Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
浩辰软件 (688657)
- 52.40
- +0.01+0.02%
已收盘 04/30 15:00 (北京)
34.33亿总市值71.20市盈率TTM
52.86最高价51.81最低价86.84万手成交量52.29今开52.39昨收4536.58万成交额2.12%换手率67.61市盈率(静)6551.43万总股本66.0252周最高2.42市净率21.51亿流通值40.1052周最低62.87涨停价4104.45万流通股66.02历史最高41.91跌停价2.00%振幅26.96历史最低0.70股息TTM52.24平均价50.72万手内盘1.34%股息率TTM1股每手33.95万手外盘
浩辰软件 (688657) 利润表
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显示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 26.79%7,454.69万 | 14.89%3.32亿 | 16.34%2.3亿 | 13.47%1.44亿 | 4.52%5,879.4万 | 3.93%2.89亿 | 1.77%1.98亿 | 1.55%1.27亿 | 4.79%5,625.34万 | 15.52%2.78亿 |
| 营业收入 | 26.79%7,454.69万 | 14.89%3.32亿 | 16.34%2.3亿 | 13.47%1.44亿 | 4.52%5,879.4万 | 3.93%2.89亿 | 1.77%1.98亿 | 1.55%1.27亿 | 4.79%5,625.34万 | 15.52%2.78亿 |
| 营业总成本 | 34.85%7,695.73万 | 19.75%2.92亿 | 13.37%2亿 | 9.76%1.25亿 | 3.03%5,706.7万 | 2.73%2.44亿 | 10.76%1.76亿 | 11.63%1.14亿 | 17.08%5,538.72万 | 27.29%2.37亿 |
| 营业成本 | 16.95%600.85万 | 6.44%2,460.8万 | 8.89%1,871.73万 | 2.77%1,154.35万 | -7.63%513.74万 | -2.72%2,311.99万 | -4.78%1,718.91万 | 0.30%1,123.2万 | 32.91%556.2万 | 19.72%2,376.73万 |
| 营业税金及附加 | 12.76%64.25万 | 8.95%336.57万 | 6.90%227.86万 | 5.76%141.2万 | -0.02%56.98万 | 3.17%308.92万 | 0.70%213.16万 | 2.70%133.51万 | -2.89%56.99万 | 10.64%299.42万 |
| 销售费用 | 24.55%3,192.11万 | 18.06%1.36亿 | 12.28%8,988.96万 | 10.66%5,644.94万 | 2.18%2,562.9万 | 4.84%1.15亿 | 7.08%8,006.17万 | 4.89%5,101.23万 | 15.40%2,508.23万 | 21.27%1.1亿 |
| 管理费用 | 14.49%1,052.01万 | 29.81%4,626.34万 | 26.95%3,164.34万 | 20.60%2,054.68万 | 18.70%918.88万 | -2.12%3,564.02万 | 33.68%2,492.68万 | 38.22%1,703.76万 | 23.87%774.13万 | 45.29%3,641.33万 |
| 财务费用 | 150.34%176.22万 | 36.94%-1,103.02万 | 12.58%-905.99万 | 11.08%-734.78万 | -5.05%-350.04万 | -140.05%-1,749.06万 | -113.82%-1,036.39万 | -98.19%-826.36万 | -440.65%-333.21万 | -95.66%-728.62万 |
| -利息费用 | 66.69%7.44万 | 191.33%26.5万 | 49.89%10.67万 | 243.22%10.09万 | 451.54%4.46万 | 132.57%9.1万 | 140.19%7.12万 | 60.03%2.94万 | -9.12%8,088.62 | -16.95%3.91万 |
| -利息收入 | -22.81%-370.26万 | 2.97%-1,645万 | 15.22%-1,052.31万 | 20.22%-680.65万 | 21.73%-301.48万 | -171.74%-1,695.36万 | -253.93%-1,241.2万 | -294.04%-853.16万 | -269.99%-385.17万 | -409.61%-623.9万 |
| 研发费用 | 30.24%2,610.29万 | 10.09%9,268.51万 | 6.46%6,612.58万 | 2.08%4,241.48万 | 1.41%2,004.23万 | 17.75%8,419.28万 | 23.68%6,211.09万 | 26.88%4,155.03万 | 30.29%1,976.38万 | 37.75%7,150万 |
| 信用减值损失 | 66.96%-6,894.69 | -92.68%-456.37万 | -454.06%-360.12万 | -390.63%-182.53万 | -101.79%-2.09万 | 40.00%-236.86万 | 50.92%-65万 | 131.59%62.81万 | 275.45%116.68万 | -94.55%-394.74万 |
| 资产减值损失 | 103.29%1,515.59 | 88.28%-1.06万 | --6,765.76 | --3,532 | ---4.6万 | ---9.08万 | ---- | ---- | ---- | ---- |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 142.84%40.11万 | -60.81%87.14万 | -67.03%58.6万 | -67.25%35.84万 | -67.47%16.52万 | 1,698.13%222.35万 | --177.75万 | --109.44万 | --50.77万 | 134.83%12.37万 |
| 投资净收益 | -43.11%114.34万 | 41.21%706.67万 | 79.63%533.62万 | 80.25%355.97万 | 91.70%201万 | 1,281.97%500.45万 | 900.94%297.07万 | --197.49万 | --104.85万 | -241.83%-42.34万 |
| 资产处置收益 | ---2.77万 | -123.89%-1.37万 | ---- | ---- | ---- | 535.07%5.73万 | -43.75%5,076.15 | ---- | ---- | --9,024.11 |
