Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
昆仑能源
00135
沪深市场个股详情
凌志软件 (688588)
- 12.19
- -0.30-2.40%
交易中 05/20 14:07 (北京)
48.76亿总市值126.98市盈率TTM
12.48最高价12.15最低价259.15万手成交量12.39今开12.49昨收3173.71万成交额0.65%换手率46.00市盈率(静)4.00亿总股本23.4852周最高3.97市净率48.76亿流通值11.2852周最低14.99涨停价4.00亿流通股53.61历史最高9.99跌停价2.64%振幅5.69历史最低0.20股息TTM12.25平均价156.11万手内盘1.64%股息率TTM1股每手98.90万手外盘
凌志软件 (688588) 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 | -1.70%2.48亿 | -5.40%10.54亿 | -5.57%7.63亿 | -3.04%5.16亿 | -5.88%2.52亿 | 59.99%11.14亿 | 64.44%8.08亿 | 58.60%5.32亿 | 60.37%2.68亿 | 6.40%6.96亿 |
| 营业收入 | -1.70%2.48亿 | -5.40%10.54亿 | -5.57%7.63亿 | -3.04%5.16亿 | -5.88%2.52亿 | 59.99%11.14亿 | 64.44%8.08亿 | 58.60%5.32亿 | 60.37%2.68亿 | 6.40%6.96亿 |
| 营业总成本 | 33.21%2.45亿 | -4.87%9.46亿 | -4.54%6.66亿 | -28.06%3.96亿 | -34.42%1.84亿 | 62.26%9.94亿 | 51.75%6.98亿 | 85.71%5.5亿 | 110.78%2.8亿 | 13.29%6.13亿 |
| 营业成本 | -8.16%1.69亿 | -4.45%7.11亿 | -0.25%5.58亿 | 2.16%3.77亿 | -1.95%1.84亿 | 70.70%7.44亿 | 88.71%5.59亿 | 89.65%3.69亿 | 103.40%1.88亿 | 13.17%4.36亿 |
| 营业税金及附加 | 0.02%57.44万 | 0.74%332.45万 | -14.54%184.9万 | -24.91%117.68万 | -22.04%57.43万 | 16.06%330万 | 10.42%216.35万 | 21.68%156.72万 | 19.98%73.67万 | 2.44%284.34万 |
| 销售费用 | -3.79%581.25万 | -1.49%2,929.83万 | 0.38%2,100.33万 | 13.36%1,346.68万 | 23.59%604.14万 | 1.63%2,974.19万 | -4.53%2,092.32万 | -14.04%1,187.97万 | -12.63%488.82万 | 4.18%2,926.39万 |
| 管理费用 | -11.30%1,797.67万 | 9.27%8,990.63万 | 6.32%6,095.24万 | -0.14%3,857.65万 | -0.15%2,026.75万 | 52.18%8,227.62万 | 82.57%5,733.15万 | 104.44%3,863.12万 | 146.88%2,029.77万 | 25.87%5,406.52万 |
| 财务费用 | 163.22%3,016.7万 | -55.33%2,957.25万 | -617.51%-3,764.72万 | -178.80%-7,474.58万 | -197.09%-4,771.75万 | 203.34%6,620.14万 | -84.94%727.47万 | 274.88%9,485.25万 | 538.71%4,914.66万 | 23.13%2,182.41万 |
| -利息费用 | 0.26%226.01万 | 18.95%825.31万 | 39.00%703.73万 | 23.52%359.45万 | 37.30%225.43万 | 934.40%693.81万 | 3,107.18%506.29万 | 2,476.65%291.01万 | 3,302.85%164.19万 | 74.67%67.07万 |
| -利息收入 | -2,744.95%-154.09万 | 18.65%-65.99万 | 57.03%-13.68万 | 70.33%-7.81万 | 54.76%-5.42万 | -4.96%-81.11万 | 30.31%-31.83万 | 29.57%-26.33万 | 19.89%-11.97万 | -7.05%-77.28万 |
| 研发费用 | 3.16%2,128.93万 | 20.48%8,293.33万 | 22.06%6,220.59万 | 18.06%4,038.51万 | 17.84%2,063.64万 | -0.18%6,883.61万 | -15.03%5,096.33万 | -19.24%3,420.62万 | -5.69%1,751.16万 | 7.35%6,896.07万 |
| 信用减值损失 | 86.57%70.55万 | 54.02%-113.99万 | 196.69%80.89万 | 403.57%71.93万 | 205.58%37.81万 | -134.26%-247.92万 | -471.23%-83.66万 | -519.79%-23.7万 | 219.36%12.37万 | -73.52%-105.83万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -93.81%7.82万 | -182.06%-281.62万 | -317.69%-395.54万 | -199.77%-397.59万 | -37.53%126.31万 | -53.42%343.2万 | -73.65%181.69万 | -38.51%398.49万 | -51.93%202.19万 | -67.92%736.76万 |
| 投资净收益 | -63.72%89.7万 | -59.95%1,023.14万 | -70.34%918.19万 | -78.68%605.13万 | -23.85%247.26万 | 866.52%2,554.68万 | 344.41%3,095.66万 | 468.95%2,838.66万 | 7.82%324.71万 | -146.43%-333.28万 |
| -其中:对联营合营企业的投资收益 | 7.99%-11.51万 | -96.82%41.41万 | -99.00%23.45万 | -100.73%-16.78万 | 29.15%-12.51万 | 224.76%1,302.37万 | 4,031.57%2,343.97万 | 4,576.07%2,295.51万 | 50.10%-17.66万 | -112.45%-1,043.87万 |
| 资产处置收益 | ---- | 61.02%2.73万 | --2.73万 | --2.73万 | ---- | 11.97%1.69万 | ---- | ---- | ---- | 5,031.27%1.51万 |
