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
普聯軟件 (300996)
- 12.35
- -0.04-0.32%
已收盤 05/15 15:00 (北京)
48.88億總市值52.11市盈率TTM
12.69最高價12.27最低價8.60萬手成交量12.41今開12.39昨收1.07億成交額2.58%換手率66.04市盈率(靜)3.96億總股本16.3552周最高3.78市淨率41.14億流通值9.5952周最低14.87漲停價3.33億流通股21.58歷史最高9.91跌停價3.39%振幅5.27歷史最低0.07股息TTM12.47平均價4.29萬手內盤0.57%股息率TTM100股每手4.11萬手外盤
普聯軟件 (300996) 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 | 8.21%6,358.72萬 | -1.34%8.25億 | 2.17%3億 | 9.45%2.1億 | -24.20%5,876.37萬 | 11.60%8.36億 | 5.86%2.94億 | 25.93%1.92億 | 43.10%7,752.27萬 | 7.80%7.49億 |
| 營業收入 | 8.21%6,358.72萬 | -1.34%8.25億 | 2.17%3億 | 9.45%2.1億 | -24.20%5,876.37萬 | 11.60%8.36億 | 5.86%2.94億 | 25.93%1.92億 | 43.10%7,752.27萬 | 7.80%7.49億 |
| 其他業務收入 | ---- | -63.26%49.91萬 | ---- | -42.13%38.99萬 | ---- | 3.16%135.86萬 | ---- | 3.40%67.37萬 | ---- | 84.82%131.7萬 |
| 營業總成本 | -15.18%7,576.48萬 | 4.70%7.4億 | 8.11%3.29億 | 16.99%2.32億 | 2.42%8,932.71萬 | 2.92%7.07億 | -10.27%3.05億 | -6.87%1.98億 | 5.78%8,722萬 | 26.07%6.87億 |
| 營業成本 | 16.17%4,306.14萬 | 3.01%5.75億 | 3.74%1.95億 | 15.69%1.36億 | -17.55%3,706.69萬 | 21.01%5.58億 | 18.88%1.88億 | 35.50%1.18億 | 40.79%4,495.76萬 | 26.82%4.61億 |
| 營業稅金及附加 | -35.25%22.68萬 | 7.71%545.05萬 | 45.49%184.27萬 | 5.52%138.3萬 | -39.59%35.02萬 | 47.73%506.03萬 | 58.41%126.65萬 | 316.22%131.06萬 | 287.31%57.98萬 | -15.01%342.53萬 |
| 銷售費用 | 0.58%770.54萬 | 21.60%4,502.35萬 | 25.64%2,534.08萬 | 17.74%1,632.3萬 | 9.45%766.14萬 | -44.98%3,702.72萬 | -55.63%2,016.97萬 | -63.33%1,386.36萬 | 16.62%699.96萬 | 277.61%6,729.88萬 |
| 管理費用 | -39.54%1,088.06萬 | -34.24%4,019.9萬 | -15.94%5,109.67萬 | -18.21%3,426.33萬 | -13.43%1,799.5萬 | -8.21%6,112.66萬 | -4.05%6,078.48萬 | 23.30%4,189.07萬 | 24.31%2,078.59萬 | 2.34%6,659.38萬 |
| 財務費用 | 718.46%59.33萬 | 176.15%128.42萬 | 120.30%34.9萬 | 99.88%-1,444.63 | 107.55%7.25萬 | 27.98%-168.64萬 | 7.94%-171.97萬 | 2.64%-124.59萬 | 3.43%-96.05萬 | 20.14%-234.16萬 |
| -利息費用 | 219.42%78.33萬 | -17.14%100.41萬 | 24.22%65.34萬 | 105.33%45.78萬 | 378.17%24.52萬 | -35.71%121.18萬 | -64.89%52.6萬 | -82.53%22.3萬 | -109.87%-8.82萬 | 211.36%188.49萬 |
| -利息收入 | 36.98%-11.95萬 | 91.85%-27.89萬 | 90.10%-24.78萬 | 87.00%-22.14萬 | 78.91%-18.96萬 | 20.13%-342.05萬 | 29.21%-250.36萬 | 37.82%-170.33萬 | 48.54%-89.91萬 | -11.00%-428.26萬 |
| 研發費用 | -49.21%1,329.73萬 | 55.24%7,295.01萬 | 54.32%5,548.39萬 | 77.50%4,363.36萬 | 76.21%2,618.1萬 | -48.02%4,699.1萬 | -51.07%3,595.37萬 | -55.41%2,458.22萬 | -48.13%1,485.75萬 | -6.77%9,040.69萬 |
