6.49万
418.18%6.49万
-162.49%-1,823.36
8.36%738.27
128.88%1.25万
278.69%1.25万
综合收益总额
-34.53%7,681.33万
-27.06%6,595.7万
18.53%3,469.77万
-14.28%1.16亿
1.03%1.17亿
1.55%9,043.04万
9.59%2,927.32万
3.89%1.36亿
0.76%1.16亿
10.29%8,904.77万
归属于母公司所有者的综合收益总额
-34.57%7,684.25万
-27.12%6,598.58万
18.33%3,472.51万
-14.62%1.16亿
0.56%1.17亿
0.98%9,054.64万
8.56%2,934.7万
2.38%1.36亿
-0.24%1.17亿
9.51%8,966.32万
归属于少数股东的综合收益总额
76.71%-2.92万
75.09%-2.89万
62.87%-2.74万
75.56%-18.27万
81.24%-12.55万
81.17%-11.59万
77.18%-7.38万
71.84%-74.76万
63.32%-66.91万
46.00%-61.54万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(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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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 14.09%5.74亿11.97%3.81亿13.93%1.84亿26.07%6.7亿28.67%5.03亿29.73%3.4亿18.31%1.61亿-7.22%5.32亿-12.49%3.91亿-12.78%2.62亿
营业收入 14.09%5.74亿11.97%3.81亿13.93%1.84亿26.07%6.7亿28.67%5.03亿29.73%3.4亿18.31%1.61亿-7.22%5.32亿-12.49%3.91亿-12.78%2.62亿
营业总成本 16.23%4.85亿15.29%3.17亿12.36%1.55亿18.78%5.87亿21.78%4.17亿25.85%2.75亿18.57%1.38亿6.85%4.95亿-1.49%3.43亿-5.37%2.18亿
营业成本 22.54%5,457.69万18.62%3,403.89万8.24%1,501.22万5.73%6,470.98万2.99%4,453.83万-14.06%2,869.65万-17.22%1,386.93万31.10%6,120.37万19.33%4,324.68万36.16%3,339.25万
营业税金及附加 34.11%630.98万26.86%402.96万3.83%205.25万41.90%781.18万194.97%470.51万203.08%317.64万283.26%197.67万90.63%550.5万-18.65%159.51万-13.62%104.81万
销售费用 15.28%9,568.87万16.10%6,419.74万24.07%3,292.08万32.42%1.18亿33.64%8,300.23万44.96%5,529.28万29.94%2,653.38万-4.66%8,918.65万-11.26%6,211.08万-19.67%3,814.3万
管理费用 -4.73%6,716.7万2.44%5,041.94万14.53%2,776.49万28.38%9,070.16万36.93%7,050.13万68.72%4,921.9万63.25%2,424.14万19.90%7,065.29万17.27%5,148.69万0.72%2,917.15万
财务费用 1.56%-4,136.39万-17.19%-3,014.46万-82.40%-1,604.42万-185.05%-5,653.2万-174.32%-4,202.03万-332.15%-2,572.18万-144.21%-879.59万-109.88%-1,983.24万-111.71%-1,531.77万-15.23%-595.21万
-利息费用 -38.52%57.2万-37.02%40.78万-35.77%21.52万201.00%113.68万223.24%93.04万190.87%64.75万154.93%33.5万-56.96%37.77万-58.64%28.78万-52.54%22.26万
-利息收入 1.67%-3,985.79万-21.53%-2,922.33万-58.86%-1,557.11万-167.06%-5,619.42万-180.08%-4,053.6万-209.35%-2,404.68万-243.70%-980.16万-90.77%-2,104.19万-59.11%-1,447.28万-16.35%-777.34万
研发费用 17.96%3.02亿18.37%1.94亿16.46%9,299.75万25.99%3.63亿28.58%2.56亿33.95%1.64亿18.86%7,985.45万6.50%2.88亿-1.69%1.99亿-8.36%1.22亿
信用减值损失 -98.20%-426.3万-104.55%-413.86万-74.89%-147.21万-32.69%-710.76万31.73%-215.09万-339.32%-202.32万55.77%-84.17万37.06%-535.67万48.04%-315.05万-22.99%84.54万
资产减值损失 71.98%-35.34万87.15%-16.21万----72.72%-132.6万---126.12万---126.12万----68.01%-486.1万--------
非经营性净收益
公允价值变动净收益 -49.22%190.58万-14.83%244.72万-7.24%123.78万-70.92%507.13万-72.71%375.32万-72.17%287.34万-76.37%133.44万103.74%1,743.87万462.40%1,375.25万397.48%1,032.65万
投资净收益 27.92%-832.43万45.24%-503.32万20.88%-288.86万-1,287.11%-1,159.22万-766.13%-1,154.81万-328.44%-919.17万-197.55%-365.11万-97.04%97.65万-95.52%173.36万-84.66%402.38万
