滬深市場個股詳情
603383 頂點軟件
- 33.25
- +1.13+3.52%
未開盤 05/31 15:00 (北京)
68.31億總市值30.04市盈率TTM
33.50最高價32.19最低價4.52萬手成交量32.25今開32.12昨收1.49億成交額2.22%換手率29.30市盈率(靜)2.05億總股本62.3152周最高5.16市淨率67.70億流通值25.7552周最低35.33漲停價2.04億流通股73.22歷史最高28.91跌停價4.08%振幅6.54歷史最低0.92股息TTM33.00平均價1.66萬手內盤2.76%股息率TTM100股每手2.78萬手外盤
頂點軟件關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 5.34%1.38億 | 19.10%7.44億 | 17.76%4.57億 | 22.03%2.81億 | 32.15%1.31億 | 24.19%6.25億 | 22.29%3.88億 | 17.11%2.3億 | 38.21%9,885.77萬 | 43.68%5.03億 |
| 營業收入 | 5.34%1.38億 | 19.10%7.44億 | 17.76%4.57億 | 22.03%2.81億 | 32.15%1.31億 | 24.19%6.25億 | 22.29%3.88億 | 17.11%2.3億 | 38.21%9,885.77萬 | 43.68%5.03億 |
| 其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | 6.74%1.3億 | 13.47%5.4億 | 9.61%3.64億 | 16.20%2.46億 | 16.76%1.21億 | 23.58%4.76億 | 27.59%3.32億 | 27.75%2.12億 | 36.87%1.04億 | 43.39%3.85億 |
| 營業成本 | 24.74%4,276.62萬 | 12.88%2.29億 | -0.27%1.35億 | 17.61%8,664.57萬 | 18.69%3,428.36萬 | 31.79%2.03億 | 40.05%1.35億 | 28.91%7,367.29萬 | 47.92%2,888.52萬 | 62.27%1.54億 |
| 營業稅金及附加 | -11.58%99.41萬 | 9.69%870.95萬 | 17.55%450.26萬 | 16.52%264.34萬 | 17.72%112.43萬 | 19.37%793.99萬 | 16.60%383.02萬 | 22.51%226.87萬 | 11.83%95.5萬 | 12.97%665.16萬 |
| 銷售費用 | -2.69%2,565.31萬 | 27.38%6,386.47萬 | 32.92%5,001.14萬 | 40.70%3,908.08萬 | 58.65%2,636.28萬 | 9.29%5,013.76萬 | 14.56%3,762.62萬 | 20.62%2,777.69萬 | 18.84%1,661.66萬 | 21.33%4,587.54萬 |
| 管理費用 | -14.24%2,400.47萬 | 5.08%1.01億 | 0.15%7,569.13萬 | 0.73%5,287.04萬 | -11.17%2,799.22萬 | 39.24%9,627.96萬 | 46.53%7,558萬 | 53.30%5,248.61萬 | 59.99%3,151.33萬 | 33.49%6,914.62萬 |
| 財務費用 | -5.14%-495.88萬 | 21.55%-1,597.09萬 | 23.00%-1,161.36萬 | -1.55%-922.29萬 | -5.40%-471.62萬 | -43.73%-2,035.92萬 | -50.37%-1,508.32萬 | -46.21%-908.22萬 | -33.32%-447.44萬 | -32.85%-1,416.45萬 |
| -利息費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -50.81%6.6萬 |
| -利息收入 | -4.90%-498.73萬 | 21.27%-1,612.24萬 | 22.61%-1,175.27萬 | -1.68%-932.16萬 | -5.86%-475.45萬 | -42.75%-2,047.78萬 | -48.97%-1,518.54萬 | -44.31%-916.79萬 | -30.65%-449.11萬 | -31.12%-1,434.48萬 |
| 研發費用 | 13.15%4,104.39萬 | 10.19%1.53億 | 16.48%1.11億 | 14.56%7,399.78萬 | 19.28%3,627.46萬 | 12.39%1.39億 | 10.33%9,499.19萬 | 16.03%6,459.26萬 | 20.64%3,041.1萬 | 39.10%1.23億 |
| 信用減值損失 | -37.00%-121.51萬 | 27.20%-144.81萬 | -38.35%-289.95萬 | 27.30%-148.58萬 | 33.11%-88.69萬 | -91.34%-198.9萬 | 30.44%-209.57萬 | -4.62%-204.36萬 | -153.95%-132.6萬 | 62.48%-103.95萬 |
| 非經營性淨收益 | -21.94%900.99萬 | 78.04%4,578.94萬 | 97.81%2,862.16萬 | 97.30%2,147.57萬 | 150.78%1,154.26萬 | -16.33%2,571.86萬 | -35.98%1,446.91萬 | -31.04%1,088.46萬 | 6.05%460.28萬 | -3.71%3,073.65萬 |
| 公允價值變動淨收益 | -65.83%42.87萬 | -28.35%89.42萬 | 199.76%141.02萬 | 220.12%121.09萬 | 217.98%125.44萬 | 20.92%124.8萬 | -164.13%-141.36萬 | -72.46%37.83萬 | -241.22%-106.33萬 | 210.01%103.21萬 |
| 投資淨收益 | -26.74%210.35萬 | 180.17%1,049.75萬 | 70.45%774.6萬 | 36.78%447.63萬 | 55.20%287.14萬 | -56.20%374.68萬 | -42.94%454.43萬 | -46.92%327.26萬 | -38.80%185.01萬 | -46.01%855.54萬 |
