滬深市場個股詳情
300663 科藍軟件
- 10.53
- -0.59-5.31%
已收盤 06/20 15:00 (北京)
48.67億總市值-40500市盈率TTM
11.11最高價10.52最低價23.40萬手成交量11.06今開11.12昨收2.52億成交額5.64%換手率虧損市盈率(靜)4.62億總股本17.9652周最高4.88市淨率43.68億流通值7.8052周最低13.34漲停價4.15億流通股34.04歷史最高8.90跌停價5.31%振幅2.51歷史最低--股息TTM10.76平均價13.81萬手內盤--股息率TTM100股每手9.28萬手外盤
科藍軟件關鍵統計數據
全部
顯示同比
| (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 | (FY)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0.71%2.49億 | -0.58%11.69億 | 3.10%7.27億 | 3.03%4.95億 | 1.63%2.47億 | -9.42%11.76億 | 2.17%7.05億 | 7.57%4.81億 | 15.81%2.43億 | 25.01%12.98億 |
| 營業收入 | 0.71%2.49億 | -0.58%11.69億 | 3.10%7.27億 | 3.03%4.95億 | 1.63%2.47億 | -9.42%11.76億 | 2.17%7.05億 | 7.57%4.81億 | 15.81%2.43億 | 25.01%12.98億 |
| 其他業務收入 | ---- | 0.00%11.32萬 | ---- | -5.73%5.66萬 | ---- | -63.15%11.32萬 | ---- | -50.38%6萬 | ---- | 27.12%30.72萬 |
| 營業總成本 | -0.78%2.59億 | 11.72%12.33億 | 4.34%7.69億 | 6.15%5.23億 | 13.03%2.61億 | -8.69%11.04億 | 3.18%7.37億 | 6.31%4.93億 | 12.89%2.31億 | 29.31%12.09億 |
| 營業成本 | -4.43%1.6億 | 10.69%8.34億 | 1.98%4.87億 | 3.75%3.33億 | 13.98%1.67億 | -11.04%7.54億 | 11.11%4.78億 | 12.53%3.21億 | 12.93%1.47億 | 42.40%8.47億 |
| 營業稅金及附加 | 7.70%63.26萬 | -13.08%516.65萬 | 0.26%342.9萬 | -20.49%198.89萬 | 80.11%58.74萬 | 32.48%594.38萬 | 58.48%342萬 | 108.75%250.13萬 | 58.55%32.61萬 | 30.41%448.65萬 |
| 銷售費用 | 1.16%1,492.31萬 | 26.57%8,121.41萬 | -1.54%5,401.3萬 | -1.57%3,826.73萬 | 13.36%1,475.21萬 | -12.78%6,416.72萬 | -12.28%5,485.99萬 | -8.25%3,887.8萬 | -4.75%1,301.36萬 | -6.94%7,356.66萬 |
| 管理費用 | -2.13%3,308.13萬 | 13.53%1.4億 | 8.77%9,973.58萬 | 14.14%6,695.73萬 | 13.77%3,380.22萬 | 0.61%1.23億 | 4.41%9,169.58萬 | 3.50%5,866.4萬 | 11.38%2,971.02萬 | 26.23%1.22億 |
| 財務費用 | 17.23%1,537.11萬 | 32.51%5,488.05萬 | 77.60%3,633.03萬 | 44.41%2,290.06萬 | 30.07%1,311.22萬 | -2.01%4,141.77萬 | -32.21%2,045.67萬 | -22.82%1,585.75萬 | 36.43%1,008.07萬 | -2.69%4,226.69萬 |
| -利息費用 | 19.22%1,560.66萬 | 37.99%5,734.83萬 | 61.67%4,032.84萬 | 58.41%2,573.32萬 | 61.88%1,309.03萬 | 7.97%4,156.08萬 | -12.17%2,494.44萬 | -14.28%1,624.51萬 | 5.82%808.65萬 | 6.79%3,849.23萬 |
| -利息收入 | -82.86%-179.35萬 | -317.99%-387.37萬 | -375.75%-289.09萬 | -331.52%-188.63萬 | -231.55%-98.08萬 | 59.21%-92.67萬 | 69.42%-60.76萬 | 67.80%-43.71萬 | 45.28%-29.58萬 | -220.43%-227.19萬 |
| 研發費用 | 11.50%3,494.88萬 | 2.03%1.18億 | -0.61%8,868.52萬 | 7.27%5,993.3萬 | 1.37%3,134.41萬 | -2.91%1.15億 | -12.49%8,923.24萬 | -2.74%5,587.21萬 | 16.41%3,092.11萬 | 1.59%1.19億 |
