沪深市场个股详情

300996 普联软件

添加自选
  • 15.02
  • +0.35+2.39%
已收盘 05/31 15:00 (北京)
30.42亿总市值36.19市盈率TTM

普联软件关键统计数据

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
43.10%7,752.27万
7.80%7.49亿
8.16%2.78亿
-6.11%1.52亿
10.66%5,417.56万
19.44%6.95亿
20.49%2.57亿
17.61%1.62亿
34.52%4,895.67万
37.86%5.82亿
营业收入
43.10%7,752.27万
7.80%7.49亿
8.16%2.78亿
-6.11%1.52亿
10.66%5,417.56万
19.44%6.95亿
20.49%2.57亿
17.61%1.62亿
34.52%4,895.67万
37.86%5.82亿
其他业务收入
----
84.82%131.7万
----
175.57%65.16万
----
50.70%71.26万
----
-0.00%23.64万
----
-13.98%47.29万
营业总成本
5.78%8,722万
26.07%6.87亿
27.27%3.4亿
27.21%2.13亿
21.33%8,245.39万
20.92%5.45亿
50.16%2.67亿
50.60%1.67亿
81.10%6,795.98万
33.78%4.5亿
营业成本
40.79%4,495.76万
26.82%4.61亿
20.59%1.58亿
7.25%8,707.15万
14.88%3,193.26万
16.66%3.64亿
20.94%1.31亿
15.54%8,118.57万
56.56%2,779.57万
30.42%3.12亿
营业税金及附加
287.31%57.98万
-15.01%342.53万
-16.71%79.95万
-50.55%31.49万
3.23%14.97万
5.54%403.02万
-12.21%95.99万
-3.99%63.68万
-59.61%14.5万
20.26%381.85万
销售费用
16.62%699.96万
277.61%6,729.88万
337.75%4,546.03万
489.21%3,780.7万
102.40%600.23万
15.21%1,782.24万
23.44%1,038.51万
22.92%641.65万
39.07%296.56万
20.07%1,546.94万
管理费用
24.31%2,078.59万
2.34%6,659.38万
32.99%6,334.99万
8.39%3,397.37万
9.19%1,672.07万
39.11%6,506.89万
96.16%4,763.51万
97.60%3,134.38万
113.53%1,531.4万
55.28%4,677.47万
财务费用
3.43%-96.05万
20.14%-234.16万
-40.19%-186.79万
-2.21%-127.96万
-48.48%-99.46万
-193.65%-293.22万
-135.78%-133.24万
-727.27%-125.2万
-2,801.24%-66.99万
-328.70%-99.85万
-利息费用
-109.87%-8.82万
211.36%188.49万
270.02%149.8万
525.85%127.65万
784.37%89.29万
-1.14%60.54万
-15.70%40.49万
-37.09%20.4万
499.09%10.1万
2,730.82%61.24万
-利息收入
48.54%-89.91万
-11.00%-428.26万
-60.70%-353.66万
-77.32%-273.91万
-140.00%-174.74万
-137.59%-385.83万
-103.06%-220.08万
-209.05%-154.47万
-718.98%-72.81万
-430.24%-162.39万
研发费用
-48.13%1,485.75万
-6.77%9,040.69万
-5.63%7,347.5万
12.24%5,512.87万
27.82%2,864.33万
31.71%9,697.27万
116.90%7,785.54万
154.19%4,911.65万
121.18%2,240.93万
42.36%7,362.36万
信用减值损失
215.87%556.41万
-210.38%-1,834.7万
15.07%454.19万
-13.92%285.81万
-39.67%176.15万
-86.32%-591.12万
-23.38%394.71万
-20.30%332.03万
14.49%291.99万
-6.19%-317.26万
资产减值损失
--0
21.21%-34.15万
----
--0
--0
48.56%-43.34万
----
--0
----
-346.77%-84.25万
非经营性净收益
108.53%982.05万
-114.28%-123万
-9.55%1,382.72万
3.65%890.13万
8.91%470.94万
-48.84%861.06万
39.31%1,528.68万
33.00%858.77万
-1.18%432.43万
333.37%1,682.93万
公允价值变动净收益
279.79%231.87万
487.34%888万
98.10%351.29万
138.12%174.92万
347.41%61.05万
-34.55%151.19万
--177.33万
--73.46万
---24.68万
--231万
投资净收益
-397.31%-133.02万
-63.15%110.36万
-52.17%71.69万
-14.29%185.5万
374.30%44.74万
-71.89%299.51万
147.43%149.89万
201.52%216.42万
-118.81%-16.31万
544.22%1,065.68万
-其中:对联营合营企业的投资收益
-33.52%-176.11万
-1,330.11%-315.74万
-104.07%-290.6万
-4,987.96%-78.67万
-24.74%-131.89万
-69.90%25.67万
-26.64%-142.41万
104.93%1.61万
-531.56%-105.73万
85.75%85.28万
