Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
軟控股份 (002073)
- 6.04
- -0.17-2.74%
交易中 05/18 13:14 (北京)
61.86億總市值17.31市盈率TTM
6.20最高價6.02最低價20.05萬手成交量6.18今開6.21昨收1.22億成交額1.98%換手率15.33市盈率(靜)10.24億總股本9.6952周最高0.97市淨率61.24億流通值6.0252周最低6.83漲停價10.14億流通股29.18歷史最高5.59跌停價2.90%振幅3.12歷史最低0.15股息TTM6.09平均價11.97萬手內盤2.48%股息率TTM100股每手7.98萬手外盤
軟控股份 (002073) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -7.29%16.76億 | 15.95%83.23億 | 15.82%56.5億 | 20.33%38.81億 | 23.48%18.08億 | 27.10%71.78億 | 32.67%48.79億 | 32.14%32.25億 | 22.61%14.64億 | -1.54%56.48億 |
| 營業收入 | -7.29%16.76億 | 15.95%83.23億 | 15.82%56.5億 | 20.33%38.81億 | 23.48%18.08億 | 27.10%71.78億 | 32.67%48.79億 | 32.14%32.25億 | 22.61%14.64億 | -1.54%56.48億 |
| 其他業務收入 | ---- | 18.79%2.42億 | ---- | 7.94%9,760.07萬 | ---- | 25.66%2.04億 | ---- | -25.70%9,042.23萬 | ---- | -64.05%1.62億 |
| 營業總成本 | -4.12%16.65億 | 17.38%77.25億 | 17.49%52.93億 | 21.80%36.84億 | 22.64%17.36億 | 25.27%65.81億 | 30.24%45.05億 | 30.24%30.25億 | 23.08%14.16億 | -4.12%52.54億 |
| 營業成本 | -7.58%13.28億 | 17.94%64.82億 | 17.53%43.62億 | 20.72%30.17億 | 23.10%14.37億 | 30.71%54.96億 | 36.22%37.11億 | 35.07%24.99億 | 27.92%11.67億 | -8.19%42.05億 |
| 營業稅金及附加 | 398.54%8,253.98萬 | 522.10%2.1億 | 463.98%1.36億 | 679.70%1.21億 | 113.70%1,655.62萬 | -5.90%3,371萬 | -4.57%2,409.33萬 | -11.42%1,554.43萬 | -11.60%774.72萬 | 7.03%3,582.38萬 |
| 銷售費用 | -19.66%2,999.7萬 | 6.96%1.38億 | -2.10%9,832.91萬 | -2.17%6,662.99萬 | 15.62%3,733.66萬 | -1.90%1.29億 | 3.02%1億 | 13.27%6,810.78萬 | 10.33%3,229.19萬 | -4.59%1.32億 |
| 管理費用 | -13.67%1.06億 | -5.75%4.54億 | -0.15%3.48億 | -5.35%2.28億 | 3.81%1.23億 | 5.26%4.82億 | 6.13%3.48億 | 16.95%2.41億 | 14.43%1.18億 | 12.47%4.58億 |
| 財務費用 | -103.73%-44.12萬 | -49.96%1,701.14萬 | -23.42%2,780.2萬 | 45.00%3,012.28萬 | 390.47%1,183.37萬 | -47.75%3,399.71萬 | 4.87%3,630.32萬 | -50.51%2,077.48萬 | -90.14%241.27萬 | 252.13%6,506.19萬 |
| -利息費用 | -11.87%1,509.01萬 | -15.13%5,757.38萬 | -9.84%4,829.12萬 | -13.89%3,340.39萬 | -2.14%1,712.32萬 | -7.91%6,783.68萬 | -2.13%5,355.97萬 | -8.83%3,879.21萬 | -7.05%1,749.75萬 | 131.97%7,366.13萬 |
| -利息收入 | -4.47%-620.18萬 | -33.83%-5,047.33萬 | -23.13%-3,306.52萬 | 8.10%-1,727.31萬 | 35.10%-593.65萬 | -21.85%-3,771.37萬 | -19.15%-2,685.36萬 | -35.36%-1,879.62萬 | -22.58%-914.75萬 | -40.22%-3,095.06萬 |