| 信用減值損失 | 6.91%-687.94萬 | 15.90%-5,522.64萬 | 53.98%-388.17萬 | 43.84%-641.9萬 | 22.37%-738.99萬 | -33.51%-6,567.01萬 | -26.73%-843.42萬 | -25.14%-1,142.96萬 | -100.65%-951.9萬 | -22.62%-4,918.74萬 |
| 資產減值損失 | 150.50%2.69萬 | -744.90%-4,972.28萬 | -136.86%-16.49萬 | -162.69%-15.13萬 | 97.85%-5.32萬 | 60.31%-588.51萬 | 105.38%44.73萬 | 121.24%24.13萬 | ---247.81萬 | -60.27%-1,482.87萬 |
| 非經營性淨收益 | 26.14%-287.49萬 | -56.41%-9,082.12萬 | 324.85%854.73萬 | 169.58%437.69萬 | 58.78%-389.26萬 | -3.41%-5,806.6萬 | 123.86%201.19萬 | 1.22%-629.05萬 | -148.02%-944.35萬 | -23.01%-5,615.24萬 |
| 公允價值變動淨收益 | -226.97%-9.67萬 | -37.21%3.99萬 | -86.40%6,063.38 | -106.55%-1,319.89 | -168.30%-2.96萬 | 326.76%6.35萬 | --4.46萬 | --2.01萬 | --4.33萬 | --1.49萬 |
| 投資淨收益 | -80.10%20.96萬 | 246.41%606.4萬 | 7,063.23%592.22萬 | 7,595.90%589.54萬 | 2,025.78%105.33萬 | 496.70%175.05萬 | -94.59%8.27萬 | -84.31%7.66萬 | 108.93%4.95萬 | 125.44%29.34萬 |
| -其中:對聯營合營企業的投資收益 | -40.86%-792.34 | -101.10%-396.81 | -101.28%-461.58 | -101.35%-484.17 | ---562.5 | 105.66%3.62萬 | 104.03%3.61萬 | 108.24%3.59萬 | ---- | 58.88%-63.91萬 |
| 資產處置收益 | ---- | 1,408.67%11.25萬 | -416.31%-4.44萬 | 480.68%3.27萬 | 951.01%3.27萬 | -580.35%-8,593.11 | ---8,604.59 | ---8,601.22 | ---3,847.58 | --1,788.93 |
| 其他收益 | 54.96%386.48萬 | -32.28%791.17萬 | -32.08%671萬 | 4.38%502.04萬 | 1.20%249.41萬 | 54.68%1,168.37萬 | 97.10%988.01萬 | 40.92%480.96萬 | 65.24%246.45萬 | 55.10%755.36萬 |
| 營業利潤 | 27.05%-1,296.51萬 | -1,179.97%-1.55億 | -11.76%-3,406.16萬 | -27.65%-2,342.28萬 | -735.61%-1,777.22萬 | -57.22%1,431.17萬 | 8.00%-3,047.88萬 | 20.21%-1,834.96萬 | 74.63%279.61萬 | -42.52%3,345.46萬 |
| 加:營業外收入 | 8.96%12.65 | 26,027.84%63.02萬 | -98.66%98.87 | -92.61%22.68 | -96.05%11.61 | -92.94%2,412.01 | 31.45%7,365.96 | -71.38%307.01 | -59.56%293.71 | 676.07%3.42萬 |
| 減:營業外支出 | ---- | -98.31%1.33萬 | -98.62%5,902.71 | -98.22%3,491.64 | -94.42%3,108.14 | 40.03%78.49萬 | -19.07%42.93萬 | -49.38%19.65萬 | -64.94%5.57萬 | 201.73%56.05萬 |
| 利潤總額 | 27.06%-1,296.5萬 | -1,237.87%-1.54億 | -10.25%-3,406.74萬 | -26.32%-2,342.62萬 | -748.57%-1,777.53萬 | -58.91%1,352.92萬 | 8.18%-3,090.07萬 | 20.69%-1,854.58萬 | 89.92%274.07萬 | -43.25%3,292.83萬 |
| 減:所得稅費用 | 38.61%-528.34萬 | -144.93%-2,051.58萬 | -38.76%-2,113.11萬 | -76.69%-1,593.43萬 | -266.05%-860.64萬 | -79.11%-837.63萬 | 1.20%-1,522.85萬 | 2.67%-901.8萬 | 20.78%-235.12萬 | -12.35%-467.65萬 |
| 淨利潤 | FPtoL-768.17萬 | SL-1.33億 | FPtoL-1,293.63萬 | FPtoL-749.2萬 | SL-916.89萬 | -41.75%2,190.55萬 | FPtoL-1,567.23萬 | FPtoL-952.78萬 | 15.44%509.18萬 | -39.53%3,760.48萬 |
