Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
虹軟科技 (688088)
- 42.60
- +2.02+4.98%
已收盤 04/30 15:00 (北京)
170.90億總市值65.04市盈率TTM
43.00最高價40.38最低價1190.62萬手成交量40.39今開40.58昨收4.99億成交額2.97%換手率66.15市盈率(靜)4.01億總股本65.6652周最高6.17市淨率170.90億流通值37.8552周最低48.70漲停價4.01億流通股108.36歷史最高32.46跌停價6.46%振幅19.84歷史最低0.47股息TTM41.92平均價482.83萬手內盤1.10%股息率TTM1股每手620.02萬手外盤
虹軟科技 (688088) 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 | 8.54%2.27億 | 13.22%9.23億 | 9.39%6.28億 | 7.73%4.1億 | 13.77%2.09億 | 21.62%8.15億 | 14.09%5.74億 | 11.97%3.81億 | 13.93%1.84億 | 26.07%6.7億 |
| 營業收入 | 8.54%2.27億 | 13.22%9.23億 | 9.39%6.28億 | 7.73%4.1億 | 13.77%2.09億 | 21.62%8.15億 | 14.09%5.74億 | 11.97%3.81億 | 13.93%1.84億 | 26.07%6.7億 |
| 營業總成本 | 8.82%1.78億 | 9.66%7.09億 | 6.16%5.15億 | 5.99%3.35億 | 5.87%1.64億 | 10.01%6.46億 | 16.23%4.85億 | 15.29%3.17億 | 12.36%1.55億 | 18.78%5.87億 |
| 營業成本 | 2.62%2,181.28萬 | 26.01%9,833.25萬 | 36.18%7,432.05萬 | 40.21%4,772.63萬 | 41.59%2,125.5萬 | 20.59%7,803.5萬 | 22.54%5,457.69萬 | 18.62%3,403.89萬 | 8.24%1,501.22萬 | 5.73%6,470.98萬 |
| 營業稅金及附加 | 11.92%252.3萬 | 21.68%1,081.84萬 | 22.52%773.1萬 | 19.87%483.02萬 | 9.83%225.43萬 | 13.81%889.09萬 | 34.11%630.98萬 | 26.86%402.96萬 | 3.83%205.25萬 | 41.90%781.18萬 |
| 銷售費用 | 2.67%3,537萬 | 3.52%1.38億 | 4.93%1億 | 5.01%6,741.45萬 | 4.64%3,444.88萬 | 12.47%1.33億 | 15.28%9,568.87萬 | 16.10%6,419.74萬 | 24.07%3,292.08萬 | 32.42%1.18億 |
| 管理費用 | -6.19%1,819.12萬 | -13.69%7,379.91萬 | -21.76%5,255.05萬 | -27.14%3,673.39萬 | -30.16%1,939.14萬 | -5.72%8,550.92萬 | -4.73%6,716.7萬 | 2.44%5,041.94萬 | 14.53%2,776.49萬 | 28.38%9,070.16萬 |
| 財務費用 | -4.45%-1,184.14萬 | 26.69%-4,164.79萬 | 23.56%-3,161.89萬 | 34.31%-1,980.07萬 | 29.34%-1,133.66萬 | -0.50%-5,681.3萬 | 1.56%-4,136.39萬 | -17.19%-3,014.46萬 | -82.40%-1,604.42萬 | -185.05%-5,653.2萬 |
| -利息費用 | -24.91%12.4萬 | -30.64%52.1萬 | -24.50%43.19萬 | -24.67%30.72萬 | -23.25%16.51萬 | -33.92%75.12萬 | -38.52%57.2萬 | -37.02%40.78萬 | -35.77%21.52萬 | 201.00%113.68萬 |
| -利息收入 | 61.79%-425.81萬 | 26.37%-4,083.39萬 | 15.77%-3,357.21萬 | 18.94%-2,368.94萬 | 28.44%-1,114.33萬 | 1.30%-5,546.1萬 | 1.67%-3,985.79萬 | -21.53%-2,922.33萬 | -58.86%-1,557.11萬 | -167.06%-5,619.42萬 |
