N方正
920082
派诺科技
831175
金信诺
300252
亿通科技
300211
趣睡科技
301336
(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 | -0.63%2.42亿 | 7.60%2.07亿 | -6.84%4,893.44万 | -26.07%4.48亿 | -31.39%2.43亿 | -30.09%1.92亿 | -28.48%5,252.83万 | 19.86%6.06亿 | 1.02%3.55亿 | 3.55%2.75亿 |
营业收入 | -0.63%2.42亿 | 7.60%2.07亿 | -6.84%4,893.44万 | -26.07%4.48亿 | -31.39%2.43亿 | -30.09%1.92亿 | -28.48%5,252.83万 | 19.86%6.06亿 | 1.02%3.55亿 | 3.55%2.75亿 |
其他业务收入 | ---- | 7.22%142.51万 | ---- | -65.08%646.39万 | ---- | 55.28%132.91万 | ---- | 764.34%1,851.12万 | ---- | -31.46%85.6万 |
营业总成本 | -8.32%2.31亿 | -0.37%1.9亿 | -11.36%5,216.92万 | -22.03%4.61亿 | -25.25%2.52亿 | -23.10%1.9亿 | -23.99%5,885.42万 | -3.13%5.91亿 | -2.45%3.37亿 | 2.65%2.48亿 |
营业成本 | 4.45%1.5亿 | 13.65%1.34亿 | 8.67%2,580.68万 | -26.45%3.06亿 | -31.32%1.44亿 | -27.49%1.18亿 | -33.87%2,374.88万 | 36.41%4.16亿 | 31.13%2.1亿 | 31.13%1.62亿 |
营业税金及附加 | 0.47%76.88万 | 11.47%68.73万 | 36.19%19.24万 | -24.94%77.45万 | -0.26%76.52万 | 5.14%61.66万 | -46.30%14.13万 | -34.91%103.19万 | -44.73%76.72万 | -41.33%58.65万 |
销售费用 | -7.04%3,200.67万 | -11.16%2,224.71万 | -9.97%960.1万 | -15.30%4,404.36万 | -2.76%3,443.15万 | 0.70%2,504.11万 | -2.31%1,066.46万 | 1.11%5,200.08万 | 2.00%3,541.02万 | 18.77%2,486.63万 |
管理费用 | -16.72%4,698.12万 | -13.74%3,167.09万 | -13.02%1,547.74万 | 12.04%9,274.3万 | -3.79%5,641.27万 | -7.15%3,671.73万 | -9.27%1,779.34万 | -51.67%8,278.01万 | -28.91%5,863.47万 | -18.41%3,954.27万 |
财务费用 | -208.13%-699.15万 | -52.86%-385.08万 | -1,577.03%-204.91万 | -167.63%-356.14万 | -78.03%-226.9万 | -94.02%-251.91万 | 322.51%13.87万 | -229.16%-133.08万 | -619.85%-127.45万 | -943.64%-129.84万 |
-利息费用 | -5.23%328.24万 | -8.16%217.15万 | -6.07%110.8万 | -10.19%461万 | -10.02%346.35万 | -7.65%236.45万 | -4.16%117.97万 | 32.19%513.33万 | 48.64%384.92万 | 66.25%256.05万 |
-利息收入 | -91.00%-1,093.93万 | -32.52%-624.14万 | -235.66%-315.95万 | -51.07%-831.14万 | -29.52%-572.72万 | -36.54%-470.96万 | 24.89%-94.13万 | -11.03%-550.16万 | -60.01%-442.18万 | -95.06%-344.93万 |
研发费用 | -59.27%740.25万 | -59.18%528.87万 | -50.68%314.07万 | -48.55%2,079.44万 | -45.42%1,817.27万 | -40.35%1,295.62万 | -40.47%636.74万 | -50.28%4,041.59万 | -49.75%3,329.33万 | -53.75%2,172.17万 |
信用减值损失 | -6.15%151.33万 | -135.20%-81.45万 | 10.38%52.58万 | 58.02%-3,259.7万 | -74.26%161.25万 | -51.96%231.42万 | -77.21%47.63万 | -29.75%-7,764.72万 | 5.81%626.42万 | -7.35%481.75万 |
资产减值损失 | 100.16%2,824.3 | 113.44%2,824.3 | ---- | 97.77%-530.85万 | -6,465.07%-173.72万 | 20.58%-2.1万 | ---- | 56.89%-2.38亿 | 58.17%-2.65万 | 33.95%-2.65万 |
非经营性净收益 | 1,023.18%1,025.45万 | -20.18%463.09万 | -137.85%-125.64万 | 89.42%-3,260.4万 | -119.29%-111.08万 | 2,727.54%580.15万 | 426.65%331.97万 | 47.36%-3.08亿 | -81.33%575.85万 | -101.00%-22.08万 |
投资净收益 | 327.43%708.04万 | 127.72%419.89万 | -253.15%-258.94万 | -39.96%191.52万 | 15.73%-311.33万 | 125.63%184.39万 | 138.31%169.08万 | -86.35%319万 | -116.24%-369.44万 | -146.38%-719.5万 |
-其中:对联营合营企业的投资收益 | 140.14%300.35万 | 239.43%196.29万 | -8,965.86%-319.55万 | 86.76%-255.34万 | 43.60%-748.28万 | 85.64%-140.78万 | 99.41%-3.52万 | -196.22%-1,928.63万 | -167.10%-1,326.64万 | -171.10%-980.08万 |
资产处置收益 | 5,555.44%40.53万 | 983.49%37.97万 | ---6,849.55 | -69.71%21.8万 | -98.91%7,166.97 | 952.87%3.5万 | ---- | 1,259.40%71.96万 | 4,423.89%66.03万 | 125.14%3,328.34 |