资产处置收益
-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
-92.42%232.47
-50.25%1,033.5
-17.58%1,033.5
4,522.45%12.49万
其他收益
72.99%326.76万
-28.51%747.08万
-37.37%505.26万
2.95%243.74万
4.17%188.88万
34.79%1,044.97万
51.45%806.74万
40.47%236.76万
89.41%181.32万
43.35%775.25万
营业利润
100.52%12.33万
-61.42%6,131.58万
-1,036.03%-4,813.07万
-1,564.93%-5,164.95万
-60.56%-2,356.89万
7.18%1.59亿
-88.89%514.2万
-89.43%352.57万
-552.52%-1,467.88万
66.12%1.48亿
加:营业外收入
-99.98%2.68
543.07%36.59万
-28.97%2.94万
-31.34%2.84万
--1.75万
30.23%5.69万
3,217.88%4.14万
--4.14万
----
1,130.84%4.37万
减:营业外支出
-21.97%6,943.26
198.75%12.79万
140.56%8.97万
-8.11%2.31万
130.84%8,898.48
-58.86%4.28万
-20.76%3.73万
172.28%2.52万
172.89%3,854.88
-9.25%10.4万
利润总额
100.49%11.63万
-61.27%6,155.39万
-1,036.45%-4,819.09万
-1,558.06%-5,164.42万
-60.46%-2,356.03万
7.24%1.59亿
-88.87%514.61万
-89.37%354.2万
-552.83%-1,468.26万
66.26%1.48亿
减:所得税费用
89.35%-26.65万
-38.95%529.04万
-994.29%-740.46万
-379.76%-456.59万
-348.86%-250.26万
-26.73%866.6万
-119.38%-67.67万
-140.07%-95.17万
-525.24%-55.76万
105.42%1,182.7万
净利润
FLtoP38.29万
-62.56%5,626.34万
SL-4,078.63万
SL-4,707.82万
FPtoL-2,105.77万
10.18%1.5亿
-86.38%582.28万
-85.48%449.37万
SL-1,412.51万
63.56%1.36亿
持续经营净利润
101.82%38.29万
-62.56%5,626.34万
-800.46%-4,078.63万
-1,147.65%-4,707.82万
-49.08%-2,105.77万
10.18%1.5亿
-86.38%582.28万
-85.48%449.37万
-554.00%-1,412.51万
63.56%1.36亿
减：少数股东损益
-20.00%-288.8万
-21.10%-589.68万
-36.26%-991.94万
-210.33%-1,532.43万
-1.23%-240.66万
-122.99%-486.92万
---727.95万
---493.81万
---237.73万
---218.36万
归属于母公司所有者的净利润
117.54%327.08万
-59.93%6,216.02万
-335.58%-3,086.69万
-436.67%-3,175.39万
-58.76%-1,865.11万
11.96%1.55亿
-69.36%1,310.23万
-69.53%943.18万
-477.59%-1,174.78万
66.18%1.39亿
每股收益
基本每股收益
117.27%0.0162
-60.58%0.3093
-331.63%-0.1538
-431.59%-0.1585
-12.61%-0.0938
-28.50%0.7846
-81.16%0.0664
-82.93%0.0478
-383.33%-0.0833
39.03%1.0974
稀释每股收益
117.29%0.0162
-60.54%0.3093
-331.17%-0.1535
-431.66%-0.1582
-12.62%-0.0937
-28.50%0.7839
-81.16%0.0664
-82.96%0.0477
-382.99%-0.0832
38.90%1.0963
其他综合收益
63.82%-13.89万
-102.97%-2.45万
-83.03%14.68万
122.90%30.37万
-58.75%-38.4万
272.63%82.39万
418.05%86.47万
151.99%13.63万
-124.62%-24.19万
-58.09%-47.73万
归属于母公司所有者的其他综合收益总额
63.82%-13.89万
-102.97%-2.45万
-83.03%14.68万
122.90%30.37万
-58.75%-38.4万
272.63%82.39万
418.05%86.47万
151.99%13.63万
-124.62%-24.19万
-58.09%-47.73万
综合收益总额
101.14%24.39万
-62.78%5,623.9万
-707.70%-4,063.95万
-1,110.26%-4,677.45万
-49.24%-2,144.17万
11.17%1.51亿
-84.26%668.75万
-84.92%463万
-578.33%-1,436.7万
63.58%1.36亿
归属于母公司所有者的综合收益总额
116.45%313.19万
-60.16%6,213.57万
-319.95%-3,072.01万
-428.70%-3,145.02万
-58.76%-1,903.51万
12.94%1.56亿
-67.13%1,396.7万
-68.83%956.81万
-499.18%-1,198.97万
66.21%1.38亿
归属于少数股东的综合收益总额
-20.00%-288.8万
-21.10%-589.68万
-36.26%-991.94万
-210.33%-1,532.43万
-1.23%-240.66万
-122.99%-486.92万
---727.95万
