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滬深市場個股詳情
300996 普聯軟件
- 20.30
- +0.69+3.52%
已收盤 04/30 15:00 (北京)
41.11億總市值39.49市盈率TTM
20.64最高價19.82最低價11.59萬手成交量19.98今開19.61昨收2.36億成交額6.87%換手率33.89市盈率(靜)2.03億總股本31.2552周最高3.24市淨率34.27億流通值12.9052周最低23.53漲停價1.69億流通股42.46歷史最高15.69跌停價4.18%振幅10.59歷史最低0.10股息TTM20.37平均價5.74萬手內盤0.50%股息率TTM100股每手5.52萬手外盤
普聯軟件關鍵統計數據
全部
顯示同比
| (Q3)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -24.20%5,876.37萬 | 11.60%8.36億 | 5.86%2.94億 | 25.93%1.92億 | 43.10%7,752.27萬 | 7.80%7.49億 | 8.16%2.78億 | -6.11%1.52億 | 10.66%5,417.56萬 | 19.44%6.95億 |
| 營業收入 | -24.20%5,876.37萬 | 11.60%8.36億 | 5.86%2.94億 | 25.93%1.92億 | 43.10%7,752.27萬 | 7.80%7.49億 | 8.16%2.78億 | -6.11%1.52億 | 10.66%5,417.56萬 | 19.44%6.95億 |
| 其他業務收入 | ---- | 3.16%135.86萬 | ---- | 3.40%67.37萬 | ---- | 84.82%131.7萬 | ---- | 175.57%65.16萬 | ---- | 50.70%71.26萬 |
| 營業總成本 | 2.42%8,932.71萬 | 2.92%7.07億 | -10.27%3.05億 | -6.87%1.98億 | 5.78%8,722萬 | 26.07%6.87億 | 27.27%3.4億 | 27.21%2.13億 | 21.33%8,245.39萬 | 20.92%5.45億 |
| 營業成本 | -17.55%3,706.69萬 | 21.01%5.58億 | 18.88%1.88億 | 35.50%1.18億 | 40.79%4,495.76萬 | 26.82%4.61億 | 20.59%1.58億 | 7.25%8,707.15萬 | 14.88%3,193.26萬 | 16.66%3.64億 |
| 營業稅金及附加 | -39.59%35.02萬 | 47.73%506.03萬 | 58.41%126.65萬 | 316.22%131.06萬 | 287.31%57.98萬 | -15.01%342.53萬 | -16.71%79.95萬 | -50.55%31.49萬 | 3.23%14.97萬 | 5.54%403.02萬 |
| 銷售費用 | 9.45%766.14萬 | -44.98%3,702.72萬 | -55.63%2,016.97萬 | -63.33%1,386.36萬 | 16.62%699.96萬 | 277.61%6,729.88萬 | 337.75%4,546.03萬 | 489.21%3,780.7萬 | 102.40%600.23萬 | 15.21%1,782.24萬 |
| 管理費用 | -13.43%1,799.5萬 | -8.21%6,112.66萬 | -4.05%6,078.48萬 | 23.30%4,189.07萬 | 24.31%2,078.59萬 | 2.34%6,659.38萬 | 32.99%6,334.99萬 | 8.39%3,397.37萬 | 9.19%1,672.07萬 | 39.11%6,506.89萬 |
| 財務費用 | 107.55%7.25萬 | 27.98%-168.64萬 | 7.94%-171.97萬 | 2.64%-124.59萬 | 3.43%-96.05萬 | 20.14%-234.16萬 | -40.19%-186.79萬 | -2.21%-127.96萬 | -48.48%-99.46萬 | -193.65%-293.22萬 |
| -利息費用 | 378.17%24.52萬 | -35.71%121.18萬 | -64.89%52.6萬 | -82.53%22.3萬 | -109.87%-8.82萬 | 211.36%188.49萬 | 270.02%149.8萬 | 525.85%127.65萬 | 784.37%89.29萬 | -1.14%60.54萬 |
| -利息收入 | 78.91%-18.96萬 | 20.13%-342.05萬 | 29.21%-250.36萬 | 37.82%-170.33萬 | 48.54%-89.91萬 | -11.00%-428.26萬 | -60.70%-353.66萬 | -77.32%-273.91萬 | -140.00%-174.74萬 | -137.59%-385.83萬 |
