Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
中國軟件 (600536)
- 38.83
- +1.05+2.78%
已收盤 05/06 15:00 (北京)
362.59億總市值-1049.46市盈率TTM
39.58最高價38.20最低價22.57萬手成交量38.36今開37.78昨收8.81億成交額2.68%換手率虧損市盈率(靜)9.34億總股本56.7452周最高10.31市淨率327.59億流通值35.2452周最低41.56漲停價8.44億流通股76.66歷史最高34.00跌停價3.65%振幅1.20歷史最低--股息TTM39.03平均價10.49萬手內盤--股息率TTM100股每手10.44萬手外盤
中國軟件 (600536) 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 | 10.77%7.09億 | -1.84%51.02億 | 9.50%31.98億 | 13.01%22.42億 | -8.85%6.4億 | -22.69%51.98億 | -29.77%29.2億 | -21.73%19.84億 | -42.32%7.03億 | -30.26%67.23億 |
| 營業收入 | 10.77%7.09億 | -1.84%51.02億 | 9.50%31.98億 | 13.01%22.42億 | -8.85%6.4億 | -22.69%51.98億 | -29.77%29.2億 | -21.73%19.84億 | -42.32%7.03億 | -30.26%67.23億 |
| 其他業務收入 | ---- | -6.01%3,087.19萬 | ---- | 27.82%1,671.71萬 | ---- | -5.41%3,284.64萬 | ---- | 4.73%1,307.88萬 | ---- | 17.51%3,472.66萬 |
| 營業總成本 | 7.99%8.1億 | -12.42%50.38億 | -2.55%33.11億 | -1.25%23.27億 | -18.84%7.5億 | -20.17%57.52億 | -33.13%33.98億 | -28.20%23.56億 | -41.11%9.24億 | -27.12%72.06億 |
| 營業成本 | 13.56%3.4億 | -9.63%29.4億 | 17.14%18.89億 | 21.37%13.51億 | 0.94%3億 | -23.97%32.53億 | -40.26%16.12億 | -31.95%11.13億 | -62.40%2.97億 | -35.29%42.79億 |
| 營業稅金及附加 | 35.75%742.43萬 | 9.75%5,188.42萬 | 7.52%2,791.79萬 | 10.81%1,991.22萬 | -16.95%546.93萬 | 14.09%4,727.34萬 | 21.51%2,596.56萬 | 22.85%1,796.95萬 | 18.88%658.52萬 | -24.17%4,143.37萬 |
| 銷售費用 | -1.13%1.01億 | 13.09%5.47億 | 9.27%3.4億 | 5.23%2.18億 | -4.93%1.02億 | -0.72%4.83億 | -6.59%3.11億 | -10.37%2.08億 | -9.68%1.07億 | -8.25%4.87億 |
| 管理費用 | 7.09%1.64億 | 4.90%7.53億 | -8.94%4.76億 | -7.47%3.18億 | -13.29%1.53億 | -19.60%7.18億 | -20.90%5.23億 | -19.51%3.44億 | -14.76%1.77億 | 5.69%8.93億 |
| 財務費用 | -276.83%-935.93萬 | -56.68%2,072.55萬 | -33.04%1,755.96萬 | -23.25%981.81萬 | 2.75%529.28萬 | 31.94%4,784.23萬 | -6.83%2,622.26萬 | -31.63%1,279.19萬 | -26.96%515.12萬 | -3.71%3,626.18萬 |
| -利息費用 | -41.49%634.78萬 | -24.91%4,485.47萬 | -7.01%3,370.28萬 | 10.36%2,352.69萬 | 23.77%1,084.93萬 | 11.49%5,973.48萬 | -11.54%3,624.23萬 | -15.72%2,131.91萬 | -21.83%876.54萬 | -10.83%5,357.64萬 |
| -利息收入 | -153.13%-1,599.98萬 | -80.67%-2,616.35萬 | -51.03%-1,659.5萬 | -46.41%-1,389.39萬 | -48.69%-632.08萬 | 33.08%-1,448.11萬 | 32.95%-1,098.78萬 | -4.37%-948.99萬 | 14.43%-425.1萬 | 24.92%-2,163.93萬 |
| 研發費用 | 12.10%2.06億 | -39.69%7.25億 | -37.60%5.61億 | -38.06%4.09億 | -44.43%1.84億 | -18.16%12.02億 | -32.81%8.99億 | -30.71%6.61億 | -24.80%3.31億 | -18.71%14.69億 |