---493.81万
---237.73万
---218.36万
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
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)
--
--
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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 43.10%7,752.27万7.80%7.49亿8.16%2.78亿-6.11%1.52亿10.66%5,417.56万19.44%6.95亿20.49%2.57亿17.61%1.62亿34.52%4,895.67万37.86%5.82亿
营业收入 43.10%7,752.27万7.80%7.49亿8.16%2.78亿-6.11%1.52亿10.66%5,417.56万19.44%6.95亿20.49%2.57亿17.61%1.62亿34.52%4,895.67万37.86%5.82亿
其他业务收入 ----84.82%131.7万----175.57%65.16万----50.70%71.26万-----0.00%23.64万-----13.98%47.29万
营业总成本 5.78%8,722万26.07%6.87亿27.27%3.4亿27.21%2.13亿21.33%8,245.39万20.92%5.45亿50.16%2.67亿50.60%1.67亿81.10%6,795.98万33.78%4.5亿
营业成本 40.79%4,495.76万26.82%4.61亿20.59%1.58亿7.25%8,707.15万14.88%3,193.26万16.66%3.64亿20.94%1.31亿15.54%8,118.57万56.56%2,779.57万30.42%3.12亿
营业税金及附加 287.31%57.98万-15.01%342.53万-16.71%79.95万-50.55%31.49万3.23%14.97万5.54%403.02万-12.21%95.99万-3.99%63.68万-59.61%14.5万20.26%381.85万
销售费用 16.62%699.96万277.61%6,729.88万337.75%4,546.03万489.21%3,780.7万102.40%600.23万15.21%1,782.24万23.44%1,038.51万22.92%641.65万39.07%296.56万20.07%1,546.94万
管理费用 24.31%2,078.59万2.34%6,659.38万32.99%6,334.99万8.39%3,397.37万9.19%1,672.07万39.11%6,506.89万96.16%4,763.51万97.60%3,134.38万113.53%1,531.4万55.28%4,677.47万
财务费用 3.43%-96.05万20.14%-234.16万-40.19%-186.79万-2.21%-127.96万-48.48%-99.46万-193.65%-293.22万-135.78%-133.24万-727.27%-125.2万-2,801.24%-66.99万-328.70%-99.85万
-利息费用 -109.87%-8.82万211.36%188.49万270.02%149.8万525.85%127.65万784.37%89.29万-1.14%60.54万-15.70%40.49万-37.09%20.4万499.09%10.1万2,730.82%61.24万
-利息收入 48.54%-89.91万-11.00%-428.26万-60.70%-353.66万-77.32%-273.91万-140.00%-174.74万-137.59%-385.83万-103.06%-220.08万-209.05%-154.47万-718.98%-72.81万-430.24%-162.39万
研发费用 -48.13%1,485.75万-6.77%9,040.69万-5.63%7,347.5万12.24%5,512.87万27.82%2,864.33万31.71%9,697.27万116.90%7,785.54万154.19%4,911.65万121.18%2,240.93万42.36%7,362.36万
信用减值损失 215.87%556.41万-210.38%-1,834.7万15.07%454.19万-13.92%285.81万-39.67%176.15万-86.32%-591.12万-23.38%394.71万-20.30%332.03万14.49%291.99万-6.19%-317.26万
资产减值损失 --021.21%-34.15万------0--048.56%-43.34万------0-----346.77%-84.25万
非经营性净收益 108.53%982.05万-114.28%-123万-9.55%1,382.72万3.65%890.13万8.91%470.94万-48.84%861.06万39.31%1,528.68万33.00%858.77万-1.18%432.43万333.37%1,682.93万
公允价值变动净收益 279.79%231.87万487.34%888万98.10%351.29万138.12%174.92万347.41%61.05万-34.55%151.19万--177.33万--73.46万---24.68万--231万
投资净收益 -397.31%-133.02万-63.15%110.36万-52.17%71.69万-14.29%185.5万374.30%44.74万-71.89%299.51万147.43%149.89万201.52%216.42万-118.81%-16.31万544.22%1,065.68万
-其中:对联营合营企业的投资收益 -33.52%-176.11万-1,330.11%-315.74万-104.07%-290.6万-4,987.96%-78.67万-24.74%-131.89万-69.90%25.67万-26.64%-142.41万104.93%1.61万-531.56%-105.73万85.75%85.28万
