Sample Name
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Sample Name
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Sample Name
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4
上海石油化工股份
00338
5
昆仑能源
00135
沪深市场个股详情
中望软件 (688083)
- 59.43
- +0.46+0.78%
交易中 05/22 10:38 (北京)
100.82亿总市值332.01市盈率TTM
61.00最高价58.50最低价159.92万手成交量58.96今开58.97昨收9545.89万成交额0.94%换手率487.13市盈率(静)1.70亿总股本101.1352周最高3.82市净率100.82亿流通值47.1452周最低70.76涨停价1.70亿流通股241.83历史最高47.18跌停价4.24%振幅38.83历史最低0.36股息TTM59.69平均价76.04万手内盘0.60%股息率TTM1股每手71.66万手外盘
中望软件 (688083) 利润表
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| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 17.30%1.47亿 | 0.60%8.93亿 | 4.99%5.38亿 | 8.24%3.34亿 | 4.56%1.26亿 | 7.31%8.88亿 | 10.11%5.12亿 | 11.79%3.08亿 | 3.84%1.2亿 | 37.71%8.28亿 |
| 营业收入 | 17.30%1.47亿 | 0.60%8.93亿 | 4.99%5.38亿 | 8.24%3.34亿 | 4.56%1.26亿 | 7.31%8.88亿 | 10.11%5.12亿 | 11.79%3.08亿 | 3.84%1.2亿 | 37.71%8.28亿 |
| 营业总成本 | 0.72%2.33亿 | 1.21%10.49亿 | 7.32%7.3亿 | 11.16%4.93亿 | 3.48%2.31亿 | 6.21%10.36亿 | 15.54%6.8亿 | 21.06%4.44亿 | 24.78%2.23亿 | 37.95%9.76亿 |
| 营业成本 | -45.05%433.43万 | -27.40%3,599.82万 | 57.10%2,131.65万 | 130.38%1,623.75万 | 34.52%788.76万 | -5.29%4,958.14万 | 16.78%1,356.91万 | 1.19%704.83万 | 25.71%586.34万 | 437.94%5,235.01万 |
| 营业税金及附加 | 47.41%263.53万 | 26.28%1,295.33万 | 3.66%706.86万 | 7.55%393.57万 | 22.45%178.77万 | 8.55%1,025.75万 | 26.06%681.9万 | 14.05%365.94万 | 39.64%145.99万 | 12.92%944.95万 |
| 销售费用 | -2.69%8,056.89万 | -2.58%4.03亿 | 1.35%2.74亿 | 4.88%1.84亿 | -0.64%8,279.22万 | -4.87%4.14亿 | 3.49%2.7亿 | 5.65%1.75亿 | 7.53%8,332.45万 | 26.34%4.35亿 |
| 管理费用 | 34.83%4,279.05万 | 10.27%1.3亿 | 13.97%9,632.21万 | 10.31%6,506.26万 | -3.23%3,173.63万 | 24.60%1.18亿 | 44.09%8,451.78万 | 64.37%5,898.09万 | 89.31%3,279.43万 | 51.10%9,450.8万 |
| 财务费用 | 315.93%355.02万 | 492.65%422.19万 | 461.23%378.53万 | 225.41%99.27万 | -25.39%-164.41万 | 79.44%-107.52万 | 80.43%-104.79万 | 87.58%-79.16万 | -1,575.87%-131.12万 | 14.80%-523.04万 |
| -利息费用 | 47.16%87.95万 | 80.55%308.29万 | 122.45%318.89万 | 54.94%171.16万 | -18.89%59.77万 | -10.94%170.75万 | 7.21%143.36万 | 42.01%110.47万 | 100.29%73.68万 | 10.00%191.74万 |
| -利息收入 | -194.16%-54.82万 | -23.79%-324.6万 | 72.16%-66.91万 | 76.26%-45.35万 | 84.82%-18.64万 | 46.81%-262.21万 | 25.10%-240.36万 | 1.62%-191.03万 | -43.44%-122.77万 | -12.53%-492.98万 |
