电声股份
300805
科德教育
300192
博创科技
300548
可靠股份
301009
米奥会展
300795
(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 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 3.12%37.15亿 | 5.83%24.63亿 | 8.18%11.6亿 | 66.46%48.16亿 | 76.22%36.02亿 | 80.17%23.28亿 | 84.88%10.73亿 | 38.48%28.93亿 | 16.68%20.44亿 | 18.06%12.92亿 |
营业收入 | 3.12%37.15亿 | 5.83%24.63亿 | 8.18%11.6亿 | 66.46%48.16亿 | 76.22%36.02亿 | 80.17%23.28亿 | 84.88%10.73亿 | 38.48%28.93亿 | 16.68%20.44亿 | 18.06%12.92亿 |
其他业务收入 | ---- | 34.84%7,694.59万 | ---- | 19.41%1.07亿 | ---- | 26.15%5,706.35万 | ---- | 56.75%8,973.8万 | ---- | 83.25%4,523.42万 |
营业总成本 | 3.41%36.19亿 | 6.78%23.97亿 | 8.33%11.26亿 | 57.89%47.18亿 | 70.14%35亿 | 72.16%22.45亿 | 79.89%10.4亿 | 32.88%29.88亿 | 13.15%20.57亿 | 15.86%13.04亿 |
营业成本 | 3.03%30.83亿 | 6.00%20.58亿 | 8.40%9.68亿 | 57.85%40.06亿 | 68.13%29.92亿 | 71.51%19.41亿 | 79.27%8.93亿 | 37.20%25.38亿 | 15.75%17.8亿 | 19.10%11.32亿 |
营业税金及附加 | -2.01%2,530.17万 | -3.02%1,668.97万 | 2.71%755.51万 | 53.97%3,396.87万 | 65.02%2,582.07万 | 75.76%1,720.96万 | 88.48%735.55万 | 16.41%2,206.16万 | 5.84%1,564.67万 | 1.13%979.14万 |
销售费用 | 5.39%1.78亿 | 12.17%1.1亿 | 10.39%4,878.63万 | 52.12%2.34亿 | 82.87%1.69亿 | 77.89%9,821.16万 | 58.44%4,419.5万 | 17.68%1.54亿 | 1.21%9,221.88万 | -2.65%5,520.94万 |
管理费用 | 11.43%1.92亿 | 17.37%1.21亿 | 3.82%5,761.29万 | 34.44%2.51亿 | 58.77%1.72亿 | 47.72%1.04亿 | 78.50%5,549.25万 | 9.24%1.86亿 | -0.41%1.09亿 | -2.30%7,007.42万 |
财务费用 | -27.56%1,878.68万 | -23.23%1,234.26万 | -23.13%703.39万 | 155.03%3,015.81万 | 199.49%2,593.59万 | 193.90%1,607.75万 | 216.69%915万 | -15.18%1,182.55万 | -22.12%866.02万 | -12.34%547.04万 |
-利息费用 | -10.14%2,619.76万 | -7.60%1,770.95万 | -4.08%885.25万 | 104.06%3,791.81万 | 150.11%2,915.23万 | 154.40%1,916.55万 | 164.53%922.91万 | 11.15%1,858.17万 | -21.87%1,165.58万 | -13.27%753.35万 |
-利息收入 | 8.81%-736.7万 | 3.82%-524.39万 | 8.40%-258.13万 | -80.48%-1,055.84万 | -191.79%-807.88万 | -171.94%-545.2万 | -117.89%-281.79万 | -12.65%-585.01万 | 44.99%-276.87万 | 36.24%-200.49万 |
研发费用 | 6.40%1.22亿 | 14.45%7,854.49万 | 22.29%3,689.36万 | 113.80%1.64亿 | 119.80%1.15亿 | 117.42%6,862.88万 | 117.49%3,016.82万 | 17.65%7,679.28万 | -3.72%5,236.37万 | 2.69%3,156.45万 |
信用减值损失 | 40.49%-2,546.71万 | 15.01%-1,640.62万 | 54.37%-730.59万 | 15.68%-6,973.21万 | -203.16%-4,279.27万 | -59.63%-1,930.28万 | -127.84%-1,601.04万 | 8.92%-8,269.54万 | -144.02%-1,411.54万 | -58.37%-1,209.19万 |
资产减值损失 | -143.42%-91.66万 | 200.26%491.8万 | 33.52%-226.81万 | 80.75%-1,440.57万 | 379.52%211.09万 | -532.38%-490.51万 | -509.31%-341.18万 | -50.78%-7,482.58万 | 90.86%-75.52万 | 23.70%-77.57万 |
营业总成本调整项目 | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
非经营性净收益 | 204.61%2,452.28万 | 322.83%2,480.08万 | 147.07%265.93万 | -136.48%-3,996.25万 | -188.22%-2,344.2万 | -125.58%-1,112.98万 | 72.17%-565万 | 187.91%1.1亿 | 161.48%2,657.26万 | 181.61%4,350.17万 |
公允价值变动净收益 | -118.95%-196.38万 | -432.50%-1,451.03万 | -231.17%-1,101.91万 | 129.95%1,407.39万 | 122.47%1,036.45万 | 114.83%436.4万 | 135.21%840.07万 | -189.68%-4,699.1万 | -1,328.51%-4,611.82万 | -484.44%-2,942.59万 |
投资净收益 | 473.88%2,103.95万 | 228.46%2,249.32万 | 35.76%558.98万 | -99.64%110.66万 | -95.64%366.62万 | -91.82%684.81万 | -58.05%411.74万 | 746.38%3.07亿 | 341.07%8,408.62万 | 196.84%8,374.38万 |