| 其他收益 | -35.18%113.16万 | 14.16%997.28万 | 42.35%602.33万 | 0.54%386.99万 | 346.43%174.59万 | 27.82%873.55万 | 90.09%423.12万 | 128.36%384.93万 | -69.18%39.11万 | -46.78%683.43万 |
| 营业利润 | -91.88%603.69万 | -19.75%1.25亿 | -25.61%1.09亿 | 614.48%1.27亿 | 1,269.84%7,439.09万 | 65.97%1.55亿 | 209.09%1.46亿 | -66.14%1,771.71万 | -114.93%-635.91万 | -40.08%9,348.77万 |
| 加:营业外收入 | -98.60%1.13万 | 52.67%3.63万 | 398.52%3.52万 | 106.79%2.61万 | 23,693.26%80.7万 | 19.82%2.38万 | -97.45%7,059.75 | -90.75%1.26万 | -89.62%3,391.8 | -86.01%1.98万 |
| 减:营业外支出 | 221.55%4.32万 | -76.56%31.62万 | 205.36%28.59万 | 642.16%11.09万 | -77.47%1.34万 | 975.35%134.88万 | 245.98%9.36万 | 192.14%1.49万 | --5.96万 | -66.21%12.54万 |
| 利润总额 | -92.01%600.5万 | -19.25%1.24亿 | -25.74%1.08亿 | 614.10%1.27亿 | 1,271.95%7,518.44万 | 64.74%1.54亿 | 207.28%1.46亿 | -66.23%1,771.48万 | -115.05%-641.53万 | -40.06%9,338.21万 |
| 减:所得税费用 | -18.10%815.13万 | -38.25%1,828.76万 | -47.59%1,173.36万 | 90.62%1,449.78万 | 179.38%995.29万 | 327.40%2,961.6万 | 579.74%2,238.7万 | 86.47%760.56万 | 23.85%356.25万 | -54.06%692.94万 |
| 净利润 | -103.29%-214.63万 | -14.71%1.06亿 | -21.78%9,664.24万 | 1,007.93%1.12亿 | 753.76%6,523.15万 | 43.69%1.24亿 | 179.53%1.24亿 | -79.10%1,010.92万 | -125.10%-997.79万 | -38.56%8,645.28万 |
| 持续经营净利润 | -103.29%-214.63万 | -14.71%1.06亿 | -21.78%9,664.24万 | 1,007.93%1.12亿 | 753.76%6,523.15万 | 43.69%1.24亿 | 179.53%1.24亿 | -79.10%1,010.92万 | -125.10%-997.79万 | -38.56%8,645.28万 |
| 减：少数股东损益 | 44.93%-16.38万 | 182.43%6万 | 62.00%-10.35万 | 167.21%3.33万 | -98.88%-29.74万 | 1.32%-7.27万 | 7.72%-27.25万 | 88.20%-4.96万 | -156.32%-14.95万 | 84.89%-7.37万 |
| 归属于母公司所有者的净利润 | -103.03%-198.25万 | -14.81%1.06亿 | -21.87%9,674.6万 | 1,002.20%1.12亿 | 766.74%6,552.89万 | 43.65%1.24亿 | 178.28%1.24亿 | -79.18%1,015.88万 | -124.69%-982.83万 | -38.72%8,652.65万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -103.04%-0.0051 | -14.34%0.273 | -21.57%0.249 | 866.67%0.29 | 782.93%0.168 | 46.39%0.3187 | 185.52%0.3175 | -75.00%0.03 | -124.70%-0.0246 | -38.33%0.2177 |
| 稀释每股收益 | -103.04%-0.0051 | -14.34%0.273 | -21.57%0.249 | 866.67%0.29 | 782.93%0.168 | 46.39%0.3187 | 185.52%0.3175 | -75.00%0.03 | -124.70%-0.0246 | -38.33%0.2177 |
| 其他综合收益 | 305.81%96.71万 | -294.81%-280.77万 | -107.27%-42.68万 | -92.75%78.36万 | -97.62%23.83万 | 111.21%144.13万 | 760.31%586.95万 | 2,748.99%1,080.78万 | 9,233.40%1,001.58万 | -268.15%-1,285.54万 |
| 归属于母公司所有者的其他综合收益总额 | 305.81%96.71万 | -294.81%-280.77万 | -107.27%-42.68万 | -92.75%78.36万 | -97.62%23.83万 | 111.21%144.13万 | 760.31%586.95万 | 2,748.99%1,080.78万 | 9,233.40%1,001.58万 | -268.15%-1,285.54万 |
| 综合收益总额 | -101.80%-117.92万 | -17.93%1.03亿 | -25.66%9,621.56万 | 439.21%1.13亿 | 172,247.59%6,546.99万 | 70.74%1.26亿 | 198.81%1.29亿 | -57.10%2,091.7万 | -99.90%3.8万 | -50.39%7,359.74万 |
| 归属于母公司所有者的综合收益总额 | -101.54%-101.54万 | -18.02%1.03亿 | -25.73%9,631.92万 | 437.77%1.13亿 | 34,971.20%6,576.73万 | 70.67%1.26亿 | 197.42%1.3亿 | -57.37%2,096.66万 | -99.53%18.75万 | -50.50%7,367.11万 |
| 归属于少数股东的综合收益总额 | 44.93%-16.38万 | 182.43%6万 | 62.00%-10.35万 | 167.21%3.33万 | -98.88%-29.74万 | 1.32%-7.27万 | 7.72%-27.25万 | 88.20%-4.96万 | -156.32%-14.95万 | 84.89%-7.37万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 众华会计师事务所(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。
