沪深市场个股详情

688588 凌志软件

添加自选
  • 10.42
  • +1.74+20.05%
已收盘 09/30 15:00 (北京)
41.68亿总市值86.83市盈率TTM

凌志软件关键统计数据

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
(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
(Q3)2022/03/31
营业总收入
58.60%5.32亿
60.37%2.68亿
6.40%6.96亿
4.46%4.91亿
3.75%3.35亿
4.41%1.67亿
0.28%6.55亿
0.56%4.7亿
0.19%3.23亿
0.32%1.6亿
营业收入
58.60%5.32亿
60.37%2.68亿
6.40%6.96亿
4.46%4.91亿
3.75%3.35亿
4.41%1.67亿
0.28%6.55亿
0.56%4.7亿
0.19%3.23亿
0.32%1.6亿
营业总成本
85.71%5.5亿
110.78%2.8亿
13.29%6.13亿
10.71%4.6亿
2.49%2.96亿
-0.97%1.33亿
-0.12%5.41亿
12.42%4.15亿
15.33%2.89亿
6.35%1.34亿
营业成本
89.65%3.69亿
103.40%1.88亿
13.17%4.36亿
7.55%2.96亿
8.76%1.95亿
5.63%9,222.22万
9.28%3.85亿
8.21%2.76亿
3.95%1.79亿
3.33%8,730.53万
营业税金及附加
21.68%156.72万
19.98%73.67万
2.44%284.34万
17.94%195.94万
-1.40%128.8万
4.32%61.4万
9.49%277.56万
-4.69%166.13万
6.49%130.62万
2.51%58.86万
销售费用
-14.04%1,187.97万
-12.63%488.82万
4.18%2,926.39万
16.87%2,191.61万
19.40%1,382.07万
5.28%559.48万
10.33%2,808.89万
9.37%1,875.26万
5.32%1,157.46万
-3.20%531.42万
管理费用
104.44%3,863.12万
146.88%2,029.77万
25.87%5,406.52万
2.63%3,140.23万
-7.81%1,889.62万
-5.70%822.18万
7.19%4,295.17万
4.93%3,059.87万
13.16%2,049.7万
15.72%871.89万
财务费用
274.88%9,485.25万
538.71%4,914.66万
23.13%2,182.41万
21.39%4,830.07万
-39.27%2,530.19万
-51.89%769.46万
-69.17%1,772.43万
86.94%3,979.12万
145.26%4,166.56万
27.91%1,599.51万
-利息费用
2,476.65%291.01万
3,302.85%164.19万
74.67%67.07万
697,172.26%15.79万
498,764.97%11.29万
213,022.57%4.83万
21.68%38.4万
--22.64
--22.64
--22.64
-利息收入
29.57%-26.33万
19.89%-11.97万
-7.05%-77.28万
68.11%-45.67万
-19.78%-37.38万
-14.48%-14.94万
36.55%-72.19万
-46.61%-143.24万
63.20%-31.21万
75.47%-13.05万
研发费用
-19.24%3,420.62万
-5.69%1,751.16万
7.35%6,896.07万
22.29%5,997.51万
20.65%4,235.44万
13.93%1,856.88万
1.04%6,423.65万
7.72%4,904.28万
12.47%3,510.56万
4.38%1,629.77万
信用减值损失
-519.79%-23.7万
219.36%12.37万
-73.52%-105.83万
73.21%-14.64万
104.69%5.64万
63.32%-10.37万
-29.53%-60.99万
57.62%-54.67万
2.45%-120.43万
32.46%-28.26万
非经营性净收益
公允价值变动净收益
-38.51%398.49万
-51.93%202.19万
-67.92%736.76万
-60.48%689.47万
-58.38%648万
99.14%420.64万
0.28%2,296.88万
46.69%1,744.77万
272.50%1,556.99万
54.34%211.23万
投资净收益
468.95%2,838.66万
7.82%324.71万
-146.43%-333.28万
9.19%696.57万
-36.44%498.93万
-61.33%301.14万
-76.65%717.88万
73.64%637.94万
238.82%785.03万
496.12%778.82万
-其中:对联营合营企业的投资收益
4,576.07%2,295.51万
50.10%-17.66万
-112.45%-1,043.87万
126.68%56.73万
222.53%49.09万
-100.24%-35.39万
-152.55%-491.34万
-357.13%-212.66万
-31.50%-40.07万
-15.63%-17.67万
资产处置收益
----
----
5,031.27%1.51万
----
----
----
---306.71
----
----
----
其他收益
128.36%384.93万
-69.18%39.11万
-46.78%683.43万