| 研發費用 | 76.21%2,618.1萬 | -48.02%4,699.1萬 | -51.07%3,595.37萬 | -55.41%2,458.22萬 | -48.13%1,485.75萬 | -6.77%9,040.69萬 | -5.63%7,347.5萬 | 12.24%5,512.87萬 | 27.82%2,864.33萬 | 31.71%9,697.27萬 |
| 信用減值損失 | 34.47%748.23萬 | 65.20%-638.4萬 | 118.51%992.44萬 | 172.40%778.54萬 | 215.87%556.41萬 | -210.38%-1,834.7萬 | 15.07%454.19萬 | -13.92%285.81萬 | -39.67%176.15萬 | -86.32%-591.12萬 |
| 資產減值損失 | ---- | -3,101.00%-1,093.04萬 | ---55.39萬 | ---55.39萬 | ---- | 21.21%-34.15萬 | ---- | ---- | --0 | 48.56%-43.34萬 |
| 非經營性淨收益 | 11.39%1,093.92萬 | 578.62%588.7萬 | 31.94%1,824.33萬 | 63.25%1,453.13萬 | 108.53%982.05萬 | -114.28%-123萬 | -9.55%1,382.72萬 | 3.65%890.13萬 | 8.91%470.94萬 | -48.84%861.06萬 |
| 公允價值變動淨收益 | -34.97%150.79萬 | 79.84%1,596.96萬 | 54.49%542.69萬 | 134.76%410.63萬 | 279.79%231.87萬 | 487.34%888萬 | 98.10%351.29萬 | 138.12%174.92萬 | 347.41%61.05萬 | -34.55%151.19萬 |
| 投資淨收益 | 79.12%-27.78萬 | 241.54%376.92萬 | -323.94%-160.54萬 | -125.94%-48.12萬 | -397.31%-133.02萬 | -63.15%110.36萬 | -52.17%71.69萬 | -14.29%185.5萬 | 374.30%44.74萬 | -71.89%299.51萬 |
| -其中:對聯營合營企業的投資收益 | 34.25%-115.78萬 | 156.77%179.26萬 | 0.21%-289.99萬 | -122.28%-174.87萬 | -33.52%-176.11萬 | -1,330.11%-315.74萬 | -104.07%-290.6萬 | -4,987.96%-78.67萬 | -24.74%-131.89萬 | -69.90%25.67萬 |
| 資產處置收益 | 5,150.81%1.55萬 | -52,473.64%-219.52萬 | -9.53%2,638.42 | -51.30%853.65 | -73.05%294.98 | 362.55%4,191.41 | 1,154.53%2,916.4 | 69.59%1,752.7 | 5.90%1,094.43 | -101.28%-1,596.43 |
| 其他收益 | -32.33%221.13萬 | -24.27%565.79萬 | -0.08%504.86萬 | 50.73%367.38萬 | 72.99%326.76萬 | -28.51%747.08萬 | -37.37%505.26萬 | 2.95%243.74萬 | 4.17%188.88萬 | 34.79%1,044.97萬 |
| 營業利潤 | -16,018.91%-1,962.42萬 | 120.59%1.35億 | 115.43%742.65萬 | 115.77%814.44萬 | 100.52%12.33萬 | -61.42%6,131.58萬 | -1,036.03%-4,813.07萬 | -1,564.93%-5,164.95萬 | -60.56%-2,356.89萬 | 7.18%1.59億 |
| 加:營業外收入 | -53.36%1.25 | -71.55%10.41萬 | 253.95%10.41萬 | 264.39%10.36萬 | -99.98%2.68 | 543.07%36.59萬 | -28.97%2.94萬 | -31.34%2.84萬 | --1.75萬 | 30.23%5.69萬 |
| 減:營業外支出 | 885.30%6.84萬 | -41.16%7.52萬 | -68.33%2.84萬 | -24.51%1.75萬 | -21.97%6,943.26 | 198.75%12.79萬 | 140.56%8.97萬 | -8.11%2.31萬 | 130.84%8,898.48 | -58.86%4.28萬 |
| 利潤總額 | -17,027.44%-1,969.26萬 | 119.78%1.35億 | 115.57%750.22萬 | 115.94%823.05萬 | 100.49%11.63萬 | -61.27%6,155.39萬 | -1,036.45%-4,819.09萬 | -1,558.06%-5,164.42萬 | -60.46%-2,356.03萬 | 7.24%1.59億 |
| 減:所得稅費用 | -1,015.48%-297.3萬 | 120.40%1,166.04萬 | 124.60%182.18萬 | 105.51%25.14萬 | 89.35%-26.65萬 | -38.95%529.04萬 | -994.29%-740.46萬 | -379.76%-456.59萬 | -348.86%-250.26萬 | -26.73%866.6萬 |