资产处置收益 -73.05%294.98362.55%4,191.411,154.53%2,916.469.59%1,752.75.90%1,094.43-101.28%-1,596.43-92.42%232.47-50.25%1,033.5-17.58%1,033.54,522.45%12.49万
其他收益 72.99%326.76万-28.51%747.08万-37.37%505.26万2.95%243.74万4.17%188.88万34.79%1,044.97万51.45%806.74万40.47%236.76万89.41%181.32万43.35%775.25万
营业利润 100.52%12.33万-61.42%6,131.58万-1,036.03%-4,813.07万-1,564.93%-5,164.95万-60.56%-2,356.89万7.18%1.59亿-88.89%514.2万-89.43%352.57万-552.52%-1,467.88万66.12%1.48亿
加:营业外收入 -99.98%2.68543.07%36.59万-28.97%2.94万-31.34%2.84万--1.75万30.23%5.69万3,217.88%4.14万--4.14万----1,130.84%4.37万
减:营业外支出 -21.97%6,943.26198.75%12.79万140.56%8.97万-8.11%2.31万130.84%8,898.48-58.86%4.28万-20.76%3.73万172.28%2.52万172.89%3,854.88-9.25%10.4万
利润总额 100.49%11.63万-61.27%6,155.39万-1,036.45%-4,819.09万-1,558.06%-5,164.42万-60.46%-2,356.03万7.24%1.59亿-88.87%514.61万-89.37%354.2万-552.83%-1,468.26万66.26%1.48亿
减:所得税费用 89.35%-26.65万-38.95%529.04万-994.29%-740.46万-379.76%-456.59万-348.86%-250.26万-26.73%866.6万-119.38%-67.67万-140.07%-95.17万-525.24%-55.76万105.42%1,182.7万
净利润 FLtoP38.29万-62.56%5,626.34万SL-4,078.63万SL-4,707.82万FPtoL-2,105.77万10.18%1.5亿-86.38%582.28万-85.48%449.37万SL-1,412.51万63.56%1.36亿
持续经营净利润 101.82%38.29万-62.56%5,626.34万-800.46%-4,078.63万-1,147.65%-4,707.82万-49.08%-2,105.77万10.18%1.5亿-86.38%582.28万-85.48%449.37万-554.00%-1,412.51万63.56%1.36亿
减：少数股东损益 -20.00%-288.8万-21.10%-589.68万-36.26%-991.94万-210.33%-1,532.43万-1.23%-240.66万-122.99%-486.92万---727.95万---493.81万---237.73万---218.36万
归属于母公司所有者的净利润 117.54%327.08万-59.93%6,216.02万-335.58%-3,086.69万-436.67%-3,175.39万-58.76%-1,865.11万11.96%1.55亿-69.36%1,310.23万-69.53%943.18万-477.59%-1,174.78万66.18%1.39亿
每股收益
基本每股收益 117.27%0.0162-60.58%0.3093-331.63%-0.1538-431.59%-0.1585-12.61%-0.0938-28.50%0.7846-81.16%0.0664-82.93%0.0478-383.33%-0.083339.03%1.0974
稀释每股收益 117.29%0.0162-60.54%0.3093-331.17%-0.1535-431.66%-0.1582-12.62%-0.0937-28.50%0.7839-81.16%0.0664-82.96%0.0477-382.99%-0.083238.90%1.0963
其他综合收益 63.82%-13.89万-102.97%-2.45万-83.03%14.68万122.90%30.37万-58.75%-38.4万272.63%82.39万418.05%86.47万151.99%13.63万-124.62%-24.19万-58.09%-47.73万
归属于母公司所有者的其他综合收益总额 63.82%-13.89万-102.97%-2.45万-83.03%14.68万122.90%30.37万-58.75%-38.4万272.63%82.39万418.05%86.47万151.99%13.63万-124.62%-24.19万-58.09%-47.73万
综合收益总额 101.14%24.39万-62.78%5,623.9万-707.70%-4,063.95万-1,110.26%-4,677.45万-49.24%-2,144.17万11.17%1.51亿-84.26%668.75万-84.92%463万-578.33%-1,436.7万63.58%1.36亿
归属于母公司所有者的综合收益总额 116.45%313.19万-60.16%6,213.57万-319.95%-3,072.01万-428.70%-3,145.02万-58.76%-1,903.51万12.94%1.56亿-67.13%1,396.7万-68.83%956.81万-499.18%-1,198.97万66.21%1.38亿
归属于少数股东的综合收益总额 -20.00%-288.8万-21.10%-589.68万-36.26%-991.94万-210.33%-1,532.43万-1.23%-240.66万-122.99%-486.92万---727.95万---493.81万---237.73万---218.36万
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 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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