博世科
300422
广和通
300638
浩淼科技
831856
肇民科技
301000
星辉娱乐
300043
(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 | -27.57%8.97亿 | -37.25%5.69亿 | -17.40%2.74亿 | 19.22%17.19亿 | 23.11%12.39亿 | 32.50%9.07亿 | 3.25%3.31亿 | -3.70%14.42亿 | -2.76%10.06亿 | 2.46%6.85亿 |
营业收入 | -27.57%8.97亿 | -37.25%5.69亿 | -17.40%2.74亿 | 19.22%17.19亿 | 23.11%12.39亿 | 32.50%9.07亿 | 3.25%3.31亿 | -3.70%14.42亿 | -2.76%10.06亿 | 2.46%6.85亿 |
其他业务收入 | ---- | -65.88%1,787.21万 | ---- | -0.34%8,135.6万 | ---- | 21.36%5,238.37万 | ---- | 4.61%8,163.26万 | ---- | 53.86%4,316.27万 |
营业总成本 | -27.81%8.45亿 | -37.94%5.35亿 | -18.45%2.58亿 | 17.53%16.1亿 | 21.69%11.7亿 | 32.20%8.62亿 | 2.03%3.16亿 | -4.26%13.7亿 | -3.57%9.61亿 | 2.19%6.52亿 |
营业成本 | -31.99%6.53亿 | -43.39%4.16亿 | -23.01%2.01亿 | 16.44%12.94亿 | 22.59%9.61亿 | 37.07%7.35亿 | 3.32%2.61亿 | -3.66%11.11亿 | -3.44%7.84亿 | 3.85%5.36亿 |
营业税金及附加 | -3.99%1,099.63万 | -18.98%653.97万 | -28.22%340.93万 | 4.76%1,770.2万 | -0.98%1,145.32万 | 9.99%807.21万 | 20.11%474.97万 | -0.48%1,689.84万 | -4.09%1,156.67万 | 6.93%733.87万 |
销售费用 | 12.55%3,261.64万 | 15.02%1,772.01万 | 19.50%813.17万 | 21.61%6,145.45万 | -3.73%2,898.07万 | -16.67%1,540.56万 | -9.72%680.45万 | 12.20%5,053.5万 | 6.96%3,010.29万 | -5.82%1,848.84万 |
管理费用 | -9.66%7,170.99万 | -2.33%4,637.27万 | 40.28%2,330.21万 | 47.28%1.18亿 | 29.76%7,937.98万 | 28.38%4,748.13万 | 0.45%1,661.12万 | -14.07%8,035.93万 | -2.46%6,117.21万 | -13.33%3,698.55万 |
财务费用 | -25.57%2,386.23万 | -22.37%1,462.85万 | -32.04%811.42万 | 8.46%3,875.82万 | 31.06%3,206.19万 | -0.47%1,884.39万 | -2.12%1,194.05万 | -24.36%3,573.35万 | -26.18%2,446.43万 | -16.36%1,893.33万 |
-利息费用 | -20.06%2,611.81万 | -19.30%1,718.19万 | -2.12%924.55万 | -3.68%4,097.06万 | -0.14%3,267.14万 | -2.74%2,129.04万 | -13.17%944.6万 | -4.15%4,253.58万 | 2.72%3,271.59万 | 2.74%2,189.05万 |
-利息收入 | 10.62%-34.89万 | -6.84%-26.89万 | 53.55%-6.88万 | 60.38%-45.43万 | 54.72%-39.03万 | 60.93%-25.17万 | 36.85%-14.81万 | 2.11%-114.67万 | -39.38%-86.21万 | -36.11%-64.42万 |
研发费用 | -9.29%5,212.54万 | -9.57%3,341.08万 | -7.63%1,406.42万 | 6.21%8,040.56万 | 13.73%5,746.54万 | 9.04%3,694.5万 | -11.49%1,522.58万 | 0.73%7,570.45万 | 2.21%5,052.95万 | 14.04%3,388.12万 |
信用减值损失 | 2,822.62%436.88万 | 1,129.98%476.51万 | 179.05%604.63万 | 68.41%-733.54万 | -66.22%-16.05万 | -470.41%-46.26万 | 1,837.39%216.67万 | -466.26%-2,321.8万 | 87.31%-9.65万 | 346.15%12.49万 |
资产减值损失 | 46.04%-699.83万 | 42.06%-609.07万 | 33.91%-381.04万 | -110.81%-4,856.15万 | -17.55%-1,296.9万 | -54.70%-1,051.3万 | -874.24%-576.52万 | 7.09%-2,303.55万 | -46.86%-1,103.33万 | -44.58%-679.55万 |
非经营性净收益 | 85.33%-208.93万 | 87.77%-159.74万 | 146.27%169.7万 | -31.63%-4,289.55万 | -14.24%-1,424.6万 | -53.10%-1,306.42万 | -4,784.69%-366.8万 | -28.17%-3,258.75万 | -115.05%-1,247.06万 | -78.69%-853.3万 |
公允价值变动净收益 | -7.79%-386.98万 | -7.79%-386.98万 | ---- | 24.73%-258.67万 | -10.09%-359万 | -10.09%-359万 | ---- | -26.39%-343.65万 | -25.42%-326.1万 | -25.42%-326.1万 |
投资净收益 | -187.04%-71.17万 | -260.69%-92.52万 | -1,124.83%-176.19万 | -26.16%270.38万 | -17.32%81.77万 | 59.69%57.58万 | -31.27%17.19万 | 0.53%366.18万 | -56.90%98.9万 | -77.33%36.06万 |