-69.88%222.58万
-73.70%168.56万
-64.53%126.9万
104.43%1,284.22万
54.29%739万
37.71%640.99万
18.64%357.76万
营业利润
-66.14%1,771.71万
-114.93%-635.91万
-40.08%9,348.77万
-44.76%4,724.38万
-16.68%5,232.87万
9.09%4,259.39万
-8.55%1.56亿
-27.04%8,552.03万
-23.30%6,280.61万
1.10%3,904.63万
加:营业外收入
-90.75%1.26万
-89.62%3,391.8
-86.01%1.98万
135.34%27.72万
53.47%13.62万
801.13%3.27万
211.30%14.18万
51.77%11.78万
33.17%8.87万
-91.68%3,624.85
减:营业外支出
192.14%1.49万
--5.96万
-66.21%12.54万
-16.62%2.71万
-73.88%5,113.83
----
-64.23%37.12万
-96.25%3.24万
5.63%1.96万
2,688.81%29.5万
利润总额
-66.23%1,771.48万
-115.05%-641.53万
-40.06%9,338.21万
-44.52%4,749.4万
-16.57%5,245.97万
9.99%4,262.66万
-8.15%1.56亿
-26.47%8,560.56万
-23.26%6,287.53万
0.26%3,875.5万
减:所得税费用
86.47%760.56万
23.85%356.25万
-54.06%692.94万
-54.48%329.34万
-26.24%407.88万
-14.66%287.64万
-36.24%1,508.31万
-50.79%723.59万
-35.80%552.98万
-2.08%337.06万
净利润
-79.10%1,010.92万
SL-997.79万
-38.56%8,645.28万
-43.60%4,420.05万
-15.63%4,838.09万
12.34%3,975.02万
-3.60%1.41亿
-22.96%7,836.98万
-21.78%5,734.54万
0.49%3,538.44万
持续经营净利润
-79.10%1,010.92万
-125.10%-997.79万
-38.56%8,645.28万
-43.60%4,420.05万
-15.63%4,838.09万
12.34%3,975.02万
-3.60%1.41亿
-22.96%7,836.98万
-21.78%5,734.54万
0.49%3,538.44万
减：少数股东损益
88.20%-4.96万
-156.32%-14.95万
84.89%-7.37万
-166.02%-29.53万
-1,758.42%-41.99万
74.92%-5.83万
-1,141.80%-48.78万
74.26%-11.1万
110.28%2.53万
-92.16%-23.26万
归属于母公司所有者的净利润
-79.18%1,015.88万
-124.69%-982.83万
-38.72%8,652.65万
-43.30%4,449.58万
-14.86%4,880.08万
11.77%3,980.85万
-3.29%1.41亿
-23.17%7,848.07万
-22.08%5,732.01万
0.80%3,561.7万
每股收益
基本每股收益
-75.00%0.03
-124.70%-0.0246
-38.33%0.2177
-43.32%0.1112
-14.29%0.12
11.91%0.0996
-3.29%0.353
-23.18%0.1962
-22.22%0.14
0.79%0.089
稀释每股收益
-75.00%0.03
-124.70%-0.0246
-38.33%0.2177
-43.32%0.1112
-14.29%0.12
11.91%0.0996
-3.29%0.353
-23.18%0.1962
-22.22%0.14
0.79%0.089
其他综合收益
2,748.99%1,080.78万
9,233.40%1,001.58万
-268.15%-1,285.54万
38.52%-88.89万
129.09%37.94万
118.87%10.73万
11.74%764.51万
-39.56%-144.58万
-34.97%-130.39万
22.21%-56.87万
归属于母公司所有者的其他综合收益总额
2,748.99%1,080.78万
9,233.40%1,001.58万
-268.15%-1,285.54万
38.52%-88.89万
129.09%37.94万
118.87%10.73万
11.74%764.51万
-39.56%-144.58万
-34.97%-130.39万
22.21%-56.87万
综合收益总额
-57.10%2,091.7万
-99.90%3.8万
-50.39%7,359.74万
-43.70%4,331.16万
-12.99%4,876.03万
14.48%3,985.75万
-2.91%1.48亿
-23.60%7,692.4万
-22.54%5,604.16万
0.97%3,481.57万
归属于母公司所有者的综合收益总额
-57.37%2,096.66万
-99.53%18.75万
-50.50%7,367.11万
-43.39%4,360.69万
-12.20%4,918.02万
13.89%3,991.58万
-2.62%1.49亿
-23.82%7,703.5万
-22.84%5,601.63万
1.29%3,504.84万
归属于少数股东的综合收益总额
88.20%-4.96万
-156.32%-14.95万
84.89%-7.37万
-166.02%-29.53万
-1,758.42%-41.99万