| 信用減值損失 | 35.91%-267.97萬 | 78.34%-2,241.58萬 | 134.11%691.32萬 | 82.90%-419.27萬 | 42.19%-418.12萬 | -272.86%-1.03億 | -94.44%-2,026.45萬 | -214.73%-2,451.74萬 | -3,159.08%-723.24萬 | 55.47%-2,774.94萬 |
| 資產減值損失 | 66.84%-66.04萬 | 10.30%-7,996.48萬 | -2,317.68%-5,984.34萬 | -969.45%-5,461.2萬 | -126.63%-199.13萬 | 18.78%-8,914.23萬 | 122.32%269.85萬 | 40.82%-510.65萬 | -160.93%-87.87萬 | -396.56%-1.1億 |
| 非經營性淨收益 | -45.62%3,230.3萬 | -15.25%2.18億 | 19.50%1.33億 | 20.03%1.01億 | -40.32%5,939.97萬 | -45.35%2.58億 | -76.90%1.12億 | -61.59%8,427.25萬 | -32.82%9,953.6萬 | -4.94%4.71億 |
| 公允價值變動淨收益 | ---- | -143.01%-1,615.67萬 | ---- | ---- | ---- | -5.55%3,756.7萬 | ---- | ---- | ---- | -61.17%3,977.61萬 |
| 投資淨收益 | --0 | -40.87%1.02億 | 412.24%3,020.63萬 | 407.92%2,995.13萬 | -99.84%3.02萬 | -36.23%1.73億 | -97.44%589.68萬 | 122.95%589.68萬 | --1,925.34萬 | 356.45%2.71億 |
| -其中:對聯營合營企業的投資收益 | ---- | 210.45%8,310.72萬 | 320.27%2,942.11萬 | 320.27%2,942.11萬 | ---- | 93.69%2,677.01萬 | 50.96%-1,335.65萬 | 50.96%-1,335.65萬 | ---- | -76.76%1,382.08萬 |
| 資產處置收益 | 14,863.25%1,153.21萬 | -67.70%103.25萬 | -43.33%66.06萬 | -35.78%59.46萬 | -83.00%7.71萬 | -60.50%319.69萬 | -26.31%116.56萬 | -31.09%92.6萬 | 264.55%45.34萬 | 46.79%809.27萬 |
| 其他收益 | -63.17%2,411.09萬 | -1.22%2.33億 | 27.29%1.55億 | 20.86%1.29億 | -25.56%6,546.49萬 | -18.36%2.36億 | -55.34%1.22億 | -58.85%1.07億 | -40.08%8,794.03萬 | -29.87%2.89億 |
| 營業利潤 | -36.15%-6,775.37萬 | 195.29%2.83億 | 105.42%1,983.65萬 | 105.67%1,634.41萬 | 59.02%-4,976.51萬 | -2,475.15%-2.97億 | 16.75%-3.66億 | 45.40%-2.88億 | 39.87%-1.21億 | -104.64%-1,152.24萬 |
| 加:營業外收入 | -77.48%28.97萬 | -41.12%232.54萬 | 40.95%147.47萬 | 110.95%140.83萬 | 234.64%128.61萬 | -37.76%394.94萬 | -61.61%104.62萬 | -58.93%66.76萬 | -59.25%38.43萬 | -64.56%634.52萬 |
| 減:營業外支出 | -86.81%1.56萬 | 1.02%1,094.03萬 | -63.15%178.62萬 | -70.00%115.41萬 | -94.74%11.85萬 | 80.67%1,083.02萬 | 3.95%484.69萬 | 10.72%384.75萬 | 1,271.08%225.09萬 | 10.37%599.45萬 |
| 利潤總額 | -38.85%-6,747.96萬 | 190.29%2.74億 | 105.28%1,952.5萬 | 105.70%1,659.82萬 | 60.59%-4,859.75萬 | -2,617.56%-3.04億 | 16.25%-3.7億 | 44.99%-2.91億 | 38.71%-1.23億 | -104.28%-1,117.18萬 |
| 減:所得稅費用 | 12,957.73%300.67萬 | 626.89%3,670.17萬 | 259.62%2,836.31萬 | 200.69%1,914.93萬 | 100.24%2.3萬 | 251.31%504.91萬 | -809.38%-1,776.87萬 | -527.69%-1,901.78萬 | -1,973.62%-953.74萬 | -120.24%-333.7萬 |
