沪深市场个股详情

688435 英方软件

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  • 33.31
  • -2.05-5.80%
盘后交易中 11/18 15:00 (北京)
27.81亿总市值329.80市盈率TTM

英方软件关键统计数据

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
-9.96%1.18亿
2.84%8,357.25万
4.67%3,443.76万
23.49%2.43亿
15.31%1.31亿
44.69%8,126.75万
84.89%3,290.15万
23.21%1.97亿
33.59%1.14亿
-16.23%5,616.48万
营业收入
-9.96%1.18亿
2.84%8,357.25万
4.67%3,443.76万
23.49%2.43亿
15.31%1.31亿
44.69%8,126.75万
84.89%3,290.15万
23.21%1.97亿
33.59%1.14亿
-16.23%5,616.48万
营业总成本
17.32%1.67亿
20.78%1.12亿
21.05%5,164.46万
29.26%2.17亿
21.43%1.42亿
32.00%9,259.63万
26.73%4,266.37万
20.57%1.68亿
29.30%1.17亿
-0.62%7,014.89万
营业成本
-17.06%1,531.19万
-17.61%1,043.63万
-13.67%451.15万
54.73%4,005.99万
2.57%1,846.14万
61.14%1,266.65万
105.04%522.56万
12.76%2,589.02万
57.72%1,799.83万
-59.08%786.05万
营业税金及附加
-1.37%181.39万
15.62%127.24万
25.50%48.99万
29.66%332.91万
35.30%183.91万
40.91%110.05万
135.26%39.04万
39.11%256.75万
83.22%135.93万
101.50%78.1万
销售费用
14.37%5,853.94万
19.41%3,930.01万
27.41%1,783.26万
31.19%7,342.77万
27.43%5,118.6万
33.75%3,291.25万
15.38%1,399.6万
19.03%5,597万
17.56%4,016.85万
10.13%2,460.72万
管理费用
-2.02%1,071.2万
-6.25%758.19万
-19.15%357.63万
10.95%1,369.39万
16.78%1,093.33万
22.92%808.78万
40.50%442.34万
0.06%1,234.27万
20.39%936.27万
18.66%657.98万
财务费用
136.51%150.39万
166.06%185.08万
162.54%81.89万
-277.45%-421.03万
-385.49%-411.97万
-363.21%-280.18万
-241.05%-130.95万
21.58%-111.55万
19.76%-84.86万
19.73%-60.49万
-利息费用
----
24.95%6.46万
----
-51.22%8.08万
----
-27.96%5.17万
----
31.65%16.57万
----
98.50%7.17万
-利息收入
67.36%-137.08万
60.94%-111.92万
43.13%-76.77万
-229.12%-431.32万
-321.48%-419.99万
-316.78%-286.51万
---134.98万
16.76%-131.05万
11.99%-99.65万
13.79%-68.74万
研发费用
23.56%7,864.99万
26.51%5,140.02万
22.46%2,441.54万
25.59%9,093.32万
30.28%6,365.16万
31.38%4,063.08万
24.17%1,993.78万
27.82%7,240.51万
30.75%4,885.61万
29.63%3,092.54万
信用减值损失
-15.55%-486.84万
-138.18%-488.06万
-449.85%-265.35万
-13.84%-1,169.88万
-13.69%-421.31万
-8.10%-204.91万
-300.74%-48.26万
-245.64%-1,027.68万
-304.61%-370.57万
-136.50%-189.56万
非经营性净收益
投资净收益
70.09%982.27万
15.51%465.56万
472.35%219.48万
154.64%979.83万
141.44%577.5万
69.65%403.07万
-50.47%38.35万
-19.16%384.8万
-34.82%239.19万
4.02%237.59万
资产处置收益
----
----
----
510.40%25.89万
23,249.83%25.89万
--25.89万
--1.75万
16,564.00%4.24万
-334.11%-1,118.23
----
其他收益
-10.23%1,098.72万
-24.80%659.72万
-15.66%511.8万
4.74%1,357万
24.42%1,223.87万
40.24%877.27万
0.70%606.8万
8.46%1,295.54万
61.88%983.64万
26.11%625.54万
营业利润
-1,008.76%-3,224.36万
-6,836.12%-2,189.71万
-232.31%-1,254.77万
6.86%3,780.47万
-36.76%354.81万
95.64%-31.57万
57.24%-377.59万
3.67%3,537.71万
49.74%561.04万
-349.75%-724.86万
加:营业外收入
312,545.63%5,002.33
476,312.38%5,002.33
952,280.95%1万
5,622.76%525万
-100.00%1.6
-23.36%1.05
-8.70%1.05
32.30%9.17万
-38.32%6.6万
-100.00%1.37
减:营业外支出
-98.42%1,368.36
-96.41%1,318.36
----
1,066.67%8.67万
33,520.29%8.67万
17,949.48%3.67万
----
-98.96%7,431.43
-99.97%257.88
-99.97%203.33
利润总额
-1,031.42%-3,223.99万
-6,112.74%-2,189.34万
-232.05%-1,253.77万
21.17%4,296.8万
-39.02%346.14万
95.14%-35.24万
57.24%-377.59万
5.93%3,546.14万
93.22%567.62万
