滬深市場個股詳情

300339 潤和軟件

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  • 55.25
  • -1.25-2.21%
交易中 12/23 11:08 (北京)
440.02億總市值250.00市盈率TTM

潤和軟件關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
營業總收入
11.43%24.09億
10.10%15.8億
4.49%7.7億
4.42%31.06億
-2.37%21.62億
-3.24%14.35億
5.12%7.37億
7.82%29.75億
13.08%22.14億
16.33%14.83億
營業收入
11.43%24.09億
10.10%15.8億
4.49%7.7億
4.42%31.06億
-2.37%21.62億
-3.24%14.35億
5.12%7.37億
7.82%29.75億
13.08%22.14億
16.33%14.83億
其他業務收入
----
-8.26%1,971.29萬
----
-7.19%4,162.13萬
----
-2.34%2,148.82萬
----
21.22%4,484.37萬
----
13.95%2,200.27萬
營業總成本
10.87%23.57億
8.91%15.43億
5.47%7.52億
2.48%30.31億
0.02%21.26億
-0.82%14.17億
4.68%7.13億
11.27%29.58億
13.30%21.25億
16.39%14.28億
營業成本
14.70%17.87億
10.93%11.68億
4.30%5.81億
3.45%23.17億
-1.14%15.58億
-1.20%10.53億
7.31%5.57億
13.39%22.4億
16.37%15.76億
20.33%10.66億
營業稅金及附加
-1.38%1,759.91萬
-5.02%1,065.72萬
5.40%442.61萬
4.65%2,714.87萬
-2.29%1,784.6萬
-8.99%1,122.04萬
-42.14%419.94萬
3.65%2,594.3萬
11.03%1,826.38萬
21.71%1,232.89萬
銷售費用
14.61%8,000.87萬
15.73%5,308.79萬
20.39%2,437.04萬
-1.43%1.03億
6.33%6,980.8萬
7.60%4,587.29萬
6.66%2,024.21萬
22.07%1.05億
13.56%6,565.51萬
22.02%4,263.37萬
管理費用
8.70%2.19億
11.66%1.48億
22.19%6,989.06萬
1.12%2.69億
5.39%2.02億
5.76%1.32億
-6.92%5,719.98萬
11.65%2.66億
7.94%1.92億
8.20%1.25億
財務費用
-18.86%2,534.69萬
-6.59%1,907.33萬
12.01%1,135.55萬
-12.00%3,602.43萬
-7.58%3,123.8萬
-19.28%2,041.92萬
-26.32%1,013.82萬
-20.86%4,093.48萬
-11.80%3,380.1萬
-3.35%2,529.52萬
-利息費用
-18.95%2,395.69萬
-21.99%1,565.43萬
-23.95%778.12萬
-19.95%3,818.9萬
-15.25%2,955.78萬
-15.19%2,006.73萬
-13.36%1,023.12萬
-5.02%4,770.71萬
-9.47%3,487.78萬
-9.58%2,366.06萬
-利息收入
5.09%-331.51萬
4.07%-248.33萬
-31.69%-179.05萬
22.62%-421.37萬
18.36%-349.29萬
14.81%-258.87萬
-12.06%-135.96萬
-41.70%-544.57萬
-37.45%-427.86萬
-24.15%-303.86萬
研發費用
-8.00%2.27億
-6.21%1.45億
-4.95%6,138.95萬
-0.58%2.79億
2.84%2.47億
-2.16%1.54億
5.93%6,458.64萬
-0.67%2.8億
3.73%2.4億
1.68%1.57億
信用減值損失
-106.16%-8.06萬
-87.69%44.22萬
137.99%314.56萬
91.83%-140.06萬
108.69%130.88萬
122.32%359.11萬
-40.08%-827.95萬
-567.62%-1,713.43萬
-615.61%-1,506.43萬
-138.05%-1,608.69萬
資產減值損失
122.99%109.38萬
145.28%118.43萬
146.66%89萬
45.83%-937.39萬
-51.74%-475.85萬
18.70%-261.54萬
-2,273.88%-190.74萬
-99.05%-1,730.6萬
-19.63%-313.59萬
-72.02%-321.68萬
非經營性淨收益
28.39%6,609.19萬
0.90%5,400.67萬
-1.58%890.03萬
-7.06%7,959萬
47.75%5,147.78萬
60.03%5,352.66萬
-33.69%904.27萬
8.60%8,563.54萬