| 研發費用 | 14.73%1.12億 | 8.06%4.3億 | 2.92%3.11億 | 2.36%1.99億 | 5.13%9,776.68萬 | 9.69%3.98億 | 17.96%3.02億 | 18.37%1.94億 | 16.46%9,299.75萬 | 25.99%3.63億 |
| 信用減值損失 | 90.65%-73.09萬 | -135.97%-1,863.92萬 | -292.36%-1,672.63萬 | -261.93%-1,497.88萬 | -430.85%-781.47萬 | -11.13%-789.89萬 | -98.20%-426.3萬 | -104.55%-413.86萬 | -74.89%-147.21萬 | -32.69%-710.76萬 |
| 資產減值損失 | ---1.58萬 | 0.47%-631.34萬 | 3.46%-34.11萬 | -10.15%-17.85萬 | ---- | -378.39%-634.33萬 | 71.98%-35.34萬 | 87.15%-16.21萬 | ---- | 72.72%-132.6萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 44.04%239.83萬 | 193.56%2,439.68萬 | 596.57%1,327.52萬 | 7.35%262.7萬 | 34.51%166.5萬 | 63.87%831.06萬 | -49.22%190.58萬 | -14.83%244.72萬 | -7.24%123.78萬 | -70.92%507.13萬 |
| 投資淨收益 | -286.94%-98.76萬 | 103.80%342.89萬 | 140.35%335.91萬 | 188.51%445.49萬 | 118.29%52.83萬 | 114.51%168.25萬 | 27.92%-832.43萬 | 45.24%-503.32萬 | 20.88%-288.86萬 | -1,287.11%-1,159.22萬 |
| -其中:對聯營合營企業的投資收益 | -35.64%-269.55萬 | -2.34%-769.17萬 | 68.45%-471.42萬 | 77.42%-200.07萬 | 52.03%-198.72萬 | 46.01%-751.58萬 | -18.22%-1,494.1萬 | 11.03%-885.93萬 | 8.82%-414.25萬 | -115.46%-1,392.1萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 97.03%-5,930.51 |
| 其他收益 | -27.41%1,139.04萬 | 53.73%5,923.16萬 | 34.01%3,655.31萬 | 72.18%2,930.92萬 | 18.43%1,569.18萬 | -3.39%3,852.89萬 | 32.65%2,727.63萬 | 4.44%1,702.29萬 | 11.15%1,325.04萬 | 100.94%3,987.95萬 |
| 營業利潤 | 9.73%6,095.67萬 | 36.04%2.76億 | 41.76%1.49億 | 28.96%9,609.22萬 | 41.16%5,554.99萬 | 88.65%2.03億 | 10.57%1.05億 | 3.01%7,451.22萬 | 21.02%3,935.29萬 | 65.91%1.08億 |
| 加:營業外收入 | 62.80%9.92萬 | -85.25%10.72萬 | -85.78%9.8萬 | -39.18%9.16萬 | -54.56%6.09萬 | -31.66%72.63萬 | -31.58%68.96萬 | -84.93%15.06萬 | -86.07%13.41萬 | 797.85%106.28萬 |
| 減:營業外支出 | 185.48%6.6萬 | -35.43%41.82萬 | -88.21%7.11萬 | -44.58%3.82萬 | -58.24%2.31萬 | -67.73%64.76萬 | 59.38%60.27萬 | -72.39%6.89萬 | -72.62%5.54萬 | 3,568.30%200.71萬 |
| 利潤總額 | 9.72%6,098.98萬 | 35.83%2.76億 | 41.67%1.49億 | 28.89%9,614.56萬 | 40.97%5,558.77萬 | 90.39%2.03億 | 9.94%1.05億 | 2.07%7,459.39萬 | 18.50%3,943.16萬 | 64.29%1.07億 |
| 減:所得稅費用 | 16.59%690.63萬 | -33.54%1,766.62萬 | -56.73%732.73萬 | -42.19%760.96萬 | 11.90%592.38萬 | 43.66%2,658.19萬 | 19.07%1,693.53萬 | -43.32%1,316.38萬 | 2.54%529.36萬 | 134.29%1,850.31萬 |
