沪深市场个股详情

603927 中科软

添加自选
  • 27.88
  • -0.32-1.13%
未开盘 05/13 15:00 (北京)
165.50亿总市值25.16市盈率TTM

中科软关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
0.91%12.87亿
-3.01%65.03亿
0.74%39.21亿
2.67%26.31亿
2.39%12.76亿
6.74%67.05亿
-1.47%38.92亿
-1.93%25.62亿
-2.15%12.46亿
8.65%62.81亿
营业收入
0.91%12.87亿
-3.01%65.03亿
0.74%39.21亿
2.67%26.31亿
2.39%12.76亿
6.74%67.05亿
-1.47%38.92亿
-1.93%25.62亿
-2.15%12.46亿
8.65%62.81亿
其他业务收入
----
0.68%1,411.02万
----
2.98%702.12万
----
-8.34%1,401.47万
----
-9.87%681.8万
----
79.84%1,529.05万
营业总成本
-0.28%12.44亿
-3.68%58.18亿
-0.53%35.58亿
2.14%24.2亿
0.97%12.48亿
6.41%60.41亿
-2.40%35.77亿
-2.39%23.69亿
-1.33%12.36亿
6.90%56.77亿
营业成本
2.27%8.89亿
-6.13%44.5亿
-2.83%25.77亿
0.36%17.5亿
3.50%8.69亿
7.08%47.41亿
-4.83%26.52亿
-5.11%17.44亿
-7.22%8.4亿
6.39%44.27亿
营业税金及附加
28.03%458.73万
-2.37%3,336.16万
-6.55%1,706.15万
-6.30%1,034.13万
-28.67%358.29万
0.19%3,416.99万
-0.26%1,825.65万
-10.06%1,103.64万
-1.15%502.32万
12.99%3,410.62万
销售费用
-12.59%7,753.03万
1.04%3.27亿
4.68%2.43亿
3.01%1.69亿
-1.25%8,870.21万
3.07%3.23亿
2.30%2.32亿
1.43%1.64亿
11.75%8,982.44万
8.15%3.14亿
管理费用
23.56%2,230.88万
18.06%1.06亿
2.04%5,597.52万
0.35%3,728.19万
-14.42%1,805.54万
11.99%8,954.77万
13.52%5,485.82万
9.70%3,715.34万
11.64%2,109.75万
0.25%7,995.82万
财务费用
58.71%-691.42万
13.15%-4,025.77万
0.29%-3,621.24万
25.80%-2,317.74万
-125.75%-1,674.54万
-117.80%-4,635.43万
-101.02%-3,631.59万
-141.40%-3,123.75万
-20.55%-741.76万
17.45%-2,128.31万
-利息费用
-42.05%34.18万
34.25%172.63万
24.55%132.89万
16.93%82.48万
33.84%58.98万
-30.61%128.59万
-9.15%106.69万
-7.49%70.54万
43.76%44.07万
--185.33万
-利息收入
55.73%-774.35万
7.72%-4,590.73万
-3.95%-3,988.12万
27.90%-2,350.4万
-127.73%-1,749.24万
-107.68%-4,975.05万
-95.04%-3,836.7万
-131.26%-3,260.09万
-22.16%-768.11万
11.83%-2,395.53万
研发费用
-9.54%2.58亿
4.84%9.43亿
6.92%7.02亿
7.20%4.76亿
-0.83%2.85亿
6.62%8.99亿
8.82%6.56亿
12.64%4.44亿
15.43%2.87亿
8.86%8.43亿
信用减值损失
136.21%922.5万
-16.70%-6,717.16万
211.98%1,356.45万
237.44%1,051.04万
-21.01%390.54万
-32.62%-5,756.1万
-0.44%-1,211.37万
-193.02%-764.74万
164.75%494.4万
-199.43%-4,340.23万
资产减值损失
-33.50%-3,331.23万
23.18%-1,166.28万
-0.50%-3,484.89万
-17.82%-3,142.54万
-25.55%-2,495.22万
23.79%-1,518.28万
-51.93%-3,467.6万
-14.01%-2,667.14万
-17.88%-1,987.51万
-41.49%-1,992.3万
非经营性净收益
-56.94%-1,495.1万
-85.36%-5,040.88万
135.75%584.16万
64.85%-539.08万
-254.11%-952.65万
-95.84%-2,719.54万
-1,352.54%-1,634.24万
-3,427.11%-1,533.48万
83.04%-269.03万
-269.90%-1,388.65万
公允价值变动净收益
38.42%-5.02万
-178.63%-361.53万
-217.61%-228.89万
-392.58%-227.35万
69.83%-8.15万
-223.48%-129.75万
-383.81%-72.07万
-193.55%-46.15万
-137.81%-27.01万
133.15%105.08万