-其中:对联营合营企业的投资收益 | 608.22%1,605.1万 | 18,945.14%1,721.87万 | 21.53%500.4万 | 86.88%-488.47万 | -189.92%-315.83万 | -99.47%9.04万 | -60.33%411.74万 | 35.88%-3,721.89万 | -111.49%-108.94万 | -19.59%1,695.54万 |
资产处置收益 | 808.77%910.94万 | 20,502.44%1,055.03万 | 153,158.37%1,033.51万 | -709.04%-118.49万 | 751.72%100.24万 | -23.86%5.12万 | 407.51%6,743.57 | 228.24%19.46万 | 333.13%11.77万 | 701.30%6.73万 |
其他收益 | 929.65%2,272.14万 | 878.39%1,775.58万 | 487.47%732.75万 | 320.73%3,017.97万 | -34.28%220.67万 | -8.54%181.48万 | -6.24%124.73万 | -33.58%717.32万 | 146.83%335.76万 | 116.98%198.42万 |
营业利润 | 52.53%1.2亿 | 27.31%9,093.78万 | 34.69%3,678.74万 | 302.88%5,763.88万 | 483.60%7,847.74万 | 127.95%7,142.85万 | 250.99%2,731.33万 | 105.03%1,430.66万 | 124.00%1,344.71万 | 298.72%3,133.56万 |
加:营业外收入 | -39.10%796.56万 | 28.28%547.57万 | -52.40%95.39万 | 22.74%1,453.39万 | 258.52%1,308.05万 | 165.02%426.86万 | 113.33%200.41万 | 164.63%1,184.15万 | -51.66%364.85万 | -16.94%161.07万 |
减:营业外支出 | 152.93%810.45万 | 144.00%550.9万 | 9,885.20%405.35万 | 33.85%696.65万 | 460.27%320.43万 | 578.74%225.78万 | 2.78%4.06万 | -45.90%520.45万 | -43.06%57.19万 | -40.78%33.26万 |
利润总额 | 35.32%1.2亿 | 23.78%9,090.45万 | 15.07%3,368.78万 | 211.34%6,520.62万 | 434.71%8,835.36万 | 125.18%7,343.93万 | 270.31%2,927.68万 | 107.23%2,094.36万 | 133.40%1,652.37万 | 326.62%3,261.37万 |
减:所得税费用 | 75.71%2,208.44万 | -16.36%1,165.17万 | 38.62%507.52万 | 1,812.52%1,103.17万 | 123.03%1,256.84万 | 402.14%1,393.03万 | 169.97%366.12万 | 104.03%57.68万 | 489.82%563.54万 | 10.30%277.42万 |
净利润 | 28.63%9,747.98万 | 33.18%7,925.28万 | 11.70%2,861.26万 | 165.99%5,417.45万 | 596.02%7,578.52万 | 99.43%5,950.91万 | 314.22%2,561.57万 | 107.40%2,036.68万 | 122.67%1,088.83万 | 276.50%2,983.95万 |
持续经营净利润 | 28.63%9,747.98万 | 33.18%7,925.28万 | 11.70%2,861.26万 | 165.99%5,417.45万 | 596.02%7,578.52万 | 99.43%5,950.91万 | 314.22%2,561.57万 | 107.40%2,036.68万 | 122.67%1,088.83万 | 276.50%2,983.95万 |
减:少数股东损益 | -25.54%290.52万 | -65.49%72.29万 | -390.06%-64.76万 | 193.53%479.86万 | 36.42%390.17万 | 672.52%209.47万 | -72.12%22.33万 | 126.67%163.48万 | 144.13%286.01万 | 111.68%27.11万 |
归属于母公司所有者的净利润 | 31.57%9,457.47万 | 36.78%7,853万 | 15.23%2,926.02万 | 163.59%4,937.59万 | 795.39%7,188.35万 | 94.18%5,741.44万 | 299.03%2,539.24万 | 106.96%1,873.2万 | 119.32%802.82万 | 302.74%2,956.84万 |
每股收益 | ||||||||||
基本每股收益 | 22.22%0.11 | 28.57%0.09 | 0.00%0.03 | 200.00%0.06 | 800.00%0.09 | 75.00%0.07 | 250.00%0.03 | 106.25%0.02 | 120.41%0.01 | 335.29%0.04 |
稀释每股收益 | 22.22%0.11 | 28.57%0.09 | 0.00%0.03 | 200.00%0.06 | 800.00%0.09 | 75.00%0.07 | 250.00%0.03 | 106.25%0.02 | 120.41%0.01 | 335.29%0.04 |
其他综合收益 | 3万 | |||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3万 | ---- | ---- |
综合收益总额 | 28.63%9,747.98万 | 33.18%7,925.28万 | 11.70%2,861.26万 | 165.60%5,417.45万 | 596.02%7,578.52万 | 99.43%5,950.91万 | 314.22%2,561.57万 | 107.41%2,039.67万 | 122.67%1,088.83万 | 276.50%2,983.95万 |
归属于母公司所有者的综合收益总额 | 31.57%9,457.47万 | 36.78%7,853万 | 15.23%2,926.02万 | 163.17%4,937.59万 | 795.39%7,188.35万 | 94.18%5,741.44万 | 299.03%2,539.24万 | 106.97%1,876.2万 | 119.32%802.82万 | 302.74%2,956.84万 |
归属于少数股东的综合收益总额 | -25.54%290.52万 | -65.49%72.29万 | -390.06%-64.76万 | 193.53%479.86万 | 36.42%390.17万 | 672.52%209.47万 | -72.12%22.33万 | 126.67%163.48万 | 144.13%286.01万 | 111.68%27.11万 |
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 | -- | -- |
会计师事务所 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。