滬深市場個股詳情

603927 中科軟

添加自選
  • 18.82
  • -0.51-2.64%
未開盤 05/23 15:00 (北京)
156.40億總市值23.79市盈率TTM

中科軟關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(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
0.91%12.87億
-3.01%65.03億
0.74%39.21億
2.67%26.31億
2.39%12.76億
6.74%67.05億
-1.47%38.92億
-1.93%25.62億
-2.15%12.46億
8.65%62.81億
營業收入
0.91%12.87億
-3.01%65.03億
0.74%39.21億
2.67%26.31億
2.39%12.76億
6.74%67.05億
-1.47%38.92億
-1.93%25.62億
-2.15%12.46億
8.65%62.81億
其他業務收入
----
0.68%1,411.02萬
----
2.98%702.12萬
----
-8.34%1,401.47萬
----
-9.87%681.8萬
----
79.84%1,529.05萬
營業總成本
-0.28%12.44億
-3.68%58.18億
-0.53%35.58億
2.14%24.2億
0.97%12.48億
6.41%60.41億
-2.40%35.77億
-2.39%23.69億
-1.33%12.36億
6.90%56.77億
營業成本
2.27%8.89億
-6.13%44.5億
-2.83%25.77億
0.36%17.5億
3.50%8.69億
7.08%47.41億
-4.83%26.52億
-5.11%17.44億
-7.22%8.4億
6.39%44.27億
營業稅金及附加
28.03%458.73萬
-2.37%3,336.16萬
-6.55%1,706.15萬
-6.30%1,034.13萬
-28.67%358.29萬
0.19%3,416.99萬
-0.26%1,825.65萬
-10.06%1,103.64萬
-1.15%502.32萬
12.99%3,410.62萬
銷售費用
-12.59%7,753.03萬
1.04%3.27億
4.68%2.43億
3.01%1.69億
-1.25%8,870.21萬
3.07%3.23億
2.30%2.32億
1.43%1.64億
11.75%8,982.44萬
8.15%3.14億
管理費用
23.56%2,230.88萬
18.06%1.06億
2.04%5,597.52萬
0.35%3,728.19萬
-14.42%1,805.54萬
11.99%8,954.77萬
13.52%5,485.82萬
9.70%3,715.34萬
11.64%2,109.75萬
0.25%7,995.82萬
財務費用
58.71%-691.42萬
13.15%-4,025.77萬
0.29%-3,621.24萬
25.80%-2,317.74萬
-125.75%-1,674.54萬
-117.80%-4,635.43萬
-101.02%-3,631.59萬
-141.40%-3,123.75萬
-20.55%-741.76萬
17.45%-2,128.31萬
-利息費用
-42.05%34.18萬
34.25%172.63萬
24.55%132.89萬
16.93%82.48萬
33.84%58.98萬
-30.61%128.59萬
-9.15%106.69萬
-7.49%70.54萬
43.76%44.07萬
--185.33萬
-利息收入
55.73%-774.35萬
7.72%-4,590.73萬
-3.95%-3,988.12萬
27.90%-2,350.4萬
-127.73%-1,749.24萬
-107.68%-4,975.05萬
-95.04%-3,836.7萬
-131.26%-3,260.09萬
-22.16%-768.11萬
11.83%-2,395.53萬
研發費用
-9.54%2.58億
4.84%9.43億
6.92%7.02億
7.20%4.76億
-0.83%2.85億
6.62%8.99億
8.82%6.56億
12.64%4.44億
15.43%2.87億
8.86%8.43億
信用減值損失
136.21%922.5萬
-16.70%-6,717.16萬
211.98%1,356.45萬
237.44%1,051.04萬
-21.01%390.54萬
-32.62%-5,756.1萬
-0.44%-1,211.37萬
-193.02%-764.74萬
164.75%494.4萬
-199.43%-4,340.23萬
資產減值損失
-33.50%-3,331.23萬
23.18%-1,166.28萬
-0.50%-3,484.89萬
-17.82%-3,142.54萬
-25.55%-2,495.22萬
23.79%-1,518.28萬
-51.93%-3,467.6萬
-14.01%-2,667.14萬
-17.88%-1,987.51萬
-41.49%-1,992.3萬
非經營性淨收益
-56.94%-1,495.1萬
-85.36%-5,040.88萬
135.75%584.16萬
64.85%-539.08萬
-254.11%-952.65萬
-95.84%-2,719.54萬
-1,352.54%-1,634.24萬
-3,427.11%-1,533.48萬
83.04%-269.03萬
-269.90%-1,388.65萬
公允價值變動淨收益
38.42%-5.02萬
-178.63%-361.53萬
-217.61%-228.89萬
-392.58%-227.35萬
69.83%-8.15萬
-223.48%-129.75萬
-383.81%-72.07萬
-193.55%-46.15萬