投资净收益
----
106.54%656.72
-267.98%-1,731.25
-228.52%-1,731.25
-364.67%-1,800.81
-100.17%-1万
-99.98%1,030.6
111.50%1,347.07
106.67%680.39
631.16%599.8万
-其中:对联营合营企业的投资收益
----
106.54%656.72
-267.98%-1,731.25
-228.52%-1,731.25
-364.67%-1,800.81
85.35%-1万
-99.98%1,030.6
111.50%1,347.07
106.67%680.39
85.08%-6.85万
资产处置收益
64.60%-32.48万
-76.37%-224.59万
-81.57%-160.13万
-61.99%-103.69万
-55.61%-91.75万
16.14%-127.34万
-15.57%-88.19万
-30.20%-64.01万
-352.13%-58.96万
-268.73%-151.84万
其他收益
-24.04%951.13万
-28.76%3,428.62万
-3.22%3,101.8万
-6.21%1,883.63万
-4.42%1,252.11万
9.61%4,812.93万
5.69%3,204.9万
30.43%2,008.43万
47.43%1,309.98万
5.90%4,390.84万
营业利润
52.14%2,844.73万
-0.47%6.34亿
23.36%3.69亿
15.52%2.05亿
139.18%1,869.86万
7.83%6.37亿
5.17%2.99亿
-3.91%1.78亿
45.09%781.77万
23.18%5.91亿
加:营业外收入
-85.78%123.81万
141.40%1,491.43万
116.06%511.21万
472.14%872.23万
70,967.51%870.39万
0.40%617.84万
-62.04%236.6万
-35.40%152.45万
-98.09%1.22万
-37.37%615.35万
减:营业外支出
-96.74%11.15万
831.05%513.27万
854.20%372.2万
9,005.80%358.98万
13,147.29%342.34万
-12.36%55.13万
30.95%39.01万
-54.20%3.94万
-20.56%2.58万
-85.57%62.9万
利润总额
23.33%2,957.38万
0.18%6.44亿
23.01%3.7亿
17.42%2.1亿
207.27%2,397.92万
7.77%6.42亿
3.70%3.01亿
-4.29%1.79亿
30.13%780.41万
22.93%5.96亿
减:所得税费用
290.59%369.54万
-359.43%-1,108.37万
97.02%-12.59万
-93.59%105.91万
59.64%94.61万
-77.08%427.23万
-180.31%-422.86万
0.50%1,652.1万
185.34%59.27万
125.09%1,864.12万
净利润
12.35%2,587.84万
2.59%6.55亿
21.34%3.7亿
28.70%2.09亿
219.40%2,303.31万
10.51%6.38亿
7.10%3.05亿
-4.75%1.63亿
7.77%721.14万
21.15%5.77亿
持续经营净利润
12.35%2,587.84万
2.59%6.55亿
21.34%3.7亿
28.70%2.09亿
219.40%2,303.31万
10.51%6.38亿
7.10%3.05亿
-4.75%1.63亿
7.77%721.14万
21.15%5.77亿
归属于母公司所有者的净利润
12.35%2,587.84万
2.59%6.55亿
21.34%3.7亿
28.70%2.09亿
219.40%2,303.31万
10.51%6.38亿
7.10%3.05亿
-4.75%1.63亿
7.77%721.14万
21.15%5.77亿
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
稀释每股收益
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
其他综合收益
38.47%-37.23万
-73.77%106.93万
-62.62%145.45万
43.52%204.11万
-88.80%-60.51万
669.55%407.66万
1,913.00%389.13万
485.16%142.22万
34.87%-32.05万
-846.26%-71.58万
归属于母公司所有者的其他综合收益总额
38.47%-37.23万
-73.77%106.93万
-62.62%145.45万
43.52%204.11万
-88.80%-60.51万
669.55%407.66万
1,913.00%389.13万
485.16%142.22万
34.87%-32.05万
-846.26%-71.58万
综合收益总额
13.72%2,550.61万
2.10%6.56亿
20.29%3.72亿
28.82%2.11亿
225.47%2,242.8万
11.36%6.42亿
8.55%3.09亿
-3.71%1.64亿
11.16%689.09万
21.02%5.77亿
归属于母公司所有者的综合收益总额
13.72%2,550.61万
2.10%6.56亿
20.29%3.72亿
28.82%2.11亿
225.47%2,242.8万
11.36%6.42亿
8.55%3.09亿
-3.71%1.64亿
11.16%689.09万