| 研發費用 | 7.00%1.18億 | 4.36%4.24億 | 12.90%3.22億 | 22.71%2.21億 | 26.26%1.11億 | 13.36%4.06億 | 14.31%2.85億 | 23.10%1.8億 | 21.97%8,764.8萬 | 18.37%3.59億 |
| 信用減值損失 | -58.96%275.1萬 | -106.22%-341.94萬 | -73.24%548.8萬 | -66.87%758.11萬 | -7.88%670.4萬 | 187.16%5,497.99萬 | 457.61%2,051萬 | 159.76%2,288.59萬 | 157.15%727.76萬 | 143.71%1,914.64萬 |
| 資產減值損失 | -64.63%123.78萬 | -72.13%-1.76億 | 28.75%-2,455.05萬 | 30.80%-2,365.37萬 | 206.24%349.95萬 | -2.02%-1.02億 | ---3,445.46萬 | ---3,418.17萬 | -294.55%-329.4萬 | -37.40%-1億 |
| 非經營性淨收益 | -3.14%2,313.63萬 | -255.02%-5,632.54萬 | -9.29%6,127.33萬 | -45.22%2,116.7萬 | -35.41%2,388.59萬 | 2.97%3,633.49萬 | 10.92%6,755.06萬 | 82.28%3,863.9萬 | 1,070.50%3,697.84萬 | 204.48%3,528.81萬 |
| 投資淨收益 | -35.38%397.92萬 | 11.97%5,168.99萬 | 4.04%3,236.03萬 | 23.47%1,374.7萬 | 16.37%615.75萬 | -43.16%4,616.51萬 | -34.97%3,110.36萬 | -74.76%1,113.41萬 | 108.90%529.15萬 | 58.72%8,122.52萬 |
| -其中:對聯營合營企業的投資收益 | -83.92%11.96萬 | -113.93%-57.57萬 | -173.69%-120.48萬 | -188.69%-156.28萬 | -12.82%74.35萬 | 14.82%413.37萬 | -6.82%163.51萬 | 51.50%176.22萬 | 64.08%85.28萬 | 19.88%360萬 |
| 資產處置收益 | 158.99%7,117.49 | 112.55%396.36萬 | 155.99%90.15萬 | 56.61%-66.56萬 | -108.31%-1.21萬 | -1,246.75%-3,158.42萬 | 77.87%-161萬 | -80.59%-153.4萬 | 44.07%14.52萬 | -121.04%-234.52萬 |
| 其他收益 | 101.16%1,516.13萬 | -2.41%6,724.4萬 | -9.48%4,707.4萬 | -40.11%2,415.83萬 | -72.65%753.71萬 | 84.39%6,890.6萬 | 99.40%5,200.15萬 | 148.56%4,033.46萬 | 286.76%2,755.81萬 | 14.04%3,736.95萬 |
| 營業利潤 | -63.64%3,488.73萬 | -14.46%5.42億 | -5.13%4.18億 | -8.86%2.18億 | 11.92%9,595.97萬 | 47.59%6.33億 | 58.07%4.41億 | 71.30%2.39億 | 112.30%8,574.34萬 | 92.91%4.29億 |
| 加:營業外收入 | -65.36%54.85萬 | -54.07%569.98萬 | -53.33%437.49萬 | -63.28%298.97萬 | 6.56%158.34萬 | 361.24%1,241.1萬 | 356.36%937.35萬 | 471.47%814.18萬 | 145.39%148.59萬 | -5.40%269.08萬 |
| 減:營業外支出 | -49.18%37.72萬 | 10.50%1,585.98萬 | 70.45%1,382.04萬 | 35.84%996.58萬 | -46.16%74.21萬 | -29.98%1,435.32萬 | 16.64%810.8萬 | 11.19%733.62萬 | 690.42%137.84萬 | 336.53%2,049.85萬 |
| 利潤總額 | -63.78%3,505.86萬 | -15.80%5.32億 | -7.54%4.09億 | -12.08%2.11億 | 12.75%9,680.1萬 | 53.50%6.31億 | 61.36%4.42億 | 78.50%2.4億 | 110.32%8,585.09萬 | 86.45%4.11億 |
| 減:所得稅費用 | 5.64%1,587.94萬 | 6.21%5,916.23萬 | 74.13%6,044.52萬 | 164.23%3,542.07萬 | 1,711.76%1,503.21萬 | 249.84%5,570.34萬 | 165.95%3,471.2萬 | 24.72%1,340.52萬 | -90.09%82.97萬 | 234.11%1,592.23萬 |