-137.81%-27.01萬
133.15%105.08萬
投資淨收益
----
106.54%656.72
-267.98%-1,731.25
-228.52%-1,731.25
-364.67%-1,800.81
-100.17%-1萬
-99.98%1,030.6
111.50%1,347.07
106.67%680.39
631.16%599.8萬
-其中:對聯營合營企業的投資收益
----
106.54%656.72
-267.98%-1,731.25
-228.52%-1,731.25
-364.67%-1,800.81
85.35%-1萬
-99.98%1,030.6
111.50%1,347.07
106.67%680.39
85.08%-6.85萬
資產處置收益
64.60%-32.48萬
-76.37%-224.59萬
-81.57%-160.13萬
-61.99%-103.69萬
-55.61%-91.75萬
16.14%-127.34萬
-15.57%-88.19萬
-30.20%-64.01萬
-352.13%-58.96萬
-268.73%-151.84萬
其他收益
-24.04%951.13萬
-28.76%3,428.62萬
-3.22%3,101.8萬
-6.21%1,883.63萬
-4.42%1,252.11萬
9.61%4,812.93萬
5.69%3,204.9萬
30.43%2,008.43萬
47.43%1,309.98萬
5.90%4,390.84萬
營業利潤
52.14%2,844.73萬
-0.47%6.34億
23.36%3.69億
15.52%2.05億
139.18%1,869.86萬
7.83%6.37億
5.17%2.99億
-3.91%1.78億
45.09%781.77萬
23.18%5.91億
加:營業外收入
-85.78%123.81萬
141.40%1,491.43萬
116.06%511.21萬
472.14%872.23萬
70,967.51%870.39萬
0.40%617.84萬
-62.04%236.6萬
-35.40%152.45萬
-98.09%1.22萬
-37.37%615.35萬
減:營業外支出
-96.74%11.15萬
831.05%513.27萬
854.20%372.2萬
9,005.80%358.98萬
13,147.29%342.34萬
-12.36%55.13萬
30.95%39.01萬
-54.20%3.94萬
-20.56%2.58萬
-85.57%62.9萬
利潤總額
23.33%2,957.38萬
0.18%6.44億
23.01%3.7億
17.42%2.1億
207.27%2,397.92萬
7.77%6.42億
3.70%3.01億
-4.29%1.79億
30.13%780.41萬
22.93%5.96億
減:所得稅費用
290.59%369.54萬
-359.43%-1,108.37萬
97.02%-12.59萬
-93.59%105.91萬
59.64%94.61萬
-77.08%427.23萬
-180.31%-422.86萬
0.50%1,652.1萬
185.34%59.27萬
125.09%1,864.12萬
淨利潤
12.35%2,587.84萬
2.59%6.55億
21.34%3.7億
28.70%2.09億
219.40%2,303.31萬
10.51%6.38億
7.10%3.05億
-4.75%1.63億
7.77%721.14萬
21.15%5.77億
持續經營淨利潤
12.35%2,587.84萬
2.59%6.55億
21.34%3.7億
28.70%2.09億
219.40%2,303.31萬
10.51%6.38億
7.10%3.05億
-4.75%1.63億
7.77%721.14萬
21.15%5.77億
歸屬于母公司所有者的淨利潤
12.35%2,587.84萬
2.59%6.55億
21.34%3.7億
28.70%2.09億
219.40%2,303.31萬
10.51%6.38億
7.10%3.05億
-4.75%1.63億
7.77%721.14萬
21.15%5.77億
每股收益
基本每股收益
0.00%0.04
2.78%1.11
21.15%0.63
33.33%0.36
300.00%0.04
11.34%1.08
8.33%0.52
-6.90%0.27
0.00%0.01
21.25%0.97
稀釋每股收益
0.00%0.04
2.78%1.11
21.15%0.63
33.33%0.36
300.00%0.04
11.34%1.08
8.33%0.52
-6.90%0.27
0.00%0.01
21.25%0.97
其他綜合收益
38.47%-37.23萬
-73.77%106.93萬
-62.62%145.45萬
43.52%204.11萬
-88.80%-60.51萬
669.55%407.66萬
1,913.00%389.13萬
485.16%142.22萬
34.87%-32.05萬
-846.26%-71.58萬
歸屬于母公司所有者的其他綜合收益總額
38.47%-37.23萬
-73.77%106.93萬
-62.62%145.45萬
43.52%204.11萬
-88.80%-60.51萬
669.55%407.66萬
1,913.00%389.13萬
485.16%142.22萬
34.87%-32.05萬
-846.26%-71.58萬
綜合收益總額
13.72%2,550.61萬
2.10%6.56億
20.29%3.72億
28.82%2.11億
225.47%2,242.8萬
11.36%6.42億
8.55%3.09億
-3.71%1.64億
11.16%689.09萬
21.02%5.77億
歸屬于母公司所有者的綜合收益總額
13.72%2,550.61萬
2.10%6.56億
20.29%3.72億
