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
鷗瑪軟件 (301185)
- 17.51
- -0.30-1.68%
已收盤 05/15 15:00 (北京)
26.86億總市值51.35市盈率TTM
18.01最高價17.40最低價2.39萬手成交量17.81今開17.81昨收4227.68萬成交額1.72%換手率46.08市盈率(靜)1.53億總股本23.9252周最高2.47市淨率24.28億流通值17.2852周最低21.37漲停價1.39億流通股40.41歷史最高14.25跌停價3.43%振幅11.27歷史最低0.30股息TTM17.73平均價1.21萬手內盤1.71%股息率TTM100股每手1.06萬手外盤
鷗瑪軟件 (301185) 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 | -23.45%2,346.64萬 | -11.66%1.88億 | -2.57%1.38億 | -1.50%1.03億 | -12.27%3,065.36萬 | -3.88%2.12億 | -0.68%1.41億 | -10.53%1.05億 | -6.40%3,494.15萬 | 48.95%2.21億 |
| 營業收入 | -23.45%2,346.64萬 | -11.66%1.88億 | -2.57%1.38億 | -1.50%1.03億 | -12.27%3,065.36萬 | -3.88%2.12億 | -0.68%1.41億 | -10.53%1.05億 | -6.40%3,494.15萬 | 48.95%2.21億 |
| 其他業務收入 | ---- | -27.09%28.75萬 | ---- | -24.87%24.11萬 | ---- | -22.04%39.42萬 | ---- | 34.75%32.09萬 | ---- | 33.45%50.57萬 |
| 營業總成本 | -5.13%2,039.6萬 | -9.71%1.31億 | -1.50%9,472.41萬 | 0.46%6,657.56萬 | -15.49%2,149.95萬 | 1.85%1.45億 | 6.01%9,616.5萬 | -1.62%6,626.98萬 | 13.30%2,544.02萬 | 28.64%1.42億 |
| 營業成本 | -31.65%629萬 | -14.83%7,007.59萬 | -6.87%5,067.96萬 | -3.07%3,755.63萬 | -24.67%920.24萬 | -0.55%8,228萬 | 9.25%5,441.76萬 | -2.67%3,874.76萬 | 26.38%1,221.55萬 | 54.62%8,273.86萬 |
| 營業稅金及附加 | 49.70%36.06萬 | -24.60%185.12萬 | -20.15%136.43萬 | -19.63%98.24萬 | -52.36%24.09萬 | -1.08%245.53萬 | -3.27%170.85萬 | -10.91%122.24萬 | -3.25%50.56萬 | 27.15%248.21萬 |
| 銷售費用 | 22.70%192.14萬 | -3.46%661.98萬 | -8.80%376.6萬 | -4.65%257.95萬 | 26.88%156.6萬 | 14.88%685.71萬 | 14.75%412.94萬 | 16.95%270.53萬 | -2.66%123.42萬 | 22.70%596.89萬 |
| 管理費用 | 2.58%619.57萬 | -9.74%2,621.39萬 | -5.19%1,942.01萬 | -9.25%1,296.79萬 | -17.06%603.98萬 | -2.89%2,904.32萬 | -9.23%2,048.34萬 | -5.88%1,428.97萬 | 4.92%728.21萬 | 9.06%2,990.78萬 |
| 財務費用 | 38.92%-171.61萬 | 3.61%-836.42萬 | 26.39%-667.74萬 | 35.62%-391.22萬 | 3.71%-280.95萬 | 27.38%-867.76萬 | 4.26%-907.17萬 | 11.86%-607.7萬 | 18.67%-291.76萬 | -63.78%-1,194.87萬 |
| -利息收入 | 38.70%-172.05萬 | 3.91%-842.33萬 | 26.36%-671.57萬 | 35.48%-394.99萬 | 4.06%-280.68萬 | 27.13%-876.59萬 | 4.42%-911.91萬 | 11.64%-612.21萬 | 18.87%-292.54萬 | -62.05%-1,202.88萬 |
| 研發費用 | 1.16%734.44萬 | 4.63%3,426.93萬 | 6.83%2,617.14萬 | 6.63%1,640.17萬 | 1.96%726萬 | -0.54%3,275.43萬 | 9.15%2,449.78萬 | -1.27%1,538.18萬 | -6.85%712.04萬 | 9.81%3,293.37萬 |
| 信用減值損失 | -68.50%-56.16萬 | -72.15%82.32萬 | 116.49%28.56萬 | 64.24%-72.96萬 | 52.53%-33.33萬 | 238.98%295.62萬 | 52.08%-173.14萬 | 28.71%-204.02萬 | 7.47%-70.21萬 | -45.80%-212.7萬 |
| 資產減值損失 | -414.82%-2,800 | 710.50%1.25萬 | -72.93%-8,358.59 | -393.26%-8,488.59 | 989.41%889.41 | 1.77%-2,049.41 | -364.97%-4,833.65 | -15.83%-1,720.92 | 63.24%-100 | 77.41%-2,086.25 |