| 淨利潤 | 8.90%5,408.36萬 | 46.27%2.58億 | 60.55%1.42億 | 44.12%8,853.6萬 | 45.48%4,966.39萬 | 100.19%1.77億 | 8.34%8,826.15萬 | 23.21%6,143.01萬 | 21.43%3,413.79萬 | 54.61%8,824.01萬 |
| 持續經營淨利潤 | 8.90%5,408.36萬 | 46.27%2.58億 | 60.55%1.42億 | 44.12%8,853.6萬 | 45.48%4,966.39萬 | 100.19%1.77億 | 8.34%8,826.15萬 | 23.21%6,143.01萬 | 21.43%3,413.79萬 | 54.61%8,824.01萬 |
| 減：少數股東損益 | -60.67%-67.45 | 37.62%-2.17萬 | 45.06%-1.61萬 | 99.84%-45.37 | 99.85%-41.98 | 85.93%-3.48萬 | 84.65%-2.92萬 | 84.03%-2.89萬 | 61.93%-2.74萬 | 66.91%-24.76萬 |
| 歸屬于母公司所有者的淨利潤 | 8.90%5,408.36萬 | 46.25%2.58億 | 60.51%1.42億 | 44.06%8,853.61萬 | 45.36%4,966.4萬 | 99.67%1.77億 | 8.12%8,829.07萬 | 22.82%6,145.89萬 | 21.21%3,416.53萬 | 53.03%8,848.77萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 8.33%0.13 | 45.45%0.64 | 59.09%0.35 | 46.67%0.22 | 33.33%0.12 | 100.00%0.44 | 10.00%0.22 | 25.00%0.15 | 28.57%0.09 | 57.14%0.22 |
| 稀釋每股收益 | 8.33%0.13 | 45.45%0.64 | 59.09%0.35 | 46.67%0.22 | 33.33%0.12 | 100.00%0.44 | 10.00%0.22 | 25.00%0.15 | 28.57%0.09 | 57.14%0.22 |
| 其他綜合收益 | -610.56%-2,037.99萬 | -579.51%-6,207.53萬 | 3.50%-1,104.75萬 | -96.31%16.68萬 | -612.41%-286.82萬 | -53.70%1,294.56萬 | -131.93%-1,144.82萬 | -88.84%452.69萬 | -51.70%55.97萬 | -64.38%2,795.77萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -610.56%-2,037.99萬 | -579.51%-6,207.53萬 | 3.50%-1,104.75萬 | -96.31%16.68萬 | -612.41%-286.82萬 | -53.59%1,294.56萬 | -131.99%-1,144.82萬 | -88.82%452.69萬 | -51.78%55.97萬 | -64.46%2,789.28萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 8,691.72%6.49萬 |
| 綜合收益總額 | -27.98%3,370.37萬 | 3.54%1.96億 | 70.09%1.31億 | 34.49%8,870.28萬 | 34.87%4,679.58萬 | 63.17%1.9億 | -34.53%7,681.33萬 | -27.06%6,595.7萬 | 18.53%3,469.77萬 | -14.28%1.16億 |
| 歸屬于母公司所有者的綜合收益總額 | -27.98%3,370.37萬 | 3.53%1.96億 | 70.05%1.31億 | 34.43%8,870.29萬 | 34.76%4,679.58萬 | 62.94%1.9億 | -34.57%7,684.25萬 | -27.12%6,598.58萬 | 18.33%3,472.51萬 | -14.62%1.16億 |
| 歸屬於少數股東的綜合收益總額 | -60.67%-67.45 | 37.62%-2.17萬 | 45.06%-1.61萬 | 99.84%-45.37 | 99.85%-41.98 | 80.93%-3.48萬 | 76.71%-2.92萬 | 75.09%-2.89萬 | 62.87%-2.74萬 | 75.56%-18.27萬 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 立信會計師事務所(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。
