Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
潤和軟件 (300339)
- 45.51
- 0.000.00%
未開盤 05/20 09:30 (北京)
362.45億總市值252.83市盈率TTM
0.00最高價0.00最低價0手成交量0.00今開45.51昨收0.00成交額0.00%換手率373.03市盈率(靜)7.96億總股本72.8252周最高9.94市淨率353.93億流通值37.4652周最低54.61漲停價7.78億流通股84.77歷史最高36.41跌停價0.00%振幅2.72歷史最低0.07股息TTM--平均價0手內盤0.15%股息率TTM100股每手0手外盤
潤和軟件 (300339) 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 | 10.21%9.17億 | 17.15%39.82億 | 12.86%27.19億 | 10.55%17.47億 | 8.09%8.32億 | 9.43%33.99億 | 11.43%24.09億 | 10.10%15.8億 | 4.49%7.7億 | 4.42%31.06億 |
| 營業收入 | 10.21%9.17億 | 17.15%39.82億 | 12.86%27.19億 | 10.55%17.47億 | 8.09%8.32億 | 9.43%33.99億 | 11.43%24.09億 | 10.10%15.8億 | 4.49%7.7億 | 4.42%31.06億 |
| 其他業務收入 | ---- | -14.70%3,161.94萬 | ---- | -22.46%1,528.63萬 | ---- | -10.94%3,706.64萬 | ---- | -8.26%1,971.29萬 | ---- | -7.19%4,162.13萬 |
| 營業總成本 | 9.50%8.89億 | 15.10%37.98億 | 12.31%26.47億 | 10.31%17.02億 | 7.99%8.12億 | 8.87%33億 | 10.87%23.57億 | 8.91%15.43億 | 5.47%7.52億 | 2.48%30.31億 |
| 營業成本 | 10.31%7.11億 | 17.80%30.56億 | 15.89%20.71億 | 14.08%13.33億 | 11.03%6.45億 | 11.96%25.94億 | 14.70%17.87億 | 10.93%11.68億 | 4.30%5.81億 | 3.45%23.17億 |
| 營業稅金及附加 | 41.39%680.47萬 | 5.85%2,954.65萬 | 10.25%1,940.25萬 | 4.48%1,113.45萬 | 8.74%481.28萬 | 2.82%2,791.38萬 | -1.38%1,759.91萬 | -5.02%1,065.72萬 | 5.40%442.61萬 | 4.65%2,714.87萬 |
| 銷售費用 | -2.23%2,255.12萬 | -3.02%1.05億 | -1.93%7,846.19萬 | -8.87%4,837.78萬 | -5.35%2,306.56萬 | 5.16%1.09億 | 14.61%8,000.87萬 | 15.73%5,308.79萬 | 20.39%2,437.04萬 | -1.43%1.03億 |
| 管理費用 | -1.27%6,707.69萬 | 7.50%2.83億 | -1.77%2.16億 | -2.74%1.43億 | -2.79%6,793.78萬 | -2.08%2.63億 | 8.70%2.19億 | 11.66%1.48億 | 22.19%6,989.06萬 | 1.12%2.69億 |
| 財務費用 | 164.49%1,553.85萬 | -9.56%3,436.74萬 | -9.58%2,291.8萬 | -40.85%1,128.25萬 | -48.26%587.49萬 | 5.48%3,799.95萬 | -18.86%2,534.69萬 | -6.59%1,907.33萬 | 12.01%1,135.55萬 | -12.00%3,602.43萬 |
| -利息費用 | 33.37%1,178.06萬 | 7.89%3,602.11萬 | 11.73%2,676.67萬 | 9.93%1,720.88萬 | 13.52%883.32萬 | -12.57%3,338.76萬 | -18.95%2,395.69萬 | -21.99%1,565.43萬 | -23.95%778.12萬 | -19.95%3,818.9萬 |
| -利息收入 | 44.75%-60.19萬 | 14.78%-404.18萬 | 2.14%-324.42萬 | -2.63%-254.87萬 | 39.15%-108.94萬 | -12.56%-474.29萬 | 5.09%-331.51萬 | 4.07%-248.33萬 | -31.69%-179.05萬 | 22.62%-421.37萬 |
| 研發費用 | 0.68%6,624.05萬 | 8.23%2.9億 | 5.32%2.39億 | 7.42%1.55億 | 7.18%6,579.52萬 | -3.88%2.68億 | -8.00%2.27億 | -6.21%1.45億 | -4.95%6,138.95萬 | -0.58%2.79億 |