| 研发费用 | -8.90%9,878.96万 | 3.75%4.63亿 | 7.03%3.27亿 | 11.84%2.24亿 | 7.27%1.08亿 | 14.45%4.46亿 | 18.99%3.06亿 | 23.98%2亿 | 29.15%1.01亿 | 35.07%3.9亿 |
| 信用减值损失 | -179.23%-293.26万 | 139.97%479.27万 | -56.02%130.95万 | -0.66%224.12万 | 248.51%370.14万 | -116.43%-1,199.11万 | 197.29%297.76万 | 278.42%225.61万 | -49.94%-249.23万 | 33.60%-554.04万 |
| 资产减值损失 | 92.61%-1,030.5 | -36.17%-3,693.1万 | 191.26%54.45万 | 90.12%-3.79万 | 90.35%-1.39万 | -19,029.64%-2,712.11万 | -849.51%-59.67万 | -6,181.85%-38.33万 | 10.02%-14.45万 | 100.96%14.33万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 37.97%723.69万 | -42.63%3,066.53万 | -53.69%1,664.24万 | -35.24%1,867.99万 | -68.43%524.54万 | 18.87%5,345.47万 | -4.19%3,593.32万 | 16.08%2,884.46万 | -13.12%1,661.51万 | -9.14%4,497.02万 |
| 投资净收益 | 4,872.42%301.44万 | -73.89%238.59万 | 34.54%845.74万 | 1.67%701.96万 | -96.92%6.06万 | -54.43%913.64万 | -46.21%628.64万 | -23.15%690.4万 | 2.74%196.95万 | 74.09%2,004.95万 |
| -其中:对联营合营企业的投资收益 | 140.45%2.51万 | -3,035.65%-549.32万 | 76.64%-20.05万 | -85.46%-12.65万 | 91.46%-6.21万 | 74.74%-17.52万 | 63.46%-85.84万 | 93.27%-6.82万 | 19.62%-72.68万 | 79.25%-69.36万 |
| 资产处置收益 | ---- | 709.98%574.37万 | -98.83%9,923.91 | -99.12%7,261.8 | ---- | 1,822.95%70.91万 | 2,663.83%84.47万 | 5,609.15%82.92万 | 983.04%15.73万 | 492.25%3.69万 |
| 其他收益 | -18.77%3,029.76万 | -5.13%1.59亿 | 0.63%1.12亿 | -20.21%6,819.92万 | -22.59%3,729.98万 | 15.37%1.68亿 | 83.84%1.12亿 | 85.71%8,547.33万 | 106.82%4,818.33万 | 112.95%1.45亿 |
| 非经营性净收益调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
| 营业利润 | 19.21%-4,781.92万 | -76.58%1,020.31万 | -394.72%-5,266.07万 | -440.44%-6,375.46万 | -52.21%-5,919.11万 | -23.37%4,356.54万 | 35.57%-1,064.46万 | 4.71%-1,179.69万 | -87.40%-3,888.76万 | 18,746.93%5,684.88万 |
| 加:营业外收入 | 56.31%1.61万 | 269.53%103.32万 | 278.67%105.63万 | -70.93%4.84万 | -94.46%1.03万 | 5.26%27.96万 | 35.68%27.9万 | -14.89%16.65万 | 423.25%18.63万 | -33.74%26.56万 |
| 减:营业外支出 | -84.83%3.97万 | -59.39%90万 | -81.87%37.54万 | -78.07%36.94万 | -41.40%26.19万 | -48.11%221.64万 | 152.87%206.99万 | 112.99%168.41万 | -41.70%44.7万 | 27.08%427.14万 |
| 利润总额 | 19.51%-4,784.28万 | -75.17%1,033.63万 | -317.99%-5,197.98万 | -381.25%-6,407.55万 | -51.84%-5,944.28万 | -21.22%4,162.86万 | 27.42%-1,243.56万 | -2.61%-1,331.45万 | -82.23%-3,914.83万 | 1,718.43%5,284.31万 |