28.82%2.11億
225.47%2,242.8萬
11.36%6.42億
8.55%3.09億
-3.71%1.64億
11.16%689.09萬
21.02%5.77億
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
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(特殊普通合夥)
(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 0.91%12.87億-3.01%65.03億0.74%39.21億2.67%26.31億2.39%12.76億6.74%67.05億-1.47%38.92億-1.93%25.62億-2.15%12.46億8.65%62.81億
營業收入 0.91%12.87億-3.01%65.03億0.74%39.21億2.67%26.31億2.39%12.76億6.74%67.05億-1.47%38.92億-1.93%25.62億-2.15%12.46億8.65%62.81億
其他業務收入 ----0.68%1,411.02萬----2.98%702.12萬-----8.34%1,401.47萬-----9.87%681.8萬----79.84%1,529.05萬
營業總成本 -0.28%12.44億-3.68%58.18億-0.53%35.58億2.14%24.2億0.97%12.48億6.41%60.41億-2.40%35.77億-2.39%23.69億-1.33%12.36億6.90%56.77億
營業成本 2.27%8.89億-6.13%44.5億-2.83%25.77億0.36%17.5億3.50%8.69億7.08%47.41億-4.83%26.52億-5.11%17.44億-7.22%8.4億6.39%44.27億
營業稅金及附加 28.03%458.73萬-2.37%3,336.16萬-6.55%1,706.15萬-6.30%1,034.13萬-28.67%358.29萬0.19%3,416.99萬-0.26%1,825.65萬-10.06%1,103.64萬-1.15%502.32萬12.99%3,410.62萬
銷售費用 -12.59%7,753.03萬1.04%3.27億4.68%2.43億3.01%1.69億-1.25%8,870.21萬3.07%3.23億2.30%2.32億1.43%1.64億11.75%8,982.44萬8.15%3.14億
管理費用 23.56%2,230.88萬18.06%1.06億2.04%5,597.52萬0.35%3,728.19萬-14.42%1,805.54萬11.99%8,954.77萬13.52%5,485.82萬9.70%3,715.34萬11.64%2,109.75萬0.25%7,995.82萬
財務費用 58.71%-691.42萬13.15%-4,025.77萬0.29%-3,621.24萬25.80%-2,317.74萬-125.75%-1,674.54萬-117.80%-4,635.43萬-101.02%-3,631.59萬-141.40%-3,123.75萬-20.55%-741.76萬17.45%-2,128.31萬
-利息費用 -42.05%34.18萬34.25%172.63萬24.55%132.89萬16.93%82.48萬33.84%58.98萬-30.61%128.59萬-9.15%106.69萬-7.49%70.54萬43.76%44.07萬--185.33萬
-利息收入 55.73%-774.35萬7.72%-4,590.73萬-3.95%-3,988.12萬27.90%-2,350.4萬-127.73%-1,749.24萬-107.68%-4,975.05萬-95.04%-3,836.7萬-131.26%-3,260.09萬-22.16%-768.11萬11.83%-2,395.53萬
研發費用 -9.54%2.58億4.84%9.43億6.92%7.02億7.20%4.76億-0.83%2.85億6.62%8.99億8.82%6.56億12.64%4.44億15.43%2.87億8.86%8.43億
信用減值損失 136.21%922.5萬-16.70%-6,717.16萬211.98%1,356.45萬237.44%1,051.04萬-21.01%390.54萬-32.62%-5,756.1萬-0.44%-1,211.37萬-193.02%-764.74萬164.75%494.4萬-199.43%-4,340.23萬
資產減值損失 -33.50%-3,331.23萬23.18%-1,166.28萬-0.50%-3,484.89萬-17.82%-3,142.54萬-25.55%-2,495.22萬23.79%-1,518.28萬-51.93%-3,467.6萬-14.01%-2,667.14萬-17.88%-1,987.51萬-41.49%-1,992.3萬
非經營性淨收益 -56.94%-1,495.1萬-85.36%-5,040.88萬135.75%584.16萬64.85%-539.08萬-254.11%-952.65萬-95.84%-2,719.54萬-1,352.54%-1,634.24萬-3,427.11%-1,533.48萬83.04%-269.03萬-269.90%-1,388.65萬
公允價值變動淨收益 38.42%-5.02萬-178.63%-361.53萬-217.61%-228.89萬-392.58%-227.35萬69.83%-8.15萬-223.48%-129.75萬-383.81%-72.07萬-193.55%-46.15萬-137.81%-27.01萬133.15%105.08萬