-428.73%-724.88万
减:所得税费用
34.80%-57.62万
-2,402.70%-55.51万
-396.45%-35.95万
0.46%-149.66万
-78.10%-88.38万
92.20%-2.22万
-300.80%-7.24万
-237.11%-150.35万
45.20%-49.62万
-136.50%-28.43万
净利润
SL-3,166.37万
FPtoL-2,133.83万
FPtoL-1,217.83万
20.29%4,446.46万
-29.60%434.51万
FPtoL-33.02万
FPtoL-370.34万
8.97%3,696.48万
60.61%617.24万
SL-696.44万
持续经营净利润
-828.72%-3,166.37万
-6,361.94%-2,133.83万
-228.84%-1,217.83万
20.29%4,446.46万
-29.60%434.51万
---33.02万
58.23%-370.34万
8.97%3,696.48万
60.61%617.24万
----
归属于母公司所有者的净利润
-828.72%-3,166.37万
-6,361.94%-2,133.83万
-228.84%-1,217.83万
20.29%4,446.46万
-29.60%434.51万
95.26%-33.02万
58.23%-370.34万
8.97%3,696.48万
60.61%617.24万
-399.51%-696.44万
每股收益
基本每股收益
-860.00%-0.38
-6,163.41%-0.2568
-200.00%-0.15
-8.47%0.54
-50.00%0.05
96.32%-0.0041
64.29%-0.05
9.26%0.59
66.67%0.1
-378.25%-0.1113
稀释每股收益
-860.00%-0.38
-6,163.41%-0.2568
-200.00%-0.15
-8.47%0.54
-50.00%0.05
96.32%-0.0041
64.29%-0.05
9.26%0.59
66.67%0.1
-378.25%-0.1113
其他综合收益
79.77%1.8万
6.65%1.74万
1,669.70%1.76万
2,855.32%9,975.62
24,587.94%1万
123,324.62%1.63万
-1,118.88
-5,200.88%-362.05
13,003.23%40.62
4,170.97%13.24
归属于母公司所有者的其他综合收益总额
79.77%1.8万
6.65%1.74万
1,669.70%1.76万
2,855.32%9,975.62
24,587.94%1万
--1.63万
---1,118.88
-5,200.88%-362.05
13,003.23%40.62
----
综合收益总额
-826.63%-3,164.57万
-6,692.82%-2,132.09万
-228.26%-1,216.07万
20.32%4,447.46万
-29.44%435.51万
95.49%-31.39万
58.21%-370.46万
8.97%3,696.45万
60.61%617.24万
-399.50%-696.44万
归属于母公司所有者的综合收益总额
-826.63%-3,164.57万
-6,692.82%-2,132.09万
-228.26%-1,216.07万
20.32%4,447.46万
-29.44%435.51万
95.49%-31.39万
58.21%-370.46万
8.97%3,696.45万
60.61%617.24万
-399.50%-696.44万
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
--
--
--
--
--
--
会计师事务所
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 -9.96%1.18亿2.84%8,357.25万4.67%3,443.76万23.49%2.43亿15.31%1.31亿44.69%8,126.75万84.89%3,290.15万23.21%1.97亿33.59%1.14亿-16.23%5,616.48万
营业收入 -9.96%1.18亿2.84%8,357.25万4.67%3,443.76万23.49%2.43亿15.31%1.31亿44.69%8,126.75万84.89%3,290.15万23.21%1.97亿33.59%1.14亿-16.23%5,616.48万
营业总成本 17.32%1.67亿20.78%1.12亿21.05%5,164.46万29.26%2.17亿21.43%1.42亿32.00%9,259.63万26.73%4,266.37万20.57%1.68亿29.30%1.17亿-0.62%7,014.89万
营业成本 -17.06%1,531.19万-17.61%1,043.63万-13.67%451.15万54.73%4,005.99万2.57%1,846.14万61.14%1,266.65万105.04%522.56万12.76%2,589.02万57.72%1,799.83万-59.08%786.05万
营业税金及附加 -1.37%181.39万15.62%127.24万25.50%48.99万29.66%332.91万35.30%183.91万40.91%110.05万135.26%39.04万39.11%256.75万83.22%135.93万101.50%78.1万
销售费用 14.37%5,853.94万19.41%3,930.01万27.41%1,783.26万31.19%7,342.77万27.43%5,118.6万33.75%3,291.25万15.38%1,399.6万19.03%5,597万17.56%4,016.85万10.13%2,460.72万
管理费用 -2.02%1,071.2万-6.25%758.19万-19.15%357.63万10.95%1,369.39万16.78%1,093.33万22.92%808.78万40.50%442.34万0.06%1,234.27万20.39%936.27万18.66%657.98万
财务费用 136.51%150.39万166.06%185.08万162.54%81.89万-277.45%-421.03万-385.49%-411.97万-363.21%-280.18万-241.05%-130.95万21.58%-111.55万19.76%-84.86万19.73%-60.49万
-利息费用 ----24.95%6.46万-----51.22%8.08万-----27.96%5.17万----31.65%16.57万----98.50%7.17万
-利息收入 67.36%-137.08万60.94%-111.92万43.13%-76.77万-229.12%-431.32万-321.48%-419.99万-316.78%-286.51万---134.98万16.76%-131.05万11.99%-99.65万13.79%-68.74万