| 其他收益 | 30.51%212.5万 | -0.08%1,173.88万 | 1.79%675.79万 | 8.96%403.19万 | 20.32%162.82万 | -28.97%1,174.8万 | -19.06%663.92万 | -21.29%370.04万 | -32.16%135.32万 | 23.75%1,653.89万 |
| 营业利润 | -77.56%122.6万 | -10.54%5,553.71万 | 21.94%3,958.38万 | 23.02%2,529.45万 | 10.54%546.35万 | 16.37%6,207.99万 | -22.52%3,246.12万 | -20.34%2,056.06万 | -35.87%494.24万 | -18.38%5,334.6万 |
| 加:营业外收入 | -12.55%2.23 | 2,112.44%1.9万 | 2,101.46%1.81万 | 17,078.14%1.55万 | -91.64%2.55 | -99.09%858.55 | -99.10%823.4 | -99.90%90.52 | -98.50%30.5 | 1,938.63%9.4万 |
| 减:营业外支出 | 22,015.04%7.72万 | 153.41%39.13万 | 2,171.18%5.28万 | 91,395.42%1,198.59 | 26,538.93%348.97 | -51.81%15.44万 | 2.67%2,324.56 | -99.87%1.31 | -99.87%1.31 | 15,774.32%32.04万 |
| 利润总额 | -78.97%114.88万 | -10.92%5,516.48万 | 21.84%3,954.92万 | 23.09%2,530.88万 | 10.53%546.31万 | 16.58%6,192.64万 | -22.69%3,245.97万 | -20.62%2,056.07万 | -35.88%494.25万 | -18.73%5,311.96万 |
| 减:所得税费用 | -96.96%-276.54万 | 406.80%433.32万 | -18.09%-266.91万 | -6.28%-152.59万 | -29.53%-140.4万 | -38.61%-141.24万 | -663.73%-226.03万 | -405.55%-143.57万 | -95.66%-108.4万 | -132.63%-101.9万 |
| 净利润 | -43.00%391.42万 | -19.75%5,083.16万 | 21.60%4,221.83万 | 22.00%2,683.47万 | 13.95%686.72万 | 16.99%6,333.87万 | -17.88%3,472万 | -16.00%2,199.65万 | -27.06%602.64万 | -13.02%5,413.86万 |
| 持续经营净利润 | -43.00%391.42万 | -19.75%5,083.16万 | 21.60%4,221.83万 | 22.00%2,683.47万 | 13.95%686.72万 | 16.99%6,333.87万 | -17.88%3,472万 | -16.00%2,199.65万 | -27.06%602.64万 | -13.02%5,413.86万 |
| 减：少数股东损益 | -10,602.78%-34.11万 | -91.15%3.01万 | 2,179.18%66.57万 | 1,039.95%27.77万 | --3,247.73 | --33.96万 | --2.92万 | ---2.95万 | ---- | ---- |
| 归属于母公司所有者的净利润 | -38.00%425.53万 | -19.36%5,080.16万 | 19.78%4,155.26万 | 20.57%2,655.7万 | 13.90%686.39万 | 16.37%6,299.91万 | -17.95%3,469.08万 | -15.88%2,202.6万 | -27.06%602.64万 | -13.02%5,413.86万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -36.36%0.07 | -18.75%0.78 | 20.75%0.64 | 20.59%0.41 | -15.38%0.11 | 1.05%0.96 | -32.05%0.53 | -29.17%0.34 | -48.00%0.13 | -48.65%0.95 |
| 稀释每股收益 | -36.36%0.07 | -18.75%0.78 | 20.75%0.64 | 20.59%0.41 | -15.38%0.11 | 1.05%0.96 | -32.05%0.53 | -29.17%0.34 | -48.00%0.13 | -48.65%0.95 |
| 其他综合收益 | 55.62%-19.45万 | -38,205.66%-21.32万 | -29,480.73%-27.46万 | -29.17万 | -43.82万 | 559.41 | -928.37 | |||
| 归属于母公司所有者的其他综合收益总额 | 55.62%-19.45万 | -38,205.66%-21.32万 | -29,480.73%-27.46万 | ---29.17万 | ---43.82万 | --559.41 | ---928.37 | ---- | ---- | ---- |
| 综合收益总额 | -42.14%371.97万 | -20.08%5,061.85万 | 20.81%4,194.37万 | 20.67%2,654.3万 | 6.68%642.89万 | 16.99%6,333.93万 | -17.88%3,471.91万 | -16.00%2,199.65万 | -27.06%602.64万 | -13.02%5,413.86万 |
| 归属于母公司所有者的综合收益总额 | -36.80%406.08万 | -19.70%5,058.84万 | 18.99%4,127.8万 | 19.25%2,626.53万 | 6.63%642.57万 | 16.37%6,299.97万 | -17.95%3,468.99万 | -15.88%2,202.6万 | -27.06%602.64万 | -13.02%5,413.86万 |
| 归属于少数股东的综合收益总额 | -10,602.78%-34.11万 | -91.15%3.01万 | 2,179.18%66.57万 | 1,039.95%27.77万 | --3,247.73 | --33.96万 | --2.92万 | ---2.95万 | ---- | ---- |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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。