投資淨收益 ----106.54%656.72-267.98%-1,731.25-228.52%-1,731.25-364.67%-1,800.81-100.17%-1萬-99.98%1,030.6111.50%1,347.07106.67%680.39631.16%599.8萬
-其中:對聯營合營企業的投資收益 ----106.54%656.72-267.98%-1,731.25-228.52%-1,731.25-364.67%-1,800.8185.35%-1萬-99.98%1,030.6111.50%1,347.07106.67%680.3985.08%-6.85萬
資產處置收益 64.60%-32.48萬-76.37%-224.59萬-81.57%-160.13萬-61.99%-103.69萬-55.61%-91.75萬16.14%-127.34萬-15.57%-88.19萬-30.20%-64.01萬-352.13%-58.96萬-268.73%-151.84萬
其他收益 -24.04%951.13萬-28.76%3,428.62萬-3.22%3,101.8萬-6.21%1,883.63萬-4.42%1,252.11萬9.61%4,812.93萬5.69%3,204.9萬30.43%2,008.43萬47.43%1,309.98萬5.90%4,390.84萬
營業利潤 52.14%2,844.73萬-0.47%6.34億23.36%3.69億15.52%2.05億139.18%1,869.86萬7.83%6.37億5.17%2.99億-3.91%1.78億45.09%781.77萬23.18%5.91億
加:營業外收入 -85.78%123.81萬141.40%1,491.43萬116.06%511.21萬472.14%872.23萬70,967.51%870.39萬0.40%617.84萬-62.04%236.6萬-35.40%152.45萬-98.09%1.22萬-37.37%615.35萬
減:營業外支出 -96.74%11.15萬831.05%513.27萬854.20%372.2萬9,005.80%358.98萬13,147.29%342.34萬-12.36%55.13萬30.95%39.01萬-54.20%3.94萬-20.56%2.58萬-85.57%62.9萬
利潤總額 23.33%2,957.38萬0.18%6.44億23.01%3.7億17.42%2.1億207.27%2,397.92萬7.77%6.42億3.70%3.01億-4.29%1.79億30.13%780.41萬22.93%5.96億
減:所得稅費用 290.59%369.54萬-359.43%-1,108.37萬97.02%-12.59萬-93.59%105.91萬59.64%94.61萬-77.08%427.23萬-180.31%-422.86萬0.50%1,652.1萬185.34%59.27萬125.09%1,864.12萬
淨利潤 12.35%2,587.84萬2.59%6.55億21.34%3.7億28.70%2.09億219.40%2,303.31萬10.51%6.38億7.10%3.05億-4.75%1.63億7.77%721.14萬21.15%5.77億
持續經營淨利潤 12.35%2,587.84萬2.59%6.55億21.34%3.7億28.70%2.09億219.40%2,303.31萬10.51%6.38億7.10%3.05億-4.75%1.63億7.77%721.14萬21.15%5.77億
歸屬于母公司所有者的淨利潤 12.35%2,587.84萬2.59%6.55億21.34%3.7億28.70%2.09億219.40%2,303.31萬10.51%6.38億7.10%3.05億-4.75%1.63億7.77%721.14萬21.15%5.77億
每股收益
基本每股收益 0.00%0.042.78%1.1121.15%0.6333.33%0.36300.00%0.0411.34%1.088.33%0.52-6.90%0.270.00%0.0121.25%0.97
稀釋每股收益 0.00%0.042.78%1.1121.15%0.6333.33%0.36300.00%0.0411.34%1.088.33%0.52-6.90%0.270.00%0.0121.25%0.97
其他綜合收益 38.47%-37.23萬-73.77%106.93萬-62.62%145.45萬43.52%204.11萬-88.80%-60.51萬669.55%407.66萬1,913.00%389.13萬485.16%142.22萬34.87%-32.05萬-846.26%-71.58萬
歸屬于母公司所有者的其他綜合收益總額 38.47%-37.23萬-73.77%106.93萬-62.62%145.45萬43.52%204.11萬-88.80%-60.51萬669.55%407.66萬1,913.00%389.13萬485.16%142.22萬34.87%-32.05萬-846.26%-71.58萬
綜合收益總額 13.72%2,550.61萬2.10%6.56億20.29%3.72億28.82%2.11億225.47%2,242.8萬11.36%6.42億8.55%3.09億-3.71%1.64億11.16%689.09萬21.02%5.77億
歸屬于母公司所有者的綜合收益總額 13.72%2,550.61萬2.10%6.56億20.29%3.72億28.82%2.11億225.47%2,242.8萬11.36%6.42億8.55%3.09億-3.71%1.64億11.16%689.09萬21.02%5.77億
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 --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。

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