74.92%-5.83万
-1,141.80%-48.78万
74.26%-11.1万
110.28%2.53万
-92.16%-23.26万
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
--
--
众华会计师事务所(特殊普通合伙)
--
--
--
众华会计师事务所(特殊普通合伙)
--
--
--
(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(Q3)2022/03/31
营业总收入 58.60%5.32亿60.37%2.68亿6.40%6.96亿4.46%4.91亿3.75%3.35亿4.41%1.67亿0.28%6.55亿0.56%4.7亿0.19%3.23亿0.32%1.6亿
营业收入 58.60%5.32亿60.37%2.68亿6.40%6.96亿4.46%4.91亿3.75%3.35亿4.41%1.67亿0.28%6.55亿0.56%4.7亿0.19%3.23亿0.32%1.6亿
营业总成本 85.71%5.5亿110.78%2.8亿13.29%6.13亿10.71%4.6亿2.49%2.96亿-0.97%1.33亿-0.12%5.41亿12.42%4.15亿15.33%2.89亿6.35%1.34亿
营业成本 89.65%3.69亿103.40%1.88亿13.17%4.36亿7.55%2.96亿8.76%1.95亿5.63%9,222.22万9.28%3.85亿8.21%2.76亿3.95%1.79亿3.33%8,730.53万
营业税金及附加 21.68%156.72万19.98%73.67万2.44%284.34万17.94%195.94万-1.40%128.8万4.32%61.4万9.49%277.56万-4.69%166.13万6.49%130.62万2.51%58.86万
销售费用 -14.04%1,187.97万-12.63%488.82万4.18%2,926.39万16.87%2,191.61万19.40%1,382.07万5.28%559.48万10.33%2,808.89万9.37%1,875.26万5.32%1,157.46万-3.20%531.42万
管理费用 104.44%3,863.12万146.88%2,029.77万25.87%5,406.52万2.63%3,140.23万-7.81%1,889.62万-5.70%822.18万7.19%4,295.17万4.93%3,059.87万13.16%2,049.7万15.72%871.89万
财务费用 274.88%9,485.25万538.71%4,914.66万23.13%2,182.41万21.39%4,830.07万-39.27%2,530.19万-51.89%769.46万-69.17%1,772.43万86.94%3,979.12万145.26%4,166.56万27.91%1,599.51万
-利息费用 2,476.65%291.01万3,302.85%164.19万74.67%67.07万697,172.26%15.79万498,764.97%11.29万213,022.57%4.83万21.68%38.4万--22.64--22.64--22.64
-利息收入 29.57%-26.33万19.89%-11.97万-7.05%-77.28万68.11%-45.67万-19.78%-37.38万-14.48%-14.94万36.55%-72.19万-46.61%-143.24万63.20%-31.21万75.47%-13.05万
研发费用 -19.24%3,420.62万-5.69%1,751.16万7.35%6,896.07万22.29%5,997.51万20.65%4,235.44万13.93%1,856.88万1.04%6,423.65万7.72%4,904.28万12.47%3,510.56万4.38%1,629.77万
信用减值损失 -519.79%-23.7万219.36%12.37万-73.52%-105.83万73.21%-14.64万104.69%5.64万63.32%-10.37万-29.53%-60.99万57.62%-54.67万2.45%-120.43万32.46%-28.26万
非经营性净收益
公允价值变动净收益 -38.51%398.49万-51.93%202.19万-67.92%736.76万-60.48%689.47万-58.38%648万99.14%420.64万0.28%2,296.88万46.69%1,744.77万272.50%1,556.99万54.34%211.23万
投资净收益 468.95%2,838.66万7.82%324.71万-146.43%-333.28万9.19%696.57万-36.44%498.93万-61.33%301.14万-76.65%717.88万73.64%637.94万238.82%785.03万496.12%778.82万
-其中:对联营合营企业的投资收益 4,576.07%2,295.51万50.10%-17.66万-112.45%-1,043.87万126.68%56.73万222.53%49.09万-100.24%-35.39万-152.55%-491.34万-357.13%-212.66万-31.50%-40.07万-15.63%-17.67万
资产处置收益 --------5,031.27%1.51万---------------306.71------------
其他收益 128.36%384.93万-69.18%39.11万-46.78%683.43万-69.88%222.58万-73.70%168.56万-64.53%126.9万104.43%1,284.22万54.29%739万37.71%640.99万18.64%357.76万