-其中:对联营合营企业的投资收益 | -230.67%-71.17万 | -260.69%-92.52万 | -1,124.83%-176.19万 | -29.93%217.61万 | 25.90%54.47万 | 196.48%57.58万 | 105.15%17.19万 | 36.30%310.55万 | -53.52%43.26万 | -14.32%19.42万 |
资产处置收益 | 275,547.74%349.28万 | 2,052.39%346.4万 | 188.26%69.98万 | -17.67%924.93万 | 100.18%1,267.11 | -173.51%-17.74万 | -669.43%-79.29万 | 3,232.46%1,123.47万 | -148.01%-72.32万 | -147.61%-6.49万 |
其他收益 | -1.55%162.89万 | -3.97%105.92万 | -5.15%52.31万 | 64.78%363.5万 | 0.00%165.45万 | 0.00%110.3万 | -0.12%55.15万 | 0.00%220.6万 | 29.95%165.45万 | 29.95%110.3万 |
营业利润 | -7.43%5,059.81万 | 1.56%3,285.97万 | 53.03%1,749.86万 | 67.97%6,625.73万 | 68.96%5,466.1万 | 33.33%3,235.62万 | 3.50%1,143.51万 | -4.02%3,944.65万 | 1.09%3,235.1万 | -5.09%2,426.82万 |
加:营业外收入 | 246.92%295.25万 | 314.51%236.76万 | 918.48%195.74万 | 55.52%580.81万 | -69.48%85.1万 | -72.22%57.12万 | -83.71%19.22万 | -54.05%373.46万 | -56.95%278.82万 | -57.34%205.62万 |
减:营业外支出 | 134.15%86.67万 | -99.75%923.51 | 3,081,178.81%10.32万 | 212.37%204.92万 | 17.56%37.01万 | 82.29%36.83万 | --3.35 | -46.66%65.6万 | -48.03%31.49万 | -66.52%20.21万 |
利润总额 | -4.46%5,268.39万 | 8.19%3,522.64万 | 66.44%1,935.27万 | 64.65%7,001.62万 | 58.34%5,514.19万 | 24.64%3,255.91万 | -4.92%1,162.73万 | -11.40%4,252.51万 | -8.05%3,482.44万 | -12.30%2,612.24万 |
减:所得税费用 | -14.02%2,571.2万 | 6.51%1,716.07万 | 217.58%1,046.3万 | 414.87%3,121.87万 | 343.32%2,990.62万 | 316.53%1,611.2万 | 69.79%329.46万 | -9.13%606.34万 | 24.10%674.59万 | -2.55%386.81万 |
净利润 | 6.88%2,697.18万 | 9.84%1,806.58万 | 6.69%888.97万 | 6.41%3,879.76万 | -10.12%2,523.57万 | -26.09%1,644.7万 | -19.01%833.27万 | -11.76%3,646.17万 | -13.44%2,807.85万 | -13.80%2,225.43万 |
持续经营净利润 | 6.88%2,697.18万 | 9.84%1,806.58万 | 6.69%888.97万 | 6.41%3,879.76万 | -10.12%2,523.57万 | -26.09%1,644.7万 | -19.01%833.27万 | -11.76%3,646.17万 | -13.44%2,807.85万 | -13.80%2,225.43万 |
归属于母公司所有者的净利润 | 6.88%2,697.18万 | 9.84%1,806.58万 | 6.69%888.97万 | 6.41%3,879.76万 | -10.12%2,523.57万 | -26.09%1,644.7万 | -19.01%833.27万 | -11.76%3,646.17万 | -13.44%2,807.85万 | -13.80%2,225.43万 |
每股收益 | ||||||||||
基本每股收益 | 6.98%0.0414 | 9.92%0.0277 | 6.25%0.0136 | 0.00%0.06 | -10.21%0.0387 | -26.32%0.0252 | -18.99%0.0128 | 0.00%0.06 | -13.45%0.0431 | -38.38%0.0342 |
稀释每股收益 | 6.98%0.0414 | 9.92%0.0277 | 6.25%0.0136 | 0.00%0.06 | -10.21%0.0387 | -26.32%0.0252 | -18.99%0.0128 | 0.00%0.06 | -13.45%0.0431 | -38.38%0.0342 |
其他综合收益 | -344.46万 | -299.34万 | -337.23%-126.09万 | 0 | 0 | -78.62%53.15万 | 0 | |||
归属于母公司所有者的其他综合收益总额 | ---344.46万 | ---299.34万 | ---- | -337.23%-126.09万 | --0 | --0 | ---- | -78.62%53.15万 | ---- | --0 |
综合收益总额 | -6.77%2,352.72万 | -8.36%1,507.24万 | 6.69%888.97万 | 1.47%3,753.67万 | -10.12%2,523.57万 | -26.09%1,644.7万 | -19.01%833.27万 | -15.56%3,699.32万 | -13.44%2,807.85万 | -13.80%2,225.43万 |
归属于母公司所有者的综合收益总额 | -6.77%2,352.72万 | -8.36%1,507.24万 | 6.69%888.97万 | 1.47%3,753.67万 | -10.12%2,523.57万 | -26.09%1,644.7万 | -19.01%833.27万 | -15.56%3,699.32万 | -13.44%2,807.85万 | -13.80%2,225.43万 |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。