21.02%5.77亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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致同会计师事务所(特殊普通合伙)
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致同会计师事务所(特殊普通合伙)
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致同会计师事务所(特殊普通合伙)
(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
营业总收入 0.91%12.87亿-3.01%65.03亿0.74%39.21亿2.67%26.31亿2.39%12.76亿6.74%67.05亿-1.47%38.92亿-1.93%25.62亿-2.15%12.46亿8.65%62.81亿
营业收入 0.91%12.87亿-3.01%65.03亿0.74%39.21亿2.67%26.31亿2.39%12.76亿6.74%67.05亿-1.47%38.92亿-1.93%25.62亿-2.15%12.46亿8.65%62.81亿
其他业务收入 ----0.68%1,411.02万----2.98%702.12万-----8.34%1,401.47万-----9.87%681.8万----79.84%1,529.05万
营业总成本 -0.28%12.44亿-3.68%58.18亿-0.53%35.58亿2.14%24.2亿0.97%12.48亿6.41%60.41亿-2.40%35.77亿-2.39%23.69亿-1.33%12.36亿6.90%56.77亿
营业成本 2.27%8.89亿-6.13%44.5亿-2.83%25.77亿0.36%17.5亿3.50%8.69亿7.08%47.41亿-4.83%26.52亿-5.11%17.44亿-7.22%8.4亿6.39%44.27亿
营业税金及附加 28.03%458.73万-2.37%3,336.16万-6.55%1,706.15万-6.30%1,034.13万-28.67%358.29万0.19%3,416.99万-0.26%1,825.65万-10.06%1,103.64万-1.15%502.32万12.99%3,410.62万
销售费用 -12.59%7,753.03万1.04%3.27亿4.68%2.43亿3.01%1.69亿-1.25%8,870.21万3.07%3.23亿2.30%2.32亿1.43%1.64亿11.75%8,982.44万8.15%3.14亿
管理费用 23.56%2,230.88万18.06%1.06亿2.04%5,597.52万0.35%3,728.19万-14.42%1,805.54万11.99%8,954.77万13.52%5,485.82万9.70%3,715.34万11.64%2,109.75万0.25%7,995.82万
财务费用 58.71%-691.42万13.15%-4,025.77万0.29%-3,621.24万25.80%-2,317.74万-125.75%-1,674.54万-117.80%-4,635.43万-101.02%-3,631.59万-141.40%-3,123.75万-20.55%-741.76万17.45%-2,128.31万
-利息费用 -42.05%34.18万34.25%172.63万24.55%132.89万16.93%82.48万33.84%58.98万-30.61%128.59万-9.15%106.69万-7.49%70.54万43.76%44.07万--185.33万
-利息收入 55.73%-774.35万7.72%-4,590.73万-3.95%-3,988.12万27.90%-2,350.4万-127.73%-1,749.24万-107.68%-4,975.05万-95.04%-3,836.7万-131.26%-3,260.09万-22.16%-768.11万11.83%-2,395.53万
研发费用 -9.54%2.58亿4.84%9.43亿6.92%7.02亿7.20%4.76亿-0.83%2.85亿6.62%8.99亿8.82%6.56亿12.64%4.44亿15.43%2.87亿8.86%8.43亿
信用减值损失 136.21%922.5万-16.70%-6,717.16万211.98%1,356.45万237.44%1,051.04万-21.01%390.54万-32.62%-5,756.1万-0.44%-1,211.37万-193.02%-764.74万164.75%494.4万-199.43%-4,340.23万
资产减值损失 -33.50%-3,331.23万23.18%-1,166.28万-0.50%-3,484.89万-17.82%-3,142.54万-25.55%-2,495.22万23.79%-1,518.28万-51.93%-3,467.6万-14.01%-2,667.14万-17.88%-1,987.51万-41.49%-1,992.3万
非经营性净收益 -56.94%-1,495.1万-85.36%-5,040.88万135.75%584.16万64.85%-539.08万-254.11%-952.65万-95.84%-2,719.54万-1,352.54%-1,634.24万-3,427.11%-1,533.48万83.04%-269.03万-269.90%-1,388.65万
公允价值变动净收益 38.42%-5.02万-178.63%-361.53万-217.61%-228.89万-392.58%-227.35万69.83%-8.15万-223.48%-129.75万-383.81%-72.07万-193.55%-46.15万-137.81%-27.01万133.15%105.08万