| 淨利潤 | -4,467.11%-1,671.96萬 | 119.72%1.24億 | 113.93%568.03萬 | 116.95%797.91萬 | 101.82%38.29萬 | -62.56%5,626.34萬 | -800.46%-4,078.63萬 | -1,147.65%-4,707.82萬 | -49.08%-2,105.77萬 | 10.18%1.5億 |
| 持續經營淨利潤 | -4,467.11%-1,671.96萬 | 119.72%1.24億 | 113.93%568.03萬 | 116.95%797.91萬 | 101.82%38.29萬 | -62.56%5,626.34萬 | -800.46%-4,078.63萬 | -1,147.65%-4,707.82萬 | -49.08%-2,105.77萬 | 10.18%1.5億 |
| 減：少數股東損益 | 4.11%-276.93萬 | 140.26%237.43萬 | 6.77%-924.78萬 | 64.68%-541.19萬 | -20.00%-288.8萬 | -21.10%-589.68萬 | -36.26%-991.94萬 | -210.33%-1,532.43萬 | -1.23%-240.66萬 | -122.99%-486.92萬 |
| 歸屬于母公司所有者的淨利潤 | -526.51%-1,395.03萬 | 95.06%1.21億 | 148.36%1,492.81萬 | 142.17%1,339.1萬 | 117.54%327.08萬 | -59.93%6,216.02萬 | -335.58%-3,086.69萬 | -436.67%-3,175.39萬 | -58.76%-1,865.11萬 | 11.96%1.55億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -529.01%-0.0695 | 94.76%0.6024 | 148.18%0.0741 | 141.83%0.0663 | 117.27%0.0162 | -60.58%0.3093 | -331.63%-0.1538 | -431.59%-0.1585 | -12.61%-0.0938 | -28.50%0.7846 |
| 稀釋每股收益 | -529.01%-0.0695 | 94.67%0.6021 | 148.27%0.0741 | 141.91%0.0663 | 117.29%0.0162 | -60.54%0.3093 | -331.17%-0.1535 | -431.66%-0.1582 | -12.62%-0.0937 | -28.50%0.7839 |
| 其他綜合收益 | 120.18%2.8萬 | 1,498.00%34.22萬 | -122.89%-3.36萬 | -119.89%-6.04萬 | 63.82%-13.89萬 | -102.97%-2.45萬 | -83.03%14.68萬 | 122.90%30.37萬 | -58.75%-38.4萬 | 272.63%82.39萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 120.18%2.8萬 | 1,498.00%34.22萬 | -122.89%-3.36萬 | -119.89%-6.04萬 | 63.82%-13.89萬 | -102.97%-2.45萬 | -83.03%14.68萬 | 122.90%30.37萬 | -58.75%-38.4萬 | 272.63%82.39萬 |
| 綜合收益總額 | -6,942.52%-1,669.16萬 | 120.43%1.24億 | 113.89%564.67萬 | 116.93%791.87萬 | 101.14%24.39萬 | -62.78%5,623.9萬 | -707.70%-4,063.95萬 | -1,110.26%-4,677.45萬 | -49.24%-2,144.17萬 | 11.17%1.51億 |
| 歸屬于母公司所有者的綜合收益總額 | -544.53%-1,392.23萬 | 95.69%1.22億 | 148.48%1,489.45萬 | 142.39%1,333.06萬 | 116.45%313.19萬 | -60.16%6,213.57萬 | -319.95%-3,072.01萬 | -428.70%-3,145.02萬 | -58.76%-1,903.51萬 | 12.94%1.56億 |
| 歸屬於少數股東的綜合收益總額 | 4.11%-276.93萬 | 140.26%237.43萬 | 6.77%-924.78萬 | 64.68%-541.19萬 | -20.00%-288.8萬 | -21.10%-589.68萬 | -36.26%-991.94萬 | -210.33%-1,532.43萬 | -1.23%-240.66萬 | -122.99%-486.92萬 |
| 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 | 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。