N中力
603194
九洲集团
300040
线上线下
300959
胜蓝股份
300843
显盈科技
301067
(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 | -0.13%6.46亿 | 5.38%4.29亿 | 7.01%2.12亿 | 18.54%8.65亿 | 22.24%6.47亿 | 13.11%4.07亿 | 9.28%1.98亿 | 4.72%7.3亿 | -0.42%5.3亿 | 1.78%3.6亿 |
营业收入 | -0.13%6.46亿 | 5.38%4.29亿 | 7.01%2.12亿 | 18.54%8.65亿 | 22.24%6.47亿 | 13.11%4.07亿 | 9.28%1.98亿 | 4.72%7.3亿 | -0.42%5.3亿 | 1.78%3.6亿 |
其他业务收入 | ---- | 14.05%1,756.07万 | ---- | 0.45%3,060.34万 | ---- | -6.16%1,539.74万 | ---- | -5.57%3,046.75万 | ---- | 0.76%1,640.76万 |
营业总成本 | 0.60%6.6亿 | 4.76%4.36亿 | 3.08%2.14亿 | 12.27%8.95亿 | 12.87%6.56亿 | 7.23%4.17亿 | 6.42%2.08亿 | 7.77%7.97亿 | 5.51%5.81亿 | 6.49%3.88亿 |
营业成本 | 0.40%5.21亿 | 4.99%3.42亿 | 3.63%1.69亿 | 13.58%6.98亿 | 16.15%5.19亿 | 8.91%3.26亿 | 8.77%1.63亿 | 9.72%6.15亿 | 5.43%4.46亿 | 6.76%2.99亿 |
营业税金及附加 | 39.26%700.67万 | 72.88%470.95万 | -5.79%215.91万 | -2.03%680.54万 | -9.56%503.14万 | -26.46%272.41万 | 14.22%229.18万 | -26.93%694.63万 | -22.25%556.31万 | -17.75%370.4万 |
销售费用 | 24.16%292.2万 | 33.12%212.4万 | 62.08%81.95万 | 30.28%338.09万 | 21.60%235.34万 | 6.43%159.55万 | -45.75%50.56万 | -10.50%259.52万 | 1.33%193.54万 | 12.76%149.92万 |
管理费用 | 2.10%1.07亿 | 4.00%7,175.19万 | 2.24%3,432.66万 | 10.54%1.52亿 | 1.76%1.04亿 | 0.87%6,899.21万 | -4.72%3,357.52万 | -0.26%1.37亿 | 5.86%1.03亿 | 7.25%6,839.65万 |
财务费用 | -11.07%2,222.5万 | -10.09%1,493.26万 | -4.92%781.21万 | -2.69%3,288.69万 | 5.72%2,499.29万 | 13.52%1,660.79万 | 18.50%821.66万 | 24.16%3,379.69万 | 16.35%2,364.16万 | 5.48%1,462.93万 |
-利息费用 | -8.84%2,152.16万 | -8.72%1,440.59万 | -7.95%737.2万 | -3.02%3,134.48万 | 1.11%2,360.99万 | 9.59%1,578.28万 | 11.36%800.85万 | 20.76%3,232.23万 | 17.45%2,335.12万 | 6.78%1,440.12万 |
-利息收入 | -70.18%-100.46万 | -86.12%-66.44万 | -129.97%-35.87万 | -19.15%-79.64万 | -2.70%-59.03万 | 9.44%-35.7万 | 13.81%-15.6万 | 27.34%-66.84万 | 19.50%-57.48万 | 14.59%-39.42万 |
研发费用 | -10.92%84.2万 | -10.92%56.05万 | -12.06%27.69万 | 8.51%229.94万 | -25.06%94.53万 | -31.55%62.92万 | -16.99%31.48万 | -13.07%211.92万 | -3.38%126.14万 | -3.12%91.92万 |
信用减值损失 | -57.81%337.13万 | -76.01%267.62万 | -20.90%-161.69万 | 275.58%782.62万 | 283.66%799.11万 | 434.31%1,115.48万 | 7.94%-133.74万 | 73.17%-445.74万 | 45.38%-435.1万 | 57.52%-333.66万 |
资产减值损失 | ---60.81万 | ---60.81万 | ---- | -25.49%-3,023.91万 | ---- | ---- | ---- | 10.18%-2,409.67万 | ---- | ---- |
非经营性净收益 | -34.34%1.16亿 | -25.81%9,903.45万 | -13.15%5,454.39万 | 39.35%1.98亿 | 35.34%1.76亿 | 30.77%1.33亿 | 6.60%6,280.23万 | 24.25%1.42亿 | 4.28%1.3亿 | 4.33%1.02亿 |
投资净收益 | -16.84%9,485.32万 | -3.82%8,400.67万 | 3.85%4,850.22万 | 42.09%1.47亿 | 41.62%1.14亿 | 27.34%8,734.18万 | 17.49%4,670.52万 | 13.81%1.03亿 | -8.44%8,053.64万 | -8.60%6,858.93万 |
-其中:对联营合营企业的投资收益 | -1.30%9,498.27万 | 21.03%8,413.62万 | 4.36%4,865.89万 | 24.66%1.28亿 | 19.85%9,623.35万 | 1.71%6,951.8万 | 17.29%4,662.52万 | 13.73%1.03亿 | -8.72%8,029.48万 | -8.92%6,834.78万 |
资产处置收益 | -127.42%-7.07万 | -55.68%10.39万 | 2.88%5.8万 | 106.72%35.12万 | 190.95%25.78万 | 162.53%23.43万 | 140.46%5.64万 | -183.58%-522.72万 | 87.25%-28.35万 | 81.49%-37.48万 |