其他收益 | -40.92%125.26万 | -46.97%86.4万 | -29.37%81.41万 | -11.51%316.83万 | -17.02%212.01万 | -25.25%162.93万 | -11.67%115.26万 | 14.14%358.04万 | 13.45%255.49万 | 43.19%217.98万 |
营业利润 | 328.10%2,138.9万 | 190.05%2,158.61万 | -49.40%-449.13万 | 84.39%-4,582.53万 | -139.38%-937.69万 | -72.30%744.23万 | 39.89%-300.61万 | 57.47%-2.94亿 | -35.41%2,381.25万 | -41.90%2,687.15万 |
加:营业外收入 | 3,999.10%125.1万 | 7,959.41%125.08万 | 6,142.62%96.89万 | 376.38%103.02万 | 255.19%3.05万 | 25,485.23%1.55万 | 25,485.23%1.55万 | 4,166.18%21.62万 | -78.58%8,592.64 | -99.83%60.66 |
减:营业外支出 | -80.79%4.26万 | -38.68%1.31万 | -24.80%1.22万 | -47.75%57.27万 | -63.18%22.18万 | -96.43%2.14万 | -91.29%1.62万 | -57.19%109.6万 | 101.10%60.24万 | 342.99%59.84万 |
利润总额 | 336.17%2,259.75万 | 206.92%2,282.38万 | -17.55%-353.46万 | 84.60%-4,536.79万 | -141.21%-956.82万 | -71.70%743.64万 | 42.03%-300.68万 | 57.50%-2.95亿 | -36.57%2,321.87万 | -43.07%2,627.32万 |
减:所得税费用 | -21.67%605.04万 | -12.96%508.24万 | -38.81%95.26万 | -13.83%859.22万 | 35.09%772.45万 | 48.17%583.89万 | 32.07%155.67万 | 12,038.97%997.09万 | 73.49%571.82万 | 14.69%394.08万 |
净利润 | 195.69%1,654.71万 | 1,010.57%1,774.14万 | 1.67%-448.72万 | 82.28%-5,396.01万 | -198.81%-1,729.27万 | -92.85%159.75万 | 28.31%-456.36万 | 56.05%-3.05亿 | -47.46%1,750.05万 | -47.71%2,233.24万 |
持续经营净利润 | 195.69%1,654.71万 | 1,010.57%1,774.14万 | 1.67%-448.72万 | 82.28%-5,396.01万 | -198.81%-1,729.27万 | -92.85%159.75万 | 28.31%-456.36万 | 56.05%-3.05亿 | -47.46%1,750.05万 | -47.71%2,233.24万 |
减:少数股东损益 | -72.39%-441.51万 | -1,124.82%-133.09万 | -712.79%-395.24万 | -76.33%586.61万 | -136.11%-256.11万 | -101.70%-10.87万 | 0.75%-48.63万 | 269.44%2,477.77万 | 231.31%709.33万 | 338.70%639.49万 |
归属于母公司所有者的净利润 | 242.29%2,096.22万 | 1,017.85%1,907.23万 | 86.88%-53.48万 | 81.83%-5,982.62万 | -241.55%-1,473.15万 | -89.29%170.62万 | 30.61%-407.73万 | 51.45%-3.29亿 | -73.12%1,040.72万 | -64.89%1,593.75万 |
每股收益 | ||||||||||
基本每股收益 | 238.89%0.025 | 1,050.00%0.023 | 80.00%-0.001 | 82.05%-0.07 | -280.00%-0.018 | -90.00%0.002 | 50.00%-0.005 | 51.85%-0.39 | -80.00%0.01 | -60.00%0.02 |
稀释每股收益 | 238.89%0.025 | 1,050.00%0.023 | 80.00%-0.001 | 82.05%-0.07 | -280.00%-0.018 | -90.00%0.002 | 50.00%-0.005 | 51.85%-0.39 | -80.00%0.01 | -60.00%0.02 |
其他综合收益 | 87.43%-42.56万 | -75.34%56.42万 | 101.97%2.64万 | 88.98%-763.33万 | -160.19%-338.54万 | -5.13%228.78万 | -259.78%-134.03万 | 72.93%-6,929.86万 | 1,280.50%562.5万 | 549.15%241.14万 |
归属于母公司所有者的其他综合收益总额 | 87.43%-42.56万 | -75.34%56.42万 | 101.97%2.64万 | 88.98%-763.33万 | -160.19%-338.54万 | -5.13%228.78万 | -259.78%-134.03万 | 72.91%-6,929.86万 | 1,280.50%562.5万 | 549.15%241.14万 |
综合收益总额 | 177.96%1,612.15万 | 371.15%1,830.56万 | 24.44%-446.08万 | 83.52%-6,159.34万 | -189.42%-2,067.81万 | -84.30%388.53万 | 12.38%-590.39万 | 60.60%-3.74亿 | -29.57%2,312.54万 | -41.33%2,474.38万 |
归属于母公司所有者的综合收益总额 | 213.36%2,053.66万 | 391.66%1,963.64万 | 90.62%-50.84万 | 83.08%-6,745.95万 | -213.00%-1,811.69万 | -78.23%399.39万 | 13.29%-541.76万 | 57.33%-3.99亿 | -58.07%1,603.22万 | -59.09%1,834.89万 |
归属于少数股东的综合收益总额 | -72.39%-441.51万 | -1,124.82%-133.09万 | -712.79%-395.24万 | -76.33%586.61万 | -136.11%-256.11万 | -101.70%-10.87万 | 0.75%-48.63万 | 267.52%2,477.77万 | 231.31%709.33万 | 338.70%639.49万 |
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 | -- | -- | -- | 中审华会计师事务所(特殊普通合伙) | -- | -- | -- | 中审华会计师事务所(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。