| 信用減值損失 | 9.62%300.03萬 | -540.47%-4,640.48萬 | -6,686.94%-547.11萬 | 228.41%145.21萬 | -12.99%273.71萬 | -417.32%-724.54萬 | -106.16%-8.06萬 | -87.69%44.22萬 | 137.99%314.56萬 | 91.83%-140.06萬 |
| 資產減值損失 | 50.04%31.25萬 | -284.00%-1,972.68萬 | -525.30%-465.19萬 | -102.76%-3.27萬 | -76.60%20.83萬 | 45.20%-513.72萬 | 122.99%109.38萬 | 145.28%118.43萬 | 146.66%89萬 | 45.83%-937.39萬 |
| 非經營性淨收益 | 412.22%4,326.8萬 | -186.72%-6,020.66萬 | -79.95%1,325.47萬 | -71.79%1,523.44萬 | -5.09%844.71萬 | -12.77%6,942.38萬 | 28.39%6,609.19萬 | 0.90%5,400.67萬 | -1.58%890.03萬 | -7.06%7,959萬 |
| 公允價值變動淨收益 | 1,322.92%3,699.59萬 | -129.22%-1,466.29萬 | -102.78%-140.23萬 | -92.07%369.71萬 | --260萬 | 102.51%5,017.91萬 | 655.74%5,045.88萬 | 598.62%4,664.52萬 | ---- | --2,477.8萬 |
| 投資淨收益 | -732.34%-100.96萬 | -628.66%-264.86萬 | 531.84%357.39萬 | 419.03%24.93萬 | 248.61%15.97萬 | -100.97%-36.35萬 | -102.11%-82.76萬 | -100.20%-7.81萬 | -100.66%-10.74萬 | -64.20%3,746.63萬 |
| -其中:對聯營合營企業的投資收益 | -732.34%-100.96萬 | 175.24%76.1萬 | 100.62%5,306.93 | 335.55%24.93萬 | 248.61%15.97萬 | -410.77%-101.14萬 | -152.53%-85.53萬 | -116.23%-10.58萬 | -74.06%-10.74萬 | 92.89%-19.8萬 |
| 資產處置收益 | 685.57%16.73萬 | 64.32%-15.89萬 | -275.04%-16.78萬 | -71.20%2.13萬 | -71.20%2.13萬 | -125.96%-44.53萬 | -94.38%9.59萬 | -17.17%7.4萬 | 133.65%7.4萬 | 139.57%171.55萬 |
| 其他收益 | 39.72%380.15萬 | -27.87%2,339.54萬 | 39.23%2,137.38萬 | 71.58%984.73萬 | -44.45%272.08萬 | 22.84%3,243.61萬 | 111.71%1,535.17萬 | -22.65%573.92萬 | 50.20%489.82萬 | 79.47%2,640.47萬 |
| 營業利潤 | 148.93%7,122.61萬 | -26.65%1.24億 | -27.99%8,525.12萬 | -34.20%6,007.92萬 | 6.44%2,861.28萬 | 9.06%1.69億 | 34.97%1.18億 | 26.51%9,130.69萬 | -18.40%2,688.25萬 | 50.64%1.55億 |
| 加:營業外收入 | 36.80%155.77萬 | -46.76%367.5萬 | -4.39%196.7萬 | -20.87%102.17萬 | 157.51%113.87萬 | -43.26%690.26萬 | -83.22%205.72萬 | -87.42%129.11萬 | -84.82%44.22萬 | 10.54%1,216.52萬 |
| 減:營業外支出 | 11,572.86%108.1萬 | 294.18%2,359.08萬 | -15.16%389.95萬 | -36.95%256.84萬 | -83.93%9,260.8 | 103.18%598.47萬 | 32.95%459.62萬 | 81.13%407.36萬 | -93.00%5.76萬 | -10.26%294.56萬 |
| 利潤總額 | 141.08%7,170.28萬 | -38.78%1.04億 | -28.08%8,331.87萬 | -33.88%5,853.25萬 | 9.08%2,974.23萬 | 3.49%1.7億 | 20.03%1.16億 | 10.40%8,852.44萬 | -22.17%2,726.71萬 | 48.46%1.64億 |
| 減:所得稅費用 | -6.97%-82.53萬 | -72.20%114.02萬 | 89.17%599.82萬 | -39.66%113.51萬 | -625.74%-77.15萬 | 934.01%410.11萬 | 196.66%317.09萬 | -19.58%188.12萬 | -72.68%14.67萬 | -125.73%-49.17萬 |