| 淨利潤 | -44.97%-7,048.64萬 | 176.92%2.37億 | 97.49%-883.81萬 | 99.06%-255.1萬 | 57.26%-4,862.05萬 | -3,839.49%-3.09億 | 19.92%-3.52億 | 48.29%-2.72億 | 43.60%-1.14億 | -103.20%-783.47萬 |
| 持續經營淨利潤 | -44.97%-7,048.64萬 | 176.92%2.37億 | 97.49%-883.81萬 | 99.06%-255.1萬 | 57.26%-4,862.05萬 | -3,839.49%-3.09億 | 19.92%-3.52億 | 48.29%-2.72億 | 43.60%-1.14億 | -103.20%-783.47萬 |
| 減：少數股東損益 | -89.91%322.99萬 | 168.14%2.79億 | 765.94%9,520.13萬 | 15,086.05%7,197.52萬 | 1,163.03%3,200.45萬 | -53.76%1.04億 | 16.95%-1,429.59萬 | 104.30%47.4萬 | -5.12%-301.07萬 | 13.27%2.25億 |
| 歸屬于母公司所有者的淨利潤 | 8.57%-7,371.63萬 | 89.96%-4,141.35萬 | 69.18%-1.04億 | 72.67%-7,452.63萬 | 27.20%-8,062.5萬 | -77.29%-4.13億 | 20.05%-3.38億 | 47.09%-2.73億 | 44.30%-1.11億 | -606.53%-2.33億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 20.00%-0.08 | 89.58%-0.05 | 70.00%-0.12 | 71.88%-0.09 | 23.08%-0.1 | -54.84%-0.48 | 28.57%-0.4 | 56.76%-0.32 | 58.06%-0.13 | -616.67%-0.31 |
| 稀釋每股收益 | 20.00%-0.08 | 89.58%-0.05 | 70.00%-0.12 | 71.88%-0.09 | 23.08%-0.1 | -54.84%-0.48 | 28.57%-0.4 | 56.76%-0.32 | 58.06%-0.13 | -616.67%-0.31 |
| 其他綜合收益 | -111.26%-8.57萬 | -183.90%-72.45萬 | -27.75%-11.34萬 | 126.50%7.12萬 | 461.07%76.11萬 | -334.51%-25.52萬 | -130.84%-8.88萬 | -175.28%-26.88萬 | 222.14%13.57萬 | -89.52%10.88萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -108.81%-6.16萬 | -263.60%-65.43萬 | -115.73%-17.22萬 | 77.05%-3.56萬 | 518.75%69.95萬 | -250.40%-17.99萬 | -124.90%-7.98萬 | -139.76%-15.51萬 | 222.14%11.3萬 | -88.93%11.96萬 |
| 歸屬於少數股東的其他綜合收益總額 | -139.09%-2.41萬 | 6.62%-7.03萬 | 755.69%5.88萬 | 193.91%10.68萬 | 172.65%6.16萬 | -596.06%-7.53萬 | 72.49%-8,966.06 | -245.91%-11.38萬 | 222.14%2.26萬 | 74.37%-1.08萬 |
| 綜合收益總額 | -47.46%-7,057.21萬 | 176.63%2.37億 | 97.46%-895.15萬 | 99.09%-247.98萬 | 57.88%-4,785.94萬 | -3,898.29%-3.09億 | 19.85%-3.52億 | 48.20%-2.72億 | 43.70%-1.14億 | -103.15%-772.59萬 |
| 歸屬于母公司所有者的綜合收益總額 | 7.69%-7,377.79萬 | 89.81%-4,206.77萬 | 69.13%-1.04億 | 72.67%-7,456.18萬 | 27.76%-7,992.55萬 | -77.46%-4.13億 | 19.97%-3.38億 | 47.02%-2.73億 | 44.38%-1.11億 | -594.64%-2.33億 |
| 歸屬於少數股東的綜合收益總額 | -90.00%320.59萬 | 168.27%2.79億 | 765.93%9,526.01萬 | 19,911.38%7,208.2萬 | 1,173.13%3,206.61萬 | -53.80%1.04億 | 17.05%-1,430.49萬 | 103.26%36.02萬 | -3.66%-298.81萬 | 13.29%2.25億 |
| 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。