| 淨利潤 | -76.54%1,917.92萬 | -17.93%4.72億 | -14.50%3.48億 | -22.52%1.75億 | -3.83%8,176.89萬 | 45.60%5.76億 | 56.12%4.07億 | 83.18%2.26億 | 162.02%8,502.12萬 | 70.08%3.95億 |
| 持續經營淨利潤 | -76.54%1,917.92萬 | -17.93%4.72億 | -14.50%3.48億 | -22.52%1.75億 | -3.83%8,176.89萬 | 45.60%5.76億 | 56.12%4.07億 | 83.18%2.26億 | 162.02%8,502.12萬 | 70.08%3.95億 |
| 減：少數股東損益 | -293.91%-1,120.06萬 | -0.23%6,931.81萬 | -29.34%4,507.86萬 | -15.14%2,907.12萬 | -65.21%577.63萬 | 11.66%6,947.52萬 | 24.68%6,379.47萬 | 20.95%3,425.78萬 | 20.30%1,660.19萬 | 108.73%6,222.31萬 |
| 歸屬于母公司所有者的淨利潤 | -60.02%3,037.98萬 | -20.36%4.03億 | -11.75%3.03億 | -23.84%1.46億 | 11.07%7,599.26萬 | 51.94%5.06億 | 63.80%3.43億 | 101.71%1.92億 | 266.90%6,841.92萬 | 64.40%3.33億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -60.19%0.0297 | -20.80%0.3952 | -12.30%0.2972 | -24.37%0.1434 | 10.36%0.0746 | 43.14%0.499 | 56.75%0.3389 | 93.08%0.1896 | 252.08%0.0676 | 62.37%0.3486 |
| 稀釋每股收益 | -61.13%0.0295 | -22.42%0.3945 | -14.10%0.3027 | -26.42%0.1459 | 7.36%0.0759 | 43.16%0.5085 | 53.82%0.3524 | 98.10%0.1983 | 258.88%0.0707 | 63.69%0.3552 |
| 其他綜合收益 | -1,566.01%-607.9萬 | 93.31%-284.2萬 | 93.65%-217.57萬 | 90.59%-250.87萬 | 102.36%41.47萬 | -101.81%-4,247.72萬 | -615.16%-3,428.65萬 | -316.40%-2,666.75萬 | -240.60%-1,755.15萬 | -138.78%-2,104.76萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -869.29%-595.23萬 | 94.73%-224.95萬 | 94.20%-198.71萬 | 90.91%-242.49萬 | 104.41%77.37萬 | -103.36%-4,266.77萬 | -615.16%-3,428.65萬 | -316.40%-2,666.75萬 | -240.60%-1,755.15萬 | -138.66%-2,098.19萬 |
| 歸屬於少數股東的其他綜合收益總額 | 64.72%-12.67萬 | -410.93%-59.25萬 | ---18.86萬 | ---8.38萬 | ---35.91萬 | 389.63%19.06萬 | ---- | ---- | ---- | ---6.58萬 |
| 綜合收益總額 | -84.06%1,310.02萬 | -11.93%4.7億 | -7.23%3.46億 | -13.43%1.73億 | 21.81%8,218.36萬 | 42.44%5.33億 | 39.42%3.73億 | 46.93%2億 | 50.16%6,746.97萬 | 30.54%3.74億 |
| 歸屬于母公司所有者的綜合收益總額 | -68.18%2,442.74萬 | -13.52%4.01億 | -2.60%3.01億 | -13.02%1.44億 | 50.91%7,676.64萬 | 48.48%4.64億 | 42.91%3.09億 | 53.78%1.65億 | 63.40%5,086.77萬 | 21.50%3.12億 |
| 歸屬於少數股東的綜合收益總額 | -309.10%-1,132.73萬 | -1.35%6,872.56萬 | -29.63%4,489萬 | -15.38%2,898.74萬 | -67.37%541.72萬 | 12.08%6,966.57萬 | 24.68%6,379.47萬 | 20.95%3,425.78萬 | 20.30%1,660.19萬 | 108.50%6,215.73萬 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。