| 持續經營淨利潤 | 16.22%-768.17萬 | -717.71%-1.33億 | 17.46%-1,293.63萬 | 21.37%-749.2萬 | -280.07%-916.89萬 | -42.56%2,160.09萬 | 14.09%-1,567.23萬 | 32.51%-952.78萬 | 15.44%509.18萬 | -39.53%3,760.48萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | --30.47萬 | ---- | ---- | ---- | --0 |
| 減：少數股東損益 | -202.85%-212.34萬 | -46,416.40%-1,044.07萬 | -688.32%-408.26萬 | -1,198.83%-227.88萬 | 18.98%-70.11萬 | -90.59%2.25萬 | 201.37%69.39萬 | 67.13%-17.55萬 | 32.40%-86.54萬 | -85.54%23.95萬 |
| 歸屬于母公司所有者的淨利潤 | 34.36%-555.83萬 | -662.03%-1.23億 | 45.90%-885.38萬 | 44.26%-521.31萬 | -242.14%-846.77萬 | -41.44%2,188.3萬 | 6.79%-1,636.62萬 | 31.15%-935.24萬 | 4.68%595.73萬 | -38.27%3,736.54萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 40.00%-0.012 | -640.00%-0.27 | 50.00%-0.02 | 50.00%-0.01 | -253.85%-0.02 | -37.50%0.05 | -6.38%-0.04 | 31.03%-0.02 | 0.00%0.013 | -38.46%0.08 |
| 稀釋每股收益 | 25.00%-0.015 | -500.00%-0.2 | 50.00%-0.02 | 50.00%-0.01 | -253.85%-0.02 | -37.50%0.05 | -6.38%-0.04 | 31.03%-0.02 | 0.00%0.013 | -38.46%0.08 |
| 其他綜合收益 | -850.55%-79.6萬 | 78.70%-80.07萬 | 70.68%-212.05萬 | 48.32%-177.96萬 | 37.76%-8.37萬 | -74.25%-375.9萬 | -323.33%-723.31萬 | -716.36%-344.31萬 | 88.15%-13.45萬 | -178.34%-215.73萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -559.68%-51.92萬 | 87.10%-41.84萬 | 71.42%-165.18萬 | 46.52%-145.65萬 | 818.54%11.29萬 | -161.86%-324.44萬 | -123.74%-577.92萬 | -539.21%-272.37萬 | 98.01%-1.57萬 | -158.69%-123.9萬 |
| 歸屬於少數股東的其他綜合收益總額 | -40.75%-27.68萬 | 25.71%-38.23萬 | 67.76%-46.87萬 | 55.10%-32.3萬 | -65.54%-19.67萬 | 43.96%-51.46萬 | -266.27%-145.39萬 | -16,661.02%-71.94萬 | 65.74%-11.88萬 | -242.94%-91.83萬 |
| 綜合收益總額 | 8.38%-847.76萬 | -839.70%-1.34億 | 34.26%-1,505.68萬 | 28.52%-927.15萬 | -286.65%-925.26萬 | -48.81%1,814.65萬 | -14.81%-2,290.53萬 | 10.79%-1,297.1萬 | 51.35%495.73萬 | -45.41%3,544.75萬 |
| 歸屬于母公司所有者的綜合收益總額 | 27.26%-607.74萬 | -762.11%-1.23億 | 52.56%-1,050.56萬 | 44.77%-666.97萬 | -240.62%-835.48萬 | -48.41%1,863.86萬 | -9.95%-2,214.54萬 | 13.81%-1,207.61萬 | 21.20%594.15萬 | -42.33%3,612.64萬 |
| 歸屬於少數股東的綜合收益總額 | -167.34%-240.02萬 | -2,099.54%-1,082.3萬 | -498.90%-455.13萬 | -190.76%-260.19萬 | 8.78%-89.78萬 | 27.51%-49.21萬 | -500.23%-75.99萬 | -69.03%-89.49萬 | 39.51%-98.42萬 | -129.54%-67.88萬 |
| 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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
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