其他收益 | -66.28%1,821.06万 | -63.02%1,285.58万 | -56.26%760.06万 | 0.90%7,306.47万 | -0.67%5,400.06万 | -6.56%3,476.12万 | -16.28%1,737.8万 | 5.31%7,241.06万 | 15.32%5,436.61万 | 13.85%3,720.18万 |
营业利润 | -39.06%1.02亿 | -26.11%9,156.45万 | -1.48%5,230.72万 | 126.06%1.67亿 | 113.51%1.67亿 | 68.80%1.24亿 | 18.18%5,309.09万 | 4.33%7,391.58万 | -25.81%7,835.76万 | -15.19%7,340.95万 |
加:营业外收入 | 35.88%499.15万 | -18.61%206.43万 | 2.06%103.89万 | -25.94%562.55万 | -1.56%367.36万 | 28.17%253.62万 | 6.95%101.8万 | 19.77%759.59万 | 28.52%373.18万 | 17.66%197.87万 |
减:营业外支出 | 552.30%257.68万 | 734.08%201.87万 | 1,183.41%138.85万 | -69.50%68.31万 | -53.23%39.5万 | -60.76%24.2万 | -37.83%10.82万 | -1.75%223.97万 | -77.78%84.46万 | -79.36%61.67万 |
利润总额 | -38.81%1.04亿 | -27.42%9,161.01万 | -3.78%5,195.76万 | 117.02%1.72亿 | 109.96%1.71亿 | 68.80%1.26亿 | 18.16%5,400.07万 | 5.83%7,927.2万 | -22.42%8,124.48万 | -12.29%7,477.15万 |
减:所得税费用 | 73.70%1,650.06万 | 96.98%1,122.28万 | -51.22%163.72万 | 13.04%1,937.08万 | -9.79%949.97万 | -6.78%569.74万 | 404.26%335.66万 | 1,246.11%1,713.68万 | -6.84%1,053.06万 | -4.71%611.17万 |
净利润 | -45.45%8,787.44万 | -33.30%8,038.73万 | -0.64%5,032.04万 | 145.70%1.53亿 | 127.80%1.61亿 | 75.53%1.21亿 | 8.20%5,064.41万 | -15.62%6,213.52万 | -24.31%7,071.42万 | -12.91%6,865.97万 |
持续经营净利润 | -45.45%8,787.44万 | -33.30%8,038.73万 | -0.64%5,032.04万 | 145.70%1.53亿 | 127.80%1.61亿 | 75.53%1.21亿 | 8.20%5,064.41万 | -15.62%6,213.52万 | -24.31%7,071.42万 | -12.91%6,865.97万 |
减:少数股东损益 | -180.60%-200.91万 | -149.05%-122.45万 | -154.03%-42.45万 | -28.01%218.8万 | 18.33%249.27万 | 70.75%249.66万 | -11.34%78.58万 | -32.03%303.92万 | -40.02%210.66万 | -39.09%146.21万 |
归属于母公司所有者的净利润 | -43.32%8,988.35万 | -30.85%8,161.18万 | 1.78%5,074.5万 | 154.64%1.5亿 | 131.16%1.59亿 | 75.63%1.18亿 | 8.58%4,985.83万 | -14.56%5,909.61万 | -23.69%6,860.75万 | -12.08%6,719.76万 |
每股收益 | ||||||||||
基本每股收益 | -43.33%0.2867 | -30.86%0.2603 | 1.82%0.1619 | 154.64%0.48 | 131.11%0.5059 | 75.61%0.3765 | 8.53%0.159 | -14.55%0.1885 | -23.68%0.2189 | -12.06%0.2144 |
稀释每股收益 | -43.33%0.2867 | -30.86%0.2603 | 1.82%0.1619 | 154.64%0.48 | 131.11%0.5059 | 75.61%0.3765 | 8.53%0.159 | -14.55%0.1885 | -23.68%0.2189 | -12.06%0.2144 |
其他综合收益 | 208.82%1,354.27万 | -195.88%-1,244.51万 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | 208.82%1,354.27万 | ---- | ---- | ---- | -195.88%-1,244.51万 | ---- | ---- |
综合收益总额 | -45.45%8,787.44万 | -33.30%8,038.73万 | -0.64%5,032.04万 | 234.50%1.66亿 | 127.80%1.61亿 | 75.53%1.21亿 | 8.20%5,064.41万 | -42.63%4,969.02万 | -24.31%7,071.42万 | -12.91%6,865.97万 |
归属于母公司所有者的综合收益总额 | -43.32%8,988.35万 | -30.85%8,161.18万 | 1.78%5,074.5万 | 251.60%1.64亿 | 131.16%1.59亿 | 75.63%1.18亿 | 8.58%4,985.83万 | -43.21%4,665.1万 | -23.69%6,860.75万 | -12.08%6,719.76万 |
归属于少数股东的综合收益总额 | -180.60%-200.91万 | -149.05%-122.45万 | -154.03%-42.45万 | -28.01%218.8万 | 18.33%249.27万 | 70.75%249.66万 | -11.34%78.58万 | -32.03%303.92万 | -40.02%210.66万 | -39.09%146.21万 |
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。