| 淨利潤 | 137.69%7,252.81萬 | -37.96%1.03億 | -31.38%7,732.04萬 | -33.75%5,739.74萬 | 12.51%3,051.38萬 | 0.68%1.66億 | 18.05%1.13億 | 11.30%8,664.33萬 | -21.38%2,712.04萬 | 51.52%1.64億 |
| 持續經營淨利潤 | 137.69%7,252.81萬 | -37.96%1.03億 | -31.38%7,732.04萬 | -33.75%5,739.74萬 | 12.51%3,051.38萬 | 0.68%1.66億 | 18.05%1.13億 | 11.30%8,664.33萬 | -21.38%2,712.04萬 | 51.52%1.64億 |
| 減：少數股東損益 | -589.00%-472.86萬 | 28.97%575.48萬 | -162.77%-125.22萬 | -228.71%-242.04萬 | -146.10%-68.63萬 | 586.32%446.2萬 | 173.15%199.47萬 | 203.20%188.05萬 | 182.32%148.87萬 | -78.47%65.01萬 |
| 歸屬于母公司所有者的淨利潤 | 147.62%7,725.67萬 | -39.81%9,697.23萬 | -29.01%7,857.26萬 | -29.43%5,981.78萬 | 21.73%3,120.01萬 | -1.64%1.61億 | 12.74%1.11億 | 6.39%8,476.28萬 | -29.40%2,563.16萬 | 55.24%1.64億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 150.00%0.1 | -40.00%0.12 | -28.57%0.1 | -27.27%0.08 | 33.33%0.04 | -4.76%0.2 | 16.67%0.14 | 10.00%0.11 | -40.00%0.03 | 61.54%0.21 |
| 稀釋每股收益 | 150.00%0.1 | -40.00%0.12 | -28.57%0.1 | -27.27%0.08 | 33.33%0.04 | -4.76%0.2 | 16.67%0.14 | 10.00%0.11 | -40.00%0.03 | 61.54%0.21 |
| 其他綜合收益 | -354.56%-41萬 | -34.36%-5,204.93萬 | 124.89%16.77萬 | 112.69%4.2萬 | 162.31%16.11萬 | -94.36%-3,873.98萬 | -191.61%-67.35萬 | -135.73%-33.07萬 | 45.12%-25.85萬 | -1,093.01%-1,993.18萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -354.62%-42.52萬 | -34.29%-5,203.01萬 | 129.17%19.4萬 | 125.32%8.55萬 | 164.44%16.7萬 | -94.55%-3,874.48萬 | -189.44%-66.53萬 | -136.13%-33.75萬 | 45.09%-25.91萬 | -1,091.95%-1,991.55萬 |
| 歸屬於少數股東的其他綜合收益總額 | 356.16%1.52萬 | -488.25%-1.93萬 | -218.13%-2.64萬 | -742.04%-4.35萬 | -1,007.50%-5,914.97 | 130.35%4,963.43 | 3.12%-8,290.56 | 178.50%6,776.27 | -28.20%651.79 | -3,122.07%-1.64萬 |
| 綜合收益總額 | 135.10%7,211.81萬 | -60.04%5,067.78萬 | -30.81%7,748.81萬 | -33.45%5,743.94萬 | 14.19%3,067.49萬 | -12.24%1.27億 | 16.45%1.12億 | 9.57%8,631.26萬 | -21.05%2,686.19萬 | 30.74%1.45億 |
| 歸屬于母公司所有者的綜合收益總額 | 144.94%7,683.15萬 | -63.27%4,494.22萬 | -28.40%7,876.66萬 | -29.05%5,990.33萬 | 23.63%3,136.71萬 | -14.95%1.22億 | 11.22%1.1億 | 4.74%8,442.53萬 | -29.19%2,537.25萬 | 33.82%1.44億 |
| 歸屬於少數股東的綜合收益總額 | -580.92%-471.34萬 | 28.40%573.55萬 | -164.36%-127.85萬 | -230.55%-246.39萬 | -146.48%-69.22萬 | 604.82%446.7萬 | 172.62%198.64萬 | 203.08%188.73萬 | 182.39%148.94萬 | -79.01%63.38萬 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