| -其中:對聯營合營企業的投資收益 | -82.59%-74.89萬 | -35.34%-323.11萬 | -7.54%-292.59萬 | 20.62%-141.15萬 | 60.95%-41.02萬 | 3.22%-238.74萬 | -71.15%-272.07萬 | -71.17%-177.82萬 | -147.27%-105.02萬 | -564.95%-246.69萬 |
| 資產處置收益 | ---- | ---1.33萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 133.43%5,239.49 |
| 其他收益 | -7.36%769.28萬 | 57.88%3,585.91萬 | 66.48%2,236.51萬 | 86.20%1,727.42萬 | 61.49%830.37萬 | 2.39%2,271.27萬 | -13.00%1,343.41萬 | -8.98%927.74萬 | 373.39%514.19萬 | 12.04%2,218.33萬 |
| 營業利潤 | -17.92%1,712.23萬 | 43.20%2.5億 | 72.51%1.22億 | 92.51%5,608.87萬 | 4,775.75%2,086.06萬 | 17.39%1.74億 | -11.53%7,059.86萬 | -37.24%2,913.59萬 | -806.72%-44.61萬 | 31.04%1.48億 |
| 加:營業外收入 | ---- | --55.8萬 | --55.8萬 | --55.8萬 | --1.35萬 | ---- | ---- | ---- | ---- | ---- |
| 減:營業外支出 | -97.24%8,376.18 | 167.81%64.42萬 | 303.87%40.39萬 | 303.87%40.39萬 | --30.39萬 | -49.61%24.05萬 | -14.87%10萬 | -14.87%10萬 | ---- | -17.25%47.74萬 |
| 利潤總額 | -16.80%1,711.39萬 | 43.35%2.5億 | 72.98%1.22億 | 93.70%5,624.28萬 | 4,710.66%2,057.02萬 | 17.60%1.74億 | -11.52%7,049.86萬 | -37.29%2,903.59萬 | -199.02%-44.61萬 | 31.09%1.48億 |
| 減:所得稅費用 | 606.19%297.25萬 | 48.29%1,455.9萬 | 2,423.82%266.46萬 | -7.85%-373.64萬 | 22.92%-58.72萬 | 14.02%981.76萬 | -102.94%-11.47萬 | -246.78%-346.45萬 | 53.56%-76.19萬 | 112.97%861.02萬 |
| 淨利潤 | -33.16%1,414.14萬 | 43.05%2.35億 | 68.92%1.19億 | 84.55%5,997.92萬 | 6,600.88%2,115.74萬 | 17.82%1.64億 | -6.82%7,061.32萬 | -26.04%3,250.04萬 | -78.83%31.57萬 | 28.04%1.39億 |
| 持續經營淨利潤 | -33.16%1,414.14萬 | 43.05%2.35億 | 68.92%1.19億 | 84.55%5,997.92萬 | 6,600.88%2,115.74萬 | 17.82%1.64億 | -6.82%7,061.32萬 | -26.04%3,250.04萬 | -78.83%31.57萬 | 28.04%1.39億 |
| 減：少數股東損益 | -111.05%-206.69萬 | 193.26%168.14萬 | 76.51%-66.63萬 | 35.45%-185.54萬 | 45.45%-97.94萬 | -191.74%-180.29萬 | -4,081.05%-283.6萬 | -1,508.03%-287.45萬 | -386.18%-179.53萬 | 455.18%196.52萬 |
| 歸屬于母公司所有者的淨利潤 | -26.78%1,620.84萬 | 40.49%2.33億 | 63.31%1.2億 | 74.80%6,183.46萬 | 948.63%2,213.68萬 | 20.82%1.66億 | -3.17%7,344.93萬 | -19.12%3,537.49萬 | 13.45%211.1萬 | 26.65%1.37億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -23.08%0.1 | 39.39%1.38 | 61.36%0.71 | 76.19%0.37 | 1,200.00%0.13 | 20.73%0.99 | -2.40%0.44 | -19.23%0.21 | 0.00%0.01 | 26.15%0.82 |
| 稀釋每股收益 | -30.77%0.09 | 39.80%1.37 | 62.79%0.7 | 71.43%0.36 | 1,200.00%0.13 | 19.51%0.98 | -4.61%0.43 | -19.23%0.21 | 0.00%0.01 | 28.13%0.82 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -33.16%1,414.14萬 | 43.05%2.35億 | 68.92%1.19億 | 84.55%5,997.92萬 | 6,600.88%2,115.74萬 | 17.82%1.64億 | -6.82%7,061.32萬 | -26.04%3,250.04萬 | -78.83%31.57萬 | 28.04%1.39億 |
| 歸屬于母公司所有者的綜合收益總額 | -26.78%1,620.84萬 | 40.49%2.33億 | 63.31%1.2億 | 74.80%6,183.46萬 | 948.63%2,213.68萬 | 20.82%1.66億 | -3.17%7,344.93萬 | -19.12%3,537.49萬 | 13.45%211.1萬 | 26.65%1.37億 |
| 歸屬於少數股東的綜合收益總額 | -111.05%-206.69萬 | 193.26%168.14萬 | 76.51%-66.63萬 | 35.45%-185.54萬 | 45.45%-97.94萬 | -191.74%-180.29萬 | -4,081.05%-283.6萬 | -1,508.03%-287.45萬 | -386.18%-179.53萬 | 455.18%196.52萬 |
| 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。
分析
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最新價
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