13.98%3,484.17萬
88.73%3,344.78萬
公允價值變動淨收益
655.74%5,045.88萬
598.62%4,664.52萬
----
--2,477.8萬
--667.68萬
--667.68萬
----
----
----
----
投資淨收益
-102.11%-82.76萬
-100.20%-7.81萬
-100.66%-10.74萬
-64.20%3,746.63萬
-13.53%3,929.25萬
-19.10%3,836.52萬
-0.11%1,618.83萬
32.62%1.05億
100.01%4,543.91萬
125.71%4,742.43萬
-其中:對聯營合營企業的投資收益
-152.53%-85.53萬
-116.23%-10.58萬
-74.06%-10.74萬
92.89%-19.8萬
140.93%162.82萬
132.72%65.2萬
94.32%-6.17萬
-290.44%-278.65萬
-190.58%-397.82萬
-170.33%-199.3萬
資產處置收益
-94.38%9.59萬
-17.17%7.4萬
133.65%7.4萬
139.57%171.55萬
178.36%170.71萬
-46.16%8.93萬
-461.65%-21.98萬
206.87%71.6萬
2,953.12%61.33萬
723.95%16.59萬
其他收益
111.71%1,535.17萬
-22.65%573.92萬
50.20%489.82萬
79.47%2,640.47萬
3.74%725.11萬
43.75%741.96萬
2.16%326.11萬
34.08%1,471.29萬
-7.68%698.95萬
-3.82%516.14萬
營業利潤
34.97%1.18億
26.51%9,130.69萬
-18.40%2,688.25萬
50.64%1.55億
-29.25%8,771.1萬
-18.36%7,217.2萬
-1.84%3,294.35萬
-42.80%1.03億
9.62%1.24億
34.80%8,840.74萬
加:營業外收入
-83.22%205.72萬
-87.42%129.11萬
-84.82%44.22萬
10.54%1,216.52萬
40.36%1,225.77萬
166.08%1,026.57萬
74.03%291.28萬
-16.88%1,100.51萬
-5.24%873.31萬
-56.13%385.81萬
減:營業外支出
32.95%459.62萬
81.13%407.36萬
-93.00%5.76萬
-10.26%294.56萬
4.32%345.72萬
8.73%224.9萬
10.86%82.27萬
-8.73%328.23萬
96.97%331.39萬
53.05%206.84萬
利潤總額
20.03%1.16億
10.40%8,852.44萬
-22.17%2,726.71萬
48.46%1.64億
-25.41%9,651.16萬
-11.10%8,018.86萬
1.57%3,503.36萬
-41.63%1.1億
7.27%1.29億
23.51%9,019.72萬
減:所得稅費用
196.66%317.09萬
-19.58%188.12萬
-72.68%14.67萬
-125.73%-49.17萬
-83.40%106.89萬
0.73%233.91萬
-68.49%53.72萬
-77.80%191.13萬
137.36%643.75萬
84.08%232.22萬
淨利潤
18.05%1.13億
11.30%8,664.33萬
-21.38%2,712.04萬
51.52%1.64億
-22.38%9,544.27萬
-11.41%7,784.95萬
5.21%3,449.64萬
-39.91%1.09億
4.27%1.23億
22.44%8,787.5萬
持續經營淨利潤
18.05%1.13億
11.30%8,664.33萬
-21.38%2,712.04萬
51.52%1.64億
-22.38%9,544.27萬
-11.41%7,784.95萬
5.21%3,449.64萬
-39.91%1.09億
4.27%1.23億
22.44%8,787.5萬
減:少數股東損益
173.15%199.47萬
203.20%188.05萬
182.32%148.87萬
-78.47%65.01萬
-248.36%-272.67萬
-294.02%-182.22萬
-236.63%-180.86萬
-31.23%302.03萬
-58.43%183.8萬
-76.13%93.92萬
歸屬于母公司所有者的淨利潤
12.74%1.11億
6.39%8,476.28萬
-29.40%2,563.16萬
55.24%1.64億
-18.95%9,816.95萬
-8.36%7,967.17萬
15.38%3,630.5萬
-40.13%1.06億
6.72%1.21億
28.16%8,693.58萬
每股收益
基本每股收益
16.67%0.14
10.00%0.11
-40.00%0.03
61.54%0.21
-20.00%0.12
-9.09%0.1
25.00%0.05
-43.48%0.13
0.00%0.15
22.22%0.11
稀釋每股收益
16.67%0.14
10.00%0.11
-40.00%0.03
61.54%0.21
-20.00%0.12
-9.09%0.1
25.00%0.05
-43.48%0.13