| 信用減值損失 | 74.85%1,308.28萬 | 18.49%-520.36萬 | -15.85%835.16萬 | 3.95%809.27萬 | 34.47%748.23萬 | 65.20%-638.4萬 | 118.51%992.44萬 | 172.40%778.54萬 | 215.87%556.41萬 | -210.38%-1,834.7萬 |
| 資產減值損失 | ---- | -129.46%-2,508.09萬 | -114.57%-118.84萬 | -114.57%-118.84萬 | ---- | -3,101.00%-1,093.04萬 | ---55.39萬 | ---55.39萬 | ---- | 21.21%-34.15萬 |
| 非經營性淨收益 | 48.53%1,624.84萬 | -343.44%-1,433.14萬 | -4.61%1,740.19萬 | -6.56%1,357.81萬 | 11.39%1,093.92萬 | 578.62%588.7萬 | 31.94%1,824.33萬 | 63.25%1,453.13萬 | 108.53%982.05萬 | -114.28%-123萬 |
| 公允價值變動淨收益 | 29.33%195.02萬 | -64.65%564.47萬 | -19.52%436.74萬 | -20.08%328.16萬 | -34.97%150.79萬 | 79.84%1,596.96萬 | 54.49%542.69萬 | 134.76%410.63萬 | 279.79%231.87萬 | 487.34%888萬 |
| 投資淨收益 | -48.25%-41.18萬 | 18.07%445.04萬 | 157.88%92.92萬 | 118.95%9.12萬 | 79.12%-27.78萬 | 241.54%376.92萬 | -323.94%-160.54萬 | -125.94%-48.12萬 | -397.31%-133.02萬 | -63.15%110.36萬 |
| -其中:對聯營合營企業的投資收益 | -64.28%-190.21萬 | -105.48%-9.82萬 | 3.03%-281.2萬 | -19.49%-208.94萬 | 34.25%-115.78萬 | 156.77%179.26萬 | 0.21%-289.99萬 | -122.28%-174.87萬 | -33.52%-176.11萬 | -1,330.11%-315.74萬 |
| 資產處置收益 | -83.29%2,588.51 | 104.70%10.31萬 | 3,736.33%10.12萬 | 2,075.06%1.86萬 | 5,150.81%1.55萬 | -52,473.64%-219.52萬 | -9.53%2,638.42 | -51.30%853.65 | -73.05%294.98 | 362.55%4,191.41 |
| 其他收益 | -26.53%162.47萬 | 1.71%575.48萬 | -4.12%484.08萬 | -10.65%328.25萬 | -32.33%221.13萬 | -24.27%565.79萬 | -0.08%504.86萬 | 50.73%367.38萬 | 72.99%326.76萬 | -28.51%747.08萬 |
| 營業利潤 | 120.74%407.08萬 | -47.77%7,064.2萬 | -258.24%-1,175.19萬 | -202.69%-836.37萬 | -16,018.91%-1,962.42萬 | 120.59%1.35億 | 115.43%742.65萬 | 115.77%814.44萬 | 100.52%12.33萬 | -61.42%6,131.58萬 |
| 加:營業外收入 | 34.40%1.68 | -96.52%3,618.82 | -96.52%3,618.3 | -96.51%3,617.28 | -53.36%1.25 | -71.55%10.41萬 | 253.95%10.41萬 | 264.39%10.36萬 | -99.98%2.68 | 543.07%36.59萬 |
| 減:營業外支出 | -82.82%1.17萬 | 249.28%26.27萬 | 597.64%19.81萬 | 781.65%15.39萬 | 885.30%6.84萬 | -41.16%7.52萬 | -68.33%2.84萬 | -24.51%1.75萬 | -21.97%6,943.26 | 198.75%12.79萬 |
| 利潤總額 | 120.61%405.91萬 | -47.97%7,038.29萬 | -259.24%-1,194.64萬 | -203.44%-851.4萬 | -17,027.44%-1,969.26萬 | 119.78%1.35億 | 115.57%750.22萬 | 115.94%823.05萬 | 100.49%11.63萬 | -61.27%6,155.39萬 |
| 減:所得稅費用 | 78.29%-64.54萬 | -68.67%365.34萬 | -350.40%-456.18萬 | -1,359.15%-316.54萬 | -1,015.48%-297.3萬 | 120.40%1,166.04萬 | 124.60%182.18萬 | 105.51%25.14萬 | 89.35%-26.65萬 | -38.95%529.04萬 |