投资净收益 ----106.54%656.72-267.98%-1,731.25-228.52%-1,731.25-364.67%-1,800.81-100.17%-1万-99.98%1,030.6111.50%1,347.07106.67%680.39631.16%599.8万
-其中:对联营合营企业的投资收益 ----106.54%656.72-267.98%-1,731.25-228.52%-1,731.25-364.67%-1,800.8185.35%-1万-99.98%1,030.6111.50%1,347.07106.67%680.3985.08%-6.85万
资产处置收益 64.60%-32.48万-76.37%-224.59万-81.57%-160.13万-61.99%-103.69万-55.61%-91.75万16.14%-127.34万-15.57%-88.19万-30.20%-64.01万-352.13%-58.96万-268.73%-151.84万
其他收益 -24.04%951.13万-28.76%3,428.62万-3.22%3,101.8万-6.21%1,883.63万-4.42%1,252.11万9.61%4,812.93万5.69%3,204.9万30.43%2,008.43万47.43%1,309.98万5.90%4,390.84万
营业利润 52.14%2,844.73万-0.47%6.34亿23.36%3.69亿15.52%2.05亿139.18%1,869.86万7.83%6.37亿5.17%2.99亿-3.91%1.78亿45.09%781.77万23.18%5.91亿
加:营业外收入 -85.78%123.81万141.40%1,491.43万116.06%511.21万472.14%872.23万70,967.51%870.39万0.40%617.84万-62.04%236.6万-35.40%152.45万-98.09%1.22万-37.37%615.35万
减:营业外支出 -96.74%11.15万831.05%513.27万854.20%372.2万9,005.80%358.98万13,147.29%342.34万-12.36%55.13万30.95%39.01万-54.20%3.94万-20.56%2.58万-85.57%62.9万
利润总额 23.33%2,957.38万0.18%6.44亿23.01%3.7亿17.42%2.1亿207.27%2,397.92万7.77%6.42亿3.70%3.01亿-4.29%1.79亿30.13%780.41万22.93%5.96亿
减:所得税费用 290.59%369.54万-359.43%-1,108.37万97.02%-12.59万-93.59%105.91万59.64%94.61万-77.08%427.23万-180.31%-422.86万0.50%1,652.1万185.34%59.27万125.09%1,864.12万
净利润 12.35%2,587.84万2.59%6.55亿21.34%3.7亿28.70%2.09亿219.40%2,303.31万10.51%6.38亿7.10%3.05亿-4.75%1.63亿7.77%721.14万21.15%5.77亿
持续经营净利润 12.35%2,587.84万2.59%6.55亿21.34%3.7亿28.70%2.09亿219.40%2,303.31万10.51%6.38亿7.10%3.05亿-4.75%1.63亿7.77%721.14万21.15%5.77亿
归属于母公司所有者的净利润 12.35%2,587.84万2.59%6.55亿21.34%3.7亿28.70%2.09亿219.40%2,303.31万10.51%6.38亿7.10%3.05亿-4.75%1.63亿7.77%721.14万21.15%5.77亿
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
稀释每股收益 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
其他综合收益 38.47%-37.23万-73.77%106.93万-62.62%145.45万43.52%204.11万-88.80%-60.51万669.55%407.66万1,913.00%389.13万485.16%142.22万34.87%-32.05万-846.26%-71.58万
归属于母公司所有者的其他综合收益总额 38.47%-37.23万-73.77%106.93万-62.62%145.45万43.52%204.11万-88.80%-60.51万669.55%407.66万1,913.00%389.13万485.16%142.22万34.87%-32.05万-846.26%-71.58万
综合收益总额 13.72%2,550.61万2.10%6.56亿20.29%3.72亿28.82%2.11亿225.47%2,242.8万11.36%6.42亿8.55%3.09亿-3.71%1.64亿11.16%689.09万21.02%5.77亿
归属于母公司所有者的综合收益总额 13.72%2,550.61万2.10%6.56亿20.29%3.72亿28.82%2.11亿225.47%2,242.8万11.36%6.42亿8.55%3.09亿-3.71%1.64亿11.16%689.09万21.02%5.77亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --致同会计师事务所(特殊普通合伙)------致同会计师事务所(特殊普通合伙)------致同会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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