-其中:对联营合营企业的投资收益 -18.22%-1,494.1万11.03%-885.93万8.82%-414.25万-115.46%-1,392.1万-192.70%-1,263.84万-650.49%-995.74万-825.69%-454.32万-381.18%-646.12万-213.29%-431.79万-144.85%-132.68万
资产处置收益 ------------97.03%-5,930.51112.42%9,149.95-----------20万---7.37万---5.64万
其他收益 32.65%2,727.63万4.44%1,702.29万11.15%1,325.04万100.94%3,987.95万32.54%2,056.31万161.89%1,629.85万596.24%1,192.12万-21.07%1,984.66万-19.65%1,551.42万-50.27%622.33万
营业利润 10.57%1.05亿3.01%7,451.22万21.02%3,935.29万65.91%1.08亿25.05%9,505.98万10.54%7,233.34万10.34%3,251.64万-57.60%6,490.84万-48.29%7,601.52万-38.55%6,543.52万
加:营业外收入 -31.58%68.96万-84.93%15.06万-86.07%13.41万797.85%106.28万2,514.28%100.79万2,499.92%99.93万7,285.76%96.26万-9.29%11.84万-73.61%3.86万-55.98%3.84万
减:营业外支出 59.38%60.27万-72.39%6.89万-72.62%5.54万3,568.30%200.71万-24.22%37.81万-12.72%24.97万4,203.86%20.22万-82.20%5.47万89.53%49.9万50.17%28.61万
利润总额 9.94%1.05亿2.07%7,459.39万18.50%3,943.16万64.29%1.07亿26.65%9,568.96万12.11%7,308.3万12.89%3,327.68万-57.51%6,497.21万-48.56%7,555.48万-38.72%6,518.75万
减:所得税费用 19.07%1,693.53万-43.32%1,316.38万2.54%529.36万134.29%1,850.31万-37.95%1,422.28万131.54%2,322.52万1.19%516.25万-46.55%789.76万-12.90%2,292.16万-53.76%1,003.06万
净利润 8.34%8,826.15万23.21%6,143.01万21.43%3,413.79万54.61%8,824.01万54.78%8,146.68万-9.61%4,985.78万15.34%2,811.42万-58.68%5,707.45万-56.35%5,263.31万-34.87%5,515.7万
持续经营净利润 8.34%8,826.15万23.21%6,143.01万21.43%3,413.79万54.61%8,824.01万54.78%8,146.68万-9.61%4,985.78万15.34%2,811.42万-58.68%5,707.45万-56.35%5,263.31万-34.87%5,515.7万
减：少数股东损益 84.65%-2.92万84.03%-2.89万61.93%-2.74万66.91%-24.76万72.06%-19.04万71.21%-18.08万77.94%-7.19万71.82%-74.83万61.73%-68.16万44.56%-62.8万
归属于母公司所有者的净利润 8.12%8,829.07万22.82%6,145.89万21.21%3,416.53万53.03%8,848.77万53.16%8,165.73万-10.30%5,003.86万14.11%2,818.62万-58.93%5,782.28万-56.43%5,331.47万-35.00%5,578.49万
每股收益
基本每股收益 10.00%0.2225.00%0.1528.57%0.0957.14%0.2253.85%0.2-14.29%0.1216.67%0.07-60.00%0.14-56.67%0.13-33.33%0.14
稀释每股收益 10.00%0.2225.00%0.1528.57%0.0957.14%0.2253.85%0.2-14.29%0.1216.67%0.07-60.00%0.14-56.67%0.13-33.33%0.14
其他综合收益 -131.93%-1,144.82万-88.84%452.69万-51.70%55.97万-64.38%2,795.77万-43.53%3,585.59万19.72%4,057.27万-50.39%115.9万1,125.43%7,847.96万1,292.56%6,349.41万958.50%3,389.08万
归属于母公司所有者的其他综合收益总额 -131.99%-1,144.82万-88.82%452.69万-51.78%55.97万-64.46%2,789.28万-43.62%3,579.1万19.57%4,050.78万-50.25%116.08万1,125.33%7,847.89万1,302.11%6,348.16万959.70%3,387.83万
归属于少数股东的其他综合收益总额 ------------8,691.72%6.49万418.18%6.49万418.18%6.49万-162.49%-1,823.368.36%738.27128.88%1.25万278.69%1.25万
综合收益总额 -34.53%7,681.33万-27.06%6,595.7万18.53%3,469.77万-14.28%1.16亿1.03%1.17亿1.55%9,043.04万9.59%2,927.32万3.89%1.36亿0.76%1.16亿10.29%8,904.77万
归属于母公司所有者的综合收益总额 -34.57%7,684.25万-27.12%6,598.58万18.33%3,472.51万-14.62%1.16亿0.56%1.17亿0.98%9,054.64万8.56%2,934.7万2.38%1.36亿-0.24%1.17亿9.51%8,966.32万
归属于少数股东的综合收益总额 76.71%-2.92万75.09%-2.89万62.87%-2.74万75.56%-18.27万81.24%-12.55万81.17%-11.59万77.18%-7.38万71.84%-74.76万63.32%-66.91万46.00%-61.54万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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