太湖雪
838262
电声股份
300805
乐心医疗
300562
科德教育
300192
博创科技
300548
(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 | 121.20%1.34亿 | -11.45%4,119万 | -11.50%1,847.68万 | -26.60%1.24亿 | -46.49%6,073.3万 | -35.83%4,651.72万 | -51.31%2,087.76万 | 33.38%1.69亿 | 149.69%1.14亿 | 116.97%7,249.45万 |
营业收入 | 121.20%1.34亿 | -11.45%4,119万 | -11.50%1,847.68万 | -26.60%1.24亿 | -46.49%6,073.3万 | -35.83%4,651.72万 | -51.31%2,087.76万 | 33.38%1.69亿 | 149.69%1.14亿 | 116.97%7,249.45万 |
其他业务收入 | ---- | 157.16%1,313.23万 | ---- | -22.74%888.94万 | ---- | -41.29%510.66万 | ---- | -33.84%1,150.64万 | ---- | 158.45%869.82万 |
营业总成本 | 95.18%1.98亿 | 18.72%8,084.65万 | 13.03%3,316.43万 | 6.55%2亿 | -4.01%1.01亿 | -14.22%6,809.94万 | -26.86%2,934.22万 | 33.86%1.88亿 | 55.08%1.05亿 | 72.26%7,939.27万 |
营业成本 | 314.49%1.14亿 | 64.86%2,935.19万 | 29.60%991.07万 | 14.03%8,598.19万 | -41.52%2,762.11万 | -39.88%1,780.37万 | -51.64%764.7万 | 154.85%7,540.5万 | 164.13%4,723.51万 | 131.87%2,961.19万 |
营业税金及附加 | -38.32%863.57万 | -47.05%599.3万 | -28.25%344.66万 | -31.32%2,093.26万 | -37.08%1,400.08万 | -21.94%1,131.86万 | -42.70%480.4万 | -4.36%3,047.97万 | 106.42%2,225.02万 | 92.78%1,449.98万 |
销售费用 | -12.37%1,084.89万 | -37.61%591.27万 | -32.13%286.73万 | -44.65%1,651.34万 | -35.38%1,237.99万 | -28.48%947.76万 | -33.93%422.48万 | 85.20%2,983.4万 | 161.46%1,915.94万 | 198.04%1,325.09万 |
管理费用 | 18.31%7,323.38万 | 16.52%4,688.3万 | 10.00%2,102.93万 | -5.57%9,665.28万 | 7.57%6,190.12万 | 6.65%4,023.75万 | 7.40%1,911.69万 | 4.43%1.02亿 | 1.47%5,754.54万 | 0.99%3,772.89万 |
财务费用 | 34.59%-958.39万 | 32.07%-729.42万 | 36.60%-408.96万 | 60.20%-2,002.44万 | 64.01%-1,465.12万 | 31.60%-1,073.81万 | 22.01%-645.05万 | -42.47%-5,031.79万 | -64.93%-4,070.71万 | 1.93%-1,569.89万 |
-利息费用 | 177.07%79.4万 | 1,307.03%56.01万 | 1,767.59%28.09万 | 369.62%56.48万 | 183.54%28.66万 | -44.19%3.98万 | -66.60%1.5万 | 124.75%12.03万 | 1,383.59%10.11万 | 1,532.59%7.13万 |
-利息收入 | 31.66%-1,079.94万 | 28.13%-817.73万 | 33.07%-453.13万 | 58.21%-2,115.65万 | 61.57%-1,580.16万 | 28.73%-1,137.85万 | 19.93%-677.06万 | -42.47%-5,062.88万 | -65.71%-4,112.3万 | 0.74%-1,596.49万 |
信用减值损失 | 32.11%-85.01万 | 115.87%7.07万 | -23.14%70.03万 | -135.58%-596.8万 | -107.16%-125.23万 | -109.37%-44.57万 | -77.37%91.12万 | 642.73%1,677.15万 | 89,151.91%1,749.86万 | 2,405.61%475.75万 |
资产减值损失 | ---117.85万 | ---109.22万 | ---60.13万 | -395.95%-78.63万 | ---- | ---- | ---- | ---15.85万 | ---- | ---- |
非经营性净收益 | 18.17%1.23亿 | -1.84%7,833.08万 | 589.84%5,751.49万 | -44.61%1.71亿 | -29.09%1.04亿 | 83.95%7,979.55万 | 358.64%833.75万 | 178.77%3.09亿 | 33.73%1.46亿 | -49.60%4,337.92万 |
公允价值变动净收益 | -80.75%188.91万 | -76.11%168.17万 | -85.40%45.58万 | 14.69%1,220.94万 | 12.45%981.45万 | 22.40%704.05万 | 14.44%312.08万 | 22.04%1,064.56万 | 22.93%872.78万 | 15.37%575.21万 |
投资净收益 | 29.52%1.23亿 | 6.75%7,780.68万 | 1,266.07%5,686.21万 | -32.46%1.65亿 | -20.44%9,492.73万 | 124.96%7,288.71万 | 181.85%416.25万 | 132.55%2.45亿 | 16.66%1.19亿 | -59.91%3,239.97万 |
-其中:对联营合营企业的投资收益 | 358.71%1.35亿 | 190.35%7,732.58万 | 2,223.36%5,686.2万 | 122.69%9,419.39万 | 663.22%2,940.19万 | 338.63%2,663.15万 | 47.34%-267.79万 | 224.03%4,229.84万 | -215.23%-522.03万 | -273.26%-1,116.02万 |