营业利润 -66.14%1,771.71万-114.93%-635.91万-40.08%9,348.77万-44.76%4,724.38万-16.68%5,232.87万9.09%4,259.39万-8.55%1.56亿-27.04%8,552.03万-23.30%6,280.61万1.10%3,904.63万
加:营业外收入 -90.75%1.26万-89.62%3,391.8-86.01%1.98万135.34%27.72万53.47%13.62万801.13%3.27万211.30%14.18万51.77%11.78万33.17%8.87万-91.68%3,624.85
减:营业外支出 192.14%1.49万--5.96万-66.21%12.54万-16.62%2.71万-73.88%5,113.83-----64.23%37.12万-96.25%3.24万5.63%1.96万2,688.81%29.5万
利润总额 -66.23%1,771.48万-115.05%-641.53万-40.06%9,338.21万-44.52%4,749.4万-16.57%5,245.97万9.99%4,262.66万-8.15%1.56亿-26.47%8,560.56万-23.26%6,287.53万0.26%3,875.5万
减:所得税费用 86.47%760.56万23.85%356.25万-54.06%692.94万-54.48%329.34万-26.24%407.88万-14.66%287.64万-36.24%1,508.31万-50.79%723.59万-35.80%552.98万-2.08%337.06万
净利润 -79.10%1,010.92万SL-997.79万-38.56%8,645.28万-43.60%4,420.05万-15.63%4,838.09万12.34%3,975.02万-3.60%1.41亿-22.96%7,836.98万-21.78%5,734.54万0.49%3,538.44万
持续经营净利润 -79.10%1,010.92万-125.10%-997.79万-38.56%8,645.28万-43.60%4,420.05万-15.63%4,838.09万12.34%3,975.02万-3.60%1.41亿-22.96%7,836.98万-21.78%5,734.54万0.49%3,538.44万
减：少数股东损益 88.20%-4.96万-156.32%-14.95万84.89%-7.37万-166.02%-29.53万-1,758.42%-41.99万74.92%-5.83万-1,141.80%-48.78万74.26%-11.1万110.28%2.53万-92.16%-23.26万
归属于母公司所有者的净利润 -79.18%1,015.88万-124.69%-982.83万-38.72%8,652.65万-43.30%4,449.58万-14.86%4,880.08万11.77%3,980.85万-3.29%1.41亿-23.17%7,848.07万-22.08%5,732.01万0.80%3,561.7万
每股收益
基本每股收益 -75.00%0.03-124.70%-0.0246-38.33%0.2177-43.32%0.1112-14.29%0.1211.91%0.0996-3.29%0.353-23.18%0.1962-22.22%0.140.79%0.089
稀释每股收益 -75.00%0.03-124.70%-0.0246-38.33%0.2177-43.32%0.1112-14.29%0.1211.91%0.0996-3.29%0.353-23.18%0.1962-22.22%0.140.79%0.089
其他综合收益 2,748.99%1,080.78万9,233.40%1,001.58万-268.15%-1,285.54万38.52%-88.89万129.09%37.94万118.87%10.73万11.74%764.51万-39.56%-144.58万-34.97%-130.39万22.21%-56.87万
归属于母公司所有者的其他综合收益总额 2,748.99%1,080.78万9,233.40%1,001.58万-268.15%-1,285.54万38.52%-88.89万129.09%37.94万118.87%10.73万11.74%764.51万-39.56%-144.58万-34.97%-130.39万22.21%-56.87万
综合收益总额 -57.10%2,091.7万-99.90%3.8万-50.39%7,359.74万-43.70%4,331.16万-12.99%4,876.03万14.48%3,985.75万-2.91%1.48亿-23.60%7,692.4万-22.54%5,604.16万0.97%3,481.57万
归属于母公司所有者的综合收益总额 -57.37%2,096.66万-99.53%18.75万-50.50%7,367.11万-43.39%4,360.69万-12.20%4,918.02万13.89%3,991.58万-2.62%1.49亿-23.82%7,703.5万-22.84%5,601.63万1.29%3,504.84万
归属于少数股东的综合收益总额 88.20%-4.96万-156.32%-14.95万84.89%-7.37万-166.02%-29.53万-1,758.42%-41.99万74.92%-5.83万-1,141.80%-48.78万74.26%-11.1万110.28%2.53万-92.16%-23.26万
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 ----众华会计师事务所(特殊普通合伙)------众华会计师事务所(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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