0.00%0.15
22.22%0.11
其他綜合收益
-191.61%-67.35萬
-135.73%-33.07萬
45.12%-25.85萬
-1,093.01%-1,993.18萬
-74.66%73.53萬
-15.40%92.56萬
28.99%-47.1萬
209.45%200.72萬
374.25%290.12萬
192.83%109.41萬
歸屬于母公司所有者的其他綜合收益總額
-189.44%-66.53萬
-136.13%-33.75萬
45.09%-25.91萬
-1,091.95%-1,991.55萬
-74.09%74.38萬
-13.77%93.42萬
28.47%-47.19萬
210.71%200.77萬
374.76%287.13萬
192.95%108.33萬
歸屬於少數股東的其他綜合收益總額
3.12%-8,290.56
178.50%6,776.27
-28.20%651.79
-3,122.07%-1.64萬
-128.57%-8,557.58
-180.50%-8,631.79
125.19%907.8
97.51%-507.6
332.88%3萬
182.80%1.07萬
綜合收益總額
16.45%1.12億
9.57%8,631.26萬
-21.05%2,686.19萬
30.74%1.45億
-23.58%9,617.8萬
-11.46%7,877.51萬
5.91%3,402.54萬
-38.17%1.11億
7.70%1.26億
26.04%8,896.91萬
歸屬于母公司所有者的綜合收益總額
11.22%1.1億
4.74%8,442.53萬
-29.19%2,537.25萬
33.82%1.44億
-20.23%9,891.33萬
-8.42%8,060.59萬
16.32%3,583.31萬
-38.35%1.08億
10.26%1.24億
32.03%8,801.92萬
歸屬於少數股東的綜合收益總額
172.62%198.64萬
203.08%188.73萬
182.39%148.94萬
-79.01%63.38萬
-246.44%-273.53萬
-292.74%-183.08萬
-236.93%-180.77萬
-30.92%301.98萬
-57.63%186.79萬
-75.78%94.99萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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信永中和會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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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
營業總收入 11.43%24.09億 10.10%15.8億 4.49%7.7億 4.42%31.06億 -2.37%21.62億 -3.24%14.35億 5.12%7.37億 7.82%29.75億 13.08%22.14億 16.33%14.83億
營業收入 11.43%24.09億 10.10%15.8億 4.49%7.7億 4.42%31.06億 -2.37%21.62億 -3.24%14.35億 5.12%7.37億 7.82%29.75億 13.08%22.14億 16.33%14.83億
其他業務收入 ---- -8.26%1,971.29萬 ---- -7.19%4,162.13萬 ---- -2.34%2,148.82萬 ---- 21.22%4,484.37萬 ---- 13.95%2,200.27萬
營業總成本 10.87%23.57億 8.91%15.43億 5.47%7.52億 2.48%30.31億 0.02%21.26億 -0.82%14.17億 4.68%7.13億 11.27%29.58億 13.30%21.25億 16.39%14.28億
營業成本 14.70%17.87億 10.93%11.68億 4.30%5.81億 3.45%23.17億 -1.14%15.58億 -1.20%10.53億 7.31%5.57億 13.39%22.4億 16.37%15.76億 20.33%10.66億
營業稅金及附加 -1.38%1,759.91萬 -5.02%1,065.72萬 5.40%442.61萬 4.65%2,714.87萬 -2.29%1,784.6萬 -8.99%1,122.04萬 -42.14%419.94萬 3.65%2,594.3萬 11.03%1,826.38萬 21.71%1,232.89萬
銷售費用 14.61%8,000.87萬 15.73%5,308.79萬 20.39%2,437.04萬 -1.43%1.03億 6.33%6,980.8萬 7.60%4,587.29萬 6.66%2,024.21萬 22.07%1.05億 13.56%6,565.51萬 22.02%4,263.37萬
管理費用 8.70%2.19億 11.66%1.48億 22.19%6,989.06萬 1.12%2.69億 5.39%2.02億 5.76%1.32億 -6.92%5,719.98萬 11.65%2.66億 7.94%1.92億 8.20%1.25億