| 非經營性淨收益 | -36.94%50.13萬 | -27.84%542.37萬 | 817.89%405.08萬 | 266.09%191.32萬 | 992.30%79.49萬 | 114.18%751.58萬 | -2,476.74%-56.43萬 | 16.33%-115.19萬 | -145.39%-8.91萬 | -77.25%350.91萬 |
| 公允價值變動淨收益 | --77.75萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | ---- | -3.39%331.63萬 | 1,318.56%250.29萬 | --152.72萬 | --52.52萬 | 27.27%343.29萬 | -90.49%17.64萬 | ---- | ---- | -73.71%269.73萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---1.37萬 | ---- | ---- | ---- | ---- |
| 其他收益 | -52.15%28.81萬 | 11.31%127.17萬 | 27.64%127.07萬 | 26.30%112.41萬 | -1.80%60.21萬 | -61.15%114.24萬 | -44.06%99.55萬 | -11.25%89萬 | -35.82%61.31萬 | -55.87%294.09萬 |
| 營業利潤 | -64.10%357.16萬 | -17.02%6,248.22萬 | 5.46%4,697.25萬 | 3.18%3,850.98萬 | 5.70%994.9萬 | -8.73%7,529.5萬 | -13.61%4,454.18萬 | -22.79%3,732.41萬 | -37.56%941.22萬 | 54.50%8,249.3萬 |
| 加:營業外收入 | ---- | 56.32%2,202.5 | -3.87%870 | -19.66%470 | --200 | -73.43%1,409 | -86.32%905 | -42.33%585 | ---- | 96.39%5,302.62 |
| 減:營業外支出 | ---- | 157.01%110萬 | -53.27%20萬 | ---- | ---- | -4.14%42.8萬 | 820.40%42.8萬 | --2.8萬 | --2.8萬 | -10.70%44.65萬 |
| 利潤總額 | -64.10%357.16萬 | -18.01%6,138.44萬 | 6.03%4,677.34萬 | 3.25%3,851.03萬 | 6.02%994.92萬 | -8.75%7,486.84萬 | -14.37%4,411.47萬 | -22.84%3,729.67萬 | -37.74%938.42萬 | 55.12%8,205.18萬 |
| 減:所得稅費用 | -229.55%-25.5萬 | -33.70%316.15萬 | 0.52%227.35萬 | -3.81%233.53萬 | -31.67%19.69萬 | -14.35%476.82萬 | -33.22%226.17萬 | -32.44%242.78萬 | -57.28%28.81萬 | 83.19%556.7萬 |
| 淨利潤 | -60.76%382.67萬 | -16.94%5,822.3萬 | 6.32%4,449.99萬 | 3.75%3,617.5萬 | 7.21%975.23萬 | -8.35%7,010.02萬 | -13.04%4,185.3萬 | -22.07%3,486.89萬 | -36.83%909.61萬 | 53.41%7,648.48萬 |
| 持續經營淨利潤 | -60.76%382.67萬 | -16.94%5,822.3萬 | 6.32%4,449.99萬 | 3.75%3,617.5萬 | 7.21%975.23萬 | -8.35%7,010.02萬 | -13.04%4,185.3萬 | -22.07%3,486.89萬 | -36.83%909.61萬 | 53.41%7,648.48萬 |
| 歸屬于母公司所有者的淨利潤 | -60.76%382.67萬 | -16.94%5,822.3萬 | 6.32%4,449.99萬 | 3.75%3,617.5萬 | 7.21%975.23萬 | -8.35%7,010.02萬 | -13.04%4,185.3萬 | -22.07%3,486.89萬 | -36.83%909.61萬 | 53.41%7,648.48萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -66.67%0.02 | -17.39%0.38 | 7.41%0.29 | 4.35%0.24 | 0.00%0.06 | -8.00%0.46 | -12.90%0.27 | -20.69%0.23 | -33.33%0.06 | 56.25%0.5 |
| 稀釋每股收益 | -66.67%0.02 | -17.39%0.38 | 7.41%0.29 | 4.35%0.24 | 0.00%0.06 | -8.00%0.46 | -12.90%0.27 | -20.69%0.23 | -33.33%0.06 | 56.25%0.5 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -60.76%382.67萬 | -16.94%5,822.3萬 | 6.32%4,449.99萬 | 3.75%3,617.5萬 | 7.21%975.23萬 | -8.35%7,010.02萬 | -13.04%4,185.3萬 | -22.07%3,486.89萬 | -36.83%909.61萬 | 53.41%7,648.48萬 |
| 歸屬于母公司所有者的綜合收益總額 | -60.76%382.67萬 | -16.94%5,822.3萬 | 6.32%4,449.99萬 | 3.75%3,617.5萬 | 7.21%975.23萬 | -8.35%7,010.02萬 | -13.04%4,185.3萬 | -22.07%3,486.89萬 | -36.83%909.61萬 | 53.41%7,648.48萬 |
| 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。