研发费用 23.56%7,864.99万26.51%5,140.02万22.46%2,441.54万25.59%9,093.32万30.28%6,365.16万31.38%4,063.08万24.17%1,993.78万27.82%7,240.51万30.75%4,885.61万29.63%3,092.54万
信用减值损失 -15.55%-486.84万-138.18%-488.06万-449.85%-265.35万-13.84%-1,169.88万-13.69%-421.31万-8.10%-204.91万-300.74%-48.26万-245.64%-1,027.68万-304.61%-370.57万-136.50%-189.56万
非经营性净收益
投资净收益 70.09%982.27万15.51%465.56万472.35%219.48万154.64%979.83万141.44%577.5万69.65%403.07万-50.47%38.35万-19.16%384.8万-34.82%239.19万4.02%237.59万
资产处置收益 ------------510.40%25.89万23,249.83%25.89万--25.89万--1.75万16,564.00%4.24万-334.11%-1,118.23----
其他收益 -10.23%1,098.72万-24.80%659.72万-15.66%511.8万4.74%1,357万24.42%1,223.87万40.24%877.27万0.70%606.8万8.46%1,295.54万61.88%983.64万26.11%625.54万
营业利润 -1,008.76%-3,224.36万-6,836.12%-2,189.71万-232.31%-1,254.77万6.86%3,780.47万-36.76%354.81万95.64%-31.57万57.24%-377.59万3.67%3,537.71万49.74%561.04万-349.75%-724.86万
加:营业外收入 312,545.63%5,002.33476,312.38%5,002.33952,280.95%1万5,622.76%525万-100.00%1.6-23.36%1.05-8.70%1.0532.30%9.17万-38.32%6.6万-100.00%1.37
减:营业外支出 -98.42%1,368.36-96.41%1,318.36----1,066.67%8.67万33,520.29%8.67万17,949.48%3.67万-----98.96%7,431.43-99.97%257.88-99.97%203.33
利润总额 -1,031.42%-3,223.99万-6,112.74%-2,189.34万-232.05%-1,253.77万21.17%4,296.8万-39.02%346.14万95.14%-35.24万57.24%-377.59万5.93%3,546.14万93.22%567.62万-428.73%-724.88万
减:所得税费用 34.80%-57.62万-2,402.70%-55.51万-396.45%-35.95万0.46%-149.66万-78.10%-88.38万92.20%-2.22万-300.80%-7.24万-237.11%-150.35万45.20%-49.62万-136.50%-28.43万
净利润 SL-3,166.37万FPtoL-2,133.83万FPtoL-1,217.83万20.29%4,446.46万-29.60%434.51万FPtoL-33.02万FPtoL-370.34万8.97%3,696.48万60.61%617.24万SL-696.44万
持续经营净利润 -828.72%-3,166.37万-6,361.94%-2,133.83万-228.84%-1,217.83万20.29%4,446.46万-29.60%434.51万---33.02万58.23%-370.34万8.97%3,696.48万60.61%617.24万----
归属于母公司所有者的净利润 -828.72%-3,166.37万-6,361.94%-2,133.83万-228.84%-1,217.83万20.29%4,446.46万-29.60%434.51万95.26%-33.02万58.23%-370.34万8.97%3,696.48万60.61%617.24万-399.51%-696.44万
每股收益
基本每股收益 -860.00%-0.38-6,163.41%-0.2568-200.00%-0.15-8.47%0.54-50.00%0.0596.32%-0.004164.29%-0.059.26%0.5966.67%0.1-378.25%-0.1113
稀释每股收益 -860.00%-0.38-6,163.41%-0.2568-200.00%-0.15-8.47%0.54-50.00%0.0596.32%-0.004164.29%-0.059.26%0.5966.67%0.1-378.25%-0.1113
其他综合收益 79.77%1.8万6.65%1.74万1,669.70%1.76万2,855.32%9,975.6224,587.94%1万123,324.62%1.63万-1,118.88-5,200.88%-362.0513,003.23%40.624,170.97%13.24
归属于母公司所有者的其他综合收益总额 79.77%1.8万6.65%1.74万1,669.70%1.76万2,855.32%9,975.6224,587.94%1万--1.63万---1,118.88-5,200.88%-362.0513,003.23%40.62----
综合收益总额 -826.63%-3,164.57万-6,692.82%-2,132.09万-228.26%-1,216.07万20.32%4,447.46万-29.44%435.51万95.49%-31.39万58.21%-370.46万8.97%3,696.45万60.61%617.24万-399.50%-696.44万
归属于母公司所有者的综合收益总额 -826.63%-3,164.57万-6,692.82%-2,132.09万-228.26%-1,216.07万20.32%4,447.46万-29.44%435.51万95.49%-31.39万58.21%-370.46万8.97%3,696.45万60.61%617.24万-399.50%-696.44万
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------------
会计师事务所 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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