財務費用 -18.86%2,534.69萬 -6.59%1,907.33萬 12.01%1,135.55萬 -12.00%3,602.43萬 -7.58%3,123.8萬 -19.28%2,041.92萬 -26.32%1,013.82萬 -20.86%4,093.48萬 -11.80%3,380.1萬 -3.35%2,529.52萬
-利息費用 -18.95%2,395.69萬 -21.99%1,565.43萬 -23.95%778.12萬 -19.95%3,818.9萬 -15.25%2,955.78萬 -15.19%2,006.73萬 -13.36%1,023.12萬 -5.02%4,770.71萬 -9.47%3,487.78萬 -9.58%2,366.06萬
-利息收入 5.09%-331.51萬 4.07%-248.33萬 -31.69%-179.05萬 22.62%-421.37萬 18.36%-349.29萬 14.81%-258.87萬 -12.06%-135.96萬 -41.70%-544.57萬 -37.45%-427.86萬 -24.15%-303.86萬
研發費用 -8.00%2.27億 -6.21%1.45億 -4.95%6,138.95萬 -0.58%2.79億 2.84%2.47億 -2.16%1.54億 5.93%6,458.64萬 -0.67%2.8億 3.73%2.4億 1.68%1.57億
信用減值損失 -106.16%-8.06萬 -87.69%44.22萬 137.99%314.56萬 91.83%-140.06萬 108.69%130.88萬 122.32%359.11萬 -40.08%-827.95萬 -567.62%-1,713.43萬 -615.61%-1,506.43萬 -138.05%-1,608.69萬
資產減值損失 122.99%109.38萬 145.28%118.43萬 146.66%89萬 45.83%-937.39萬 -51.74%-475.85萬 18.70%-261.54萬 -2,273.88%-190.74萬 -99.05%-1,730.6萬 -19.63%-313.59萬 -72.02%-321.68萬
非經營性淨收益 28.39%6,609.19萬 0.90%5,400.67萬 -1.58%890.03萬 -7.06%7,959萬 47.75%5,147.78萬 60.03%5,352.66萬 -33.69%904.27萬 8.60%8,563.54萬 13.98%3,484.17萬 88.73%3,344.78萬
公允價值變動淨收益 655.74%5,045.88萬 598.62%4,664.52萬 ---- --2,477.8萬 --667.68萬 --667.68萬 ---- ---- ---- ----
投資淨收益 -102.11%-82.76萬 -100.20%-7.81萬 -100.66%-10.74萬 -64.20%3,746.63萬 -13.53%3,929.25萬 -19.10%3,836.52萬 -0.11%1,618.83萬 32.62%1.05億 100.01%4,543.91萬 125.71%4,742.43萬
-其中:對聯營合營企業的投資收益 -152.53%-85.53萬 -116.23%-10.58萬 -74.06%-10.74萬 92.89%-19.8萬 140.93%162.82萬 132.72%65.2萬 94.32%-6.17萬 -290.44%-278.65萬 -190.58%-397.82萬 -170.33%-199.3萬
資產處置收益 -94.38%9.59萬 -17.17%7.4萬 133.65%7.4萬 139.57%171.55萬 178.36%170.71萬 -46.16%8.93萬 -461.65%-21.98萬 206.87%71.6萬 2,953.12%61.33萬 723.95%16.59萬
其他收益 111.71%1,535.17萬 -22.65%573.92萬 50.20%489.82萬 79.47%2,640.47萬 3.74%725.11萬 43.75%741.96萬 2.16%326.11萬 34.08%1,471.29萬 -7.68%698.95萬 -3.82%516.14萬
營業利潤 34.97%1.18億 26.51%9,130.69萬 -18.40%2,688.25萬 50.64%1.55億 -29.25%8,771.1萬 -18.36%7,217.2萬 -1.84%3,294.35萬 -42.80%1.03億 9.62%1.24億 34.80%8,840.74萬
加:營業外收入 -83.22%205.72萬 -87.42%129.11萬 -84.82%44.22萬 10.54%1,216.52萬 40.36%1,225.77萬 166.08%1,026.57萬 74.03%291.28萬 -16.88%1,100.51萬 -5.24%873.31萬 -56.13%385.81萬
減:營業外支出 32.95%459.62萬 81.13%407.36萬 -93.00%5.76萬 -10.26%294.56萬 4.32%345.72萬 8.73%224.9萬 10.86%82.27萬 -8.73%328.23萬 96.97%331.39萬 53.05%206.84萬