资产处置收益 | -3,494.26%-23.82万 | ---25.21万 | ---- | -99.66%12.48万 | --7,018.03 | ---- | ---- | --3,629.57万 | ---- | ---- |
其他收益 | -59.69%14.26万 | -63.05%11.59万 | -31.45%9.8万 | -52.52%60.04万 | -60.86%35.37万 | -33.25%31.37万 | -5.20%14.3万 | 600.91%126.45万 | 688.05%90.37万 | 467.06%46.99万 |
营业利润 | -6.15%5,943.36万 | -33.56%3,867.44万 | 33,786.33%4,282.74万 | -67.16%9,550.76万 | -59.00%6,333.15万 | 59.57%5,821.33万 | -102.78%-12.71万 | 198.08%2.91亿 | 77.65%1.54亿 | -50.29%3,648.1万 |
加:营业外收入 | -66.24%20.53万 | -90.11%5.7万 | -88.12%9,140.89 | -76.10%284.67万 | -94.48%60.83万 | 735.62%57.67万 | 173.62%7.7万 | 1,051.85%1,191.18万 | 3,210.48%1,101.12万 | -78.46%6.9万 |
减:营业外支出 | 4.30%138.39万 | -29.94%82.26万 | -53.37%1.59万 | -57.21%-1,058.57万 | 6.67%132.68万 | 3.63%117.41万 | -96.74%3.41万 | -546.11%-673.33万 | -68.90%124.38万 | -71.59%113.3万 |
利润总额 | -6.96%5,825.51万 | -34.20%3,790.88万 | 50,918.19%4,282.07万 | -64.80%1.09亿 | -61.88%6,261.3万 | 62.68%5,761.59万 | -102.37%-8.43万 | 218.74%3.09亿 | 97.20%1.64亿 | -49.20%3,541.71万 |
减:所得税费用 | 23.83%1,973.35万 | -33.13%989.48万 | 1,630.78%882.76万 | -68.48%1,888.77万 | -54.89%1,593.6万 | 80.39%1,479.65万 | -74.24%51万 | 30.80%5,992.99万 | 65.37%3,532.31万 | -55.72%820.27万 |
净利润 | -17.47%3,852.15万 | -34.58%2,801.4万 | 5,819.88%3,399.31万 | -63.92%9,005.22万 | -63.79%4,667.7万 | 57.34%4,281.94万 | -137.66%-59.43万 | 386.65%2.5亿 | 108.18%1.29亿 | -46.84%2,721.44万 |
持续经营净利润 | -17.47%3,852.15万 | -34.58%2,801.4万 | 5,819.88%3,399.31万 | -63.92%9,005.22万 | -63.79%4,667.7万 | 57.34%4,281.94万 | -137.66%-59.43万 | 386.65%2.5亿 | 108.18%1.29亿 | -46.84%2,721.44万 |
减:少数股东损益 | -5,109.75%-146.53万 | -415.70%-119万 | -195.66%-42.36万 | 24.64%-45.46万 | 112.08%2.92万 | 456.33%37.69万 | -2.98%44.28万 | -551.44%-60.33万 | -86,012.80%-24.22万 | 24,189.74%6.78万 |
归属于母公司所有者的净利润 | -14.28%3,998.68万 | -31.19%2,920.4万 | 3,418.41%3,441.67万 | -63.82%9,050.68万 | -63.88%4,664.78万 | 56.35%4,244.25万 | -192.45%-103.71万 | 386.95%2.5亿 | 108.57%1.29亿 | -46.98%2,714.66万 |
每股收益 | ||||||||||
基本每股收益 | -14.89%0.04 | -31.24%0.0295 | 3,600.00%0.035 | -63.20%0.092 | -64.12%0.047 | 58.89%0.0429 | -200.00%-0.001 | 400.00%0.25 | 107.94%0.131 | -48.08%0.027 |
稀释每股收益 | -14.89%0.04 | -31.24%0.0295 | 3,600.00%0.035 | -63.20%0.092 | -64.12%0.047 | 58.89%0.0429 | -200.00%-0.001 | 400.00%0.25 | 107.94%0.131 | -48.08%0.027 |
其他综合收益 | -41.53%-316.12万 | -223.35万 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | -41.53%-316.12万 | ---- | ---- | ---- | ---223.35万 | ---- | ---- |
综合收益总额 | -17.47%3,852.15万 | -34.58%2,801.4万 | 5,819.88%3,399.31万 | -64.87%8,689.1万 | -63.79%4,667.7万 | 57.34%4,281.94万 | -137.66%-59.43万 | 382.30%2.47亿 | 108.18%1.29亿 | -46.84%2,721.44万 |
归属于母公司所有者的综合收益总额 | -14.28%3,998.68万 | -31.19%2,920.4万 | 3,418.41%3,441.67万 | -64.77%8,734.57万 | -63.88%4,664.78万 | 56.35%4,244.25万 | -192.45%-103.71万 | 382.60%2.48亿 | 108.57%1.29亿 | -46.98%2,714.66万 |
归属于少数股东的综合收益总额 | -5,109.75%-146.53万 | -415.70%-119万 | -195.66%-42.36万 | 24.64%-45.46万 | 112.08%2.92万 | 456.33%37.69万 | -2.98%44.28万 | -551.44%-60.33万 | -86,012.80%-24.22万 | 24,189.74%6.78万 |
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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。