| 淨利潤 | 128.14%470.45萬 | -46.02%6,672.95萬 | -230.00%-738.46萬 | -167.03%-534.85萬 | -4,467.11%-1,671.96萬 | 119.72%1.24億 | 113.93%568.03萬 | 116.95%797.91萬 | 101.82%38.29萬 | -62.56%5,626.34萬 |
| 持續經營淨利潤 | 128.14%470.45萬 | -46.02%6,672.95萬 | -230.00%-738.46萬 | -167.03%-534.85萬 | -4,467.11%-1,671.96萬 | 119.72%1.24億 | 113.93%568.03萬 | 116.95%797.91萬 | 101.82%38.29萬 | -62.56%5,626.34萬 |
| 減：少數股東損益 | 57.38%-118.03萬 | -405.33%-724.94萬 | 4.12%-886.7萬 | -21.13%-655.52萬 | 4.11%-276.93萬 | 140.26%237.43萬 | 6.77%-924.78萬 | 64.68%-541.19萬 | -20.00%-288.8萬 | -21.10%-589.68萬 |
| 歸屬于母公司所有者的淨利潤 | 142.18%588.47萬 | -38.99%7,397.9萬 | -90.07%148.24萬 | -90.99%120.67萬 | -526.51%-1,395.03萬 | 95.06%1.21億 | 148.36%1,492.81萬 | 142.17%1,339.1萬 | 117.54%327.08萬 | -59.93%6,216.02萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 141.85%0.0208 | -38.88%0.263 | -89.98%0.0053 | -90.91%0.0043 | -406.79%-0.0497 | 39.12%0.4303 | 134.40%0.0529 | 129.84%0.0473 | 117.27%0.0162 | -60.58%0.3093 |
| 稀釋每股收益 | 141.85%0.0208 | -39.12%0.2619 | -89.98%0.0053 | -90.91%0.0043 | -406.79%-0.0497 | 39.09%0.4302 | 134.46%0.0529 | 129.90%0.0473 | 117.29%0.0162 | -60.54%0.3093 |
| 其他綜合收益 | -2,188.80%-58.55萬 | -316.33%-74.03萬 | -955.21%-35.45萬 | -364.58%-28.07萬 | 120.18%2.8萬 | 1,498.00%34.22萬 | -122.89%-3.36萬 | -119.89%-6.04萬 | 63.82%-13.89萬 | -102.97%-2.45萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -2,188.80%-58.55萬 | -316.33%-74.03萬 | -955.21%-35.45萬 | -364.58%-28.07萬 | 120.18%2.8萬 | 1,498.00%34.22萬 | -122.89%-3.36萬 | -119.89%-6.04萬 | 63.82%-13.89萬 | -102.97%-2.45萬 |
| 綜合收益總額 | 124.68%411.89萬 | -46.77%6,598.93萬 | -237.06%-773.92萬 | -171.09%-562.92萬 | -6,942.52%-1,669.16萬 | 120.43%1.24億 | 113.89%564.67萬 | 116.93%791.87萬 | 101.14%24.39萬 | -62.78%5,623.9萬 |
| 歸屬于母公司所有者的綜合收益總額 | 138.06%529.92萬 | -39.77%7,323.87萬 | -92.43%112.78萬 | -93.05%92.6萬 | -544.53%-1,392.23萬 | 95.69%1.22億 | 148.48%1,489.45萬 | 142.39%1,333.06萬 | 116.45%313.19萬 | -60.16%6,213.57萬 |
| 歸屬於少數股東的綜合收益總額 | 57.38%-118.03萬 | -405.33%-724.94萬 | 4.12%-886.7萬 | -21.13%-655.52萬 | 4.11%-276.93萬 | 140.26%237.43萬 | 6.77%-924.78萬 | 64.68%-541.19萬 | -20.00%-288.8萬 | -21.10%-589.68萬 |
| 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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