| 减:所得税费用 | 33.99%-887.02万 | -49.72%-1,008.09万 | -35.75%-1,193.05万 | -90.31%-1,315.61万 | -118.10%-1,343.7万 | 2.78%-673.32万 | 35.95%-878.86万 | 7.70%-691.3万 | -97.93%-616.1万 | -0.99%-692.6万 |
| 净利润 | 15.29%-3,897.26万 | -57.78%2,041.72万 | -998.13%-4,004.93万 | -695.43%-5,091.94万 | -39.46%-4,600.58万 | -19.09%4,836.18万 | -6.83%-364.7万 | -16.68%-640.15万 | -79.57%-3,298.74万 | 1,563.53%5,976.91万 |
| 持续经营净利润 | 15.29%-3,897.26万 | -57.78%2,041.72万 | -998.13%-4,004.93万 | -695.43%-5,091.94万 | -39.46%-4,600.58万 | -19.09%4,836.18万 | -6.83%-364.7万 | -16.68%-640.15万 | -79.57%-3,298.74万 | 1,563.53%5,976.91万 |
| 减：少数股东损益 | -134.02%-66.81万 | 97.90%-32.82万 | 105.55%79.94万 | 112.01%148.65万 | 126.63%196.4万 | -852.96%-1,560.25万 | -90.66%-1,441.53万 | -194.85%-1,237.78万 | -953.78%-737.63万 | 32.08%-163.73万 |
| 归属于母公司所有者的净利润 | 20.15%-3,830.45万 | -67.57%2,074.54万 | -479.34%-4,084.87万 | -976.90%-5,240.59万 | -87.30%-4,796.98万 | 4.17%6,396.43万 | 159.69%1,076.82万 | 563.93%597.62万 | -44.94%-2,561.11万 | 922.84%6,140.64万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 17.86%-0.23 | -68.42%0.12 | -500.00%-0.24 | -875.00%-0.31 | -33.33%-0.28 | -25.49%0.38 | 100.00%0.06 | 500.00%0.04 | -5.00%-0.21 | 920.00%0.51 |
| 其他综合收益 | -665.68%-192.43万 | 299.23%134.16万 | 105.93%99.61万 | 456.15%129.49万 | 342.51%34.02万 | -9.60%33.61万 | 456.83%48.37万 | 221.62%23.28万 | 255.56%7.69万 | 263.09%37.17万 |
| 归属于母公司所有者的其他综合收益总额 | -665.68%-192.43万 | 299.23%134.16万 | 105.93%99.61万 | 456.15%129.49万 | 342.51%34.02万 | -9.60%33.61万 | 456.83%48.37万 | 221.62%23.28万 | 255.56%7.69万 | 263.09%37.17万 |
| 综合收益总额 | 10.44%-4,089.69万 | -55.32%2,175.88万 | -1,134.56%-3,905.32万 | -704.46%-4,962.45万 | -38.76%-4,566.56万 | -19.03%4,869.79万 | 10.88%-316.33万 | -8.65%-616.87万 | -79.37%-3,291.05万 | 1,687.25%6,014.09万 |
| 归属于母公司所有者的综合收益总额 | 15.54%-4,022.88万 | -65.65%2,208.7万 | -454.18%-3,985.26万 | -923.16%-5,111.1万 | -86.53%-4,762.96万 | 4.08%6,430.04万 | 180.52%1,125.19万 | 519.64%620.91万 | -44.69%-2,553.42万 | 969.64%6,177.81万 |
| 归属于少数股东的综合收益总额 | -134.02%-66.81万 | 97.90%-32.82万 | 105.55%79.94万 | 112.01%148.65万 | 126.63%196.4万 | -852.96%-1,560.25万 | -90.66%-1,441.53万 | -194.85%-1,237.78万 | -953.78%-737.63万 | 32.08%-163.73万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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) |
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。