利潤總額 20.03%1.16億 10.40%8,852.44萬 -22.17%2,726.71萬 48.46%1.64億 -25.41%9,651.16萬 -11.10%8,018.86萬 1.57%3,503.36萬 -41.63%1.1億 7.27%1.29億 23.51%9,019.72萬
減:所得稅費用 196.66%317.09萬 -19.58%188.12萬 -72.68%14.67萬 -125.73%-49.17萬 -83.40%106.89萬 0.73%233.91萬 -68.49%53.72萬 -77.80%191.13萬 137.36%643.75萬 84.08%232.22萬
淨利潤 18.05%1.13億 11.30%8,664.33萬 -21.38%2,712.04萬 51.52%1.64億 -22.38%9,544.27萬 -11.41%7,784.95萬 5.21%3,449.64萬 -39.91%1.09億 4.27%1.23億 22.44%8,787.5萬
持續經營淨利潤 18.05%1.13億 11.30%8,664.33萬 -21.38%2,712.04萬 51.52%1.64億 -22.38%9,544.27萬 -11.41%7,784.95萬 5.21%3,449.64萬 -39.91%1.09億 4.27%1.23億 22.44%8,787.5萬
減:少數股東損益 173.15%199.47萬 203.20%188.05萬 182.32%148.87萬 -78.47%65.01萬 -248.36%-272.67萬 -294.02%-182.22萬 -236.63%-180.86萬 -31.23%302.03萬 -58.43%183.8萬 -76.13%93.92萬
歸屬于母公司所有者的淨利潤 12.74%1.11億 6.39%8,476.28萬 -29.40%2,563.16萬 55.24%1.64億 -18.95%9,816.95萬 -8.36%7,967.17萬 15.38%3,630.5萬 -40.13%1.06億 6.72%1.21億 28.16%8,693.58萬
每股收益
基本每股收益 16.67%0.14 10.00%0.11 -40.00%0.03 61.54%0.21 -20.00%0.12 -9.09%0.1 25.00%0.05 -43.48%0.13 0.00%0.15 22.22%0.11
稀釋每股收益 16.67%0.14 10.00%0.11 -40.00%0.03 61.54%0.21 -20.00%0.12 -9.09%0.1 25.00%0.05 -43.48%0.13 0.00%0.15 22.22%0.11
其他綜合收益 -191.61%-67.35萬 -135.73%-33.07萬 45.12%-25.85萬 -1,093.01%-1,993.18萬 -74.66%73.53萬 -15.40%92.56萬 28.99%-47.1萬 209.45%200.72萬 374.25%290.12萬 192.83%109.41萬
歸屬于母公司所有者的其他綜合收益總額 -189.44%-66.53萬 -136.13%-33.75萬 45.09%-25.91萬 -1,091.95%-1,991.55萬 -74.09%74.38萬 -13.77%93.42萬 28.47%-47.19萬 210.71%200.77萬 374.76%287.13萬 192.95%108.33萬
歸屬於少數股東的其他綜合收益總額 3.12%-8,290.56 178.50%6,776.27 -28.20%651.79 -3,122.07%-1.64萬 -128.57%-8,557.58 -180.50%-8,631.79 125.19%907.8 97.51%-507.6 332.88%3萬 182.80%1.07萬
綜合收益總額 16.45%1.12億 9.57%8,631.26萬 -21.05%2,686.19萬 30.74%1.45億 -23.58%9,617.8萬 -11.46%7,877.51萬 5.91%3,402.54萬 -38.17%1.11億 7.70%1.26億 26.04%8,896.91萬
歸屬于母公司所有者的綜合收益總額 11.22%1.1億 4.74%8,442.53萬 -29.19%2,537.25萬 33.82%1.44億 -20.23%9,891.33萬 -8.42%8,060.59萬 16.32%3,583.31萬 -38.35%1.08億 10.26%1.24億 32.03%8,801.92萬
歸屬於少數股東的綜合收益總額 172.62%198.64萬 203.08%188.73萬 182.39%148.94萬 -79.01%63.38萬 -246.44%-273.53萬 -292.74%-183.08萬 -236.93%-180.77萬 -30.92%301.98萬 -57.63%186.79萬 -75.78%94.99萬
貨幣單位 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣
會計準則 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007)
審計意見 -- -- -- 無保留意見 -- -- -- 無保留意見 -- --
會計師事務所 -- -- -- 信永中和會計師事務所(特殊普通合夥) -- -- -- 容誠會計師事務所(特殊普通合夥) -- --

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。