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 | 16.72%7.34亿 | 9.32%4.75亿 | 14.90%2.65亿 | 24.86%10.93亿 | 3.15%6.29亿 | 9.58%4.35亿 | 0.28%2.31亿 | -8.16%8.75亿 | -1.43%6.09亿 | -7.62%3.97亿 |
营业收入 | 16.72%7.34亿 | 9.32%4.75亿 | 14.90%2.65亿 | 24.86%10.93亿 | 3.15%6.29亿 | 9.58%4.35亿 | 0.28%2.31亿 | -8.16%8.75亿 | -1.43%6.09亿 | -7.62%3.97亿 |
其他业务收入 | ---- | 6.51%3,480.59万 | ---- | -12.00%9,855.29万 | ---- | -14.88%3,267.76万 | ---- | 30.87%1.12亿 | ---- | 22.89%3,838.81万 |
营业总成本 | 15.19%7.31亿 | 6.22%4.69亿 | 9.56%2.53亿 | 23.95%10.86亿 | 3.24%6.34亿 | 10.13%4.41亿 | 1.07%2.31亿 | -6.50%8.76亿 | 0.07%6.15亿 | -5.25%4.01亿 |
营业成本 | 16.87%6.39亿 | 7.83%4.08亿 | 10.31%2.17亿 | 27.16%9.43亿 | 4.90%5.47亿 | 10.05%3.78亿 | -0.15%1.97亿 | -8.16%7.42亿 | -0.99%5.21亿 | -7.25%3.44亿 |
营业税金及附加 | 69.35%467.15万 | 107.15%351.49万 | 146.70%211.03万 | -6.59%474.84万 | -20.43%275.86万 | -14.63%169.68万 | -27.88%85.54万 | 18.24%508.33万 | 22.10%346.69万 | -9.42%198.75万 |
销售费用 | 20.78%1,727.44万 | 29.34%1,273.61万 | 21.74%726.82万 | 9.07%3,607.26万 | -27.80%1,430.21万 | 14.84%984.67万 | 28.19%597.01万 | -9.23%3,307.16万 | 5.41%1,981.03万 | -16.30%857.43万 |
管理费用 | -0.69%4,448.26万 | -0.68%2,972.03万 | 2.01%1,679.87万 | 10.27%6,205.83万 | 10.50%4,479.23万 | 9.02%2,992.32万 | 4.27%1,646.74万 | -1.08%5,627.93万 | -7.59%4,053.7万 | -6.14%2,744.74万 |
财务费用 | -141.70%-202.95万 | -134.50%-200.71万 | -153.35%-99.98万 | -39.34%667.42万 | -18.03%486.63万 | 58.37%581.79万 | 1,000.10%187.41万 | 174.32%1,100.32万 | 41.41%593.64万 | 205.59%367.37万 |
-利息费用 | -22.98%375.68万 | -20.08%248.47万 | -8.75%127.19万 | -15.70%682.76万 | -17.78%487.76万 | -20.09%310.9万 | -21.40%139.38万 | 12.44%809.94万 | 7.86%593.22万 | 1.40%389.07万 |
-利息收入 | -60.05%-622.62万 | -112.61%-444.94万 | -111.33%-197.81万 | -126.11%-621.14万 | -81.95%-389万 | -92.93%-209.27万 | -46.42%-93.6万 | -80.73%-274.71万 | -47.46%-213.79万 | -13.74%-108.47万 |
研发费用 | 30.91%2,714.93万 | 7.22%1,704.93万 | 19.55%1,102.51万 | 14.71%3,297.65万 | -11.08%2,073.96万 | 2.91%1,590.08万 | -6.11%922.21万 | 4.39%2,874.66万 | 31.69%2,332.3万 | 60.92%1,545.04万 |
信用减值损失 | -48.43%1,024.85万 | -90.16%129.12万 | -124.06%-169.82万 | -18.33%1,764.11万 | 19.29%1,987.19万 | 116.93%1,312.44万 | 58.11%705.74万 | 38.01%2,160.07万 | 63.56%1,665.89万 | 902.50%604.99万 |
资产减值损失 | 213.66%18.58万 | 14,894.13%154.89万 | -92.28%7.67万 | -204.35%-293.45万 | -107.80%-16.35万 | 100.63%1.03万 | 183.01%99.33万 | 163.22%281.21万 | 198.55%209.71万 | -624.56%-164.29万 |
非经营性净收益 | -19.47%2,009.13万 | -59.19%688.86万 | -104.91%-44.11万 | -12.77%2,858.07万 | 7.88%2,494.9万 | 158.72%1,687.92万 | 128.04%898.12万 | 531.01%3,276.58万 | 341.08%2,312.67万 | 648.30%652.41万 |
投资净收益 | 24.99%377.19万 | -14.75%163.98万 | -125.52%-19.54万 | -21.94%477万 | -15.77%301.78万 | 22.76%192.35万 | 95.72%76.57万 | 131.05%611.05万 | 204.50%358.28万 | 174.41%156.69万 |
-其中:对联营合营企业的投资收益 | 17.42%354.36万 | -24.76%144.73万 | -125.52%-19.54万 | 1.65%477万 | -15.77%301.78万 | 22.76%192.35万 | 95.72%76.57万 | 173.17%469.25万 | 204.50%358.28万 | 174.41%156.69万 |
资产处置收益 | 89.99%-2.21万 | 88.86%-2.15万 | ---- | -248.62%-24.09万 | -320.59%-22.08万 | -1,788.38%-19.28万 | ---11.84万 | 72.05%-6.91万 | 76.74%-5.25万 | 51.20%-1.02万 |
其他收益 | 141.73%590.71万 | 20.68%243万 | 385.89%137.58万 | 304.27%934.49万 | 190.78%244.36万 | 259.35%201.37万 | 1.13%28.32万 | 106.17%231.16万 | 0.04%84.04万 | 0.07%56.04万 |
营业利润 | 20.27%2,303.76万 | 30.03%1,337.74万 | 33.37%1,140.07万 | 11.23%3,569.99万 | 6.12%1,915.5万 | 304.62%1,028.82万 | 60.95%854.84万 | 274.47%3,209.47万 | 91.76%1,805.12万 | -52.76%254.27万 |
加:营业外收入 | -93.83%3.2万 | -73.19%2.58万 | -57.70%1.46万 | -77.99%11.25万 | -66.68%51.82万 | -88.14%9.62万 | -93.96%3.45万 | -85.23%51.14万 | -21.92%155.54万 | -54.25%81.13万 |
减:营业外支出 | -92.90%1,100 | -85.41%1,000 | 19.05%1,000 | -65.74%11.39万 | -95.08%1.55万 | 174.10%6,853.51 | -66.40%840 | -76.24%33.24万 | -23.51%31.48万 | -83.38%2,500.37 |
利润总额 | 17.35%2,306.84万 | 29.15%1,340.21万 | 33.00%1,141.43万 | 10.61%3,569.86万 | 1.90%1,965.78万 | 209.64%1,037.75万 | 45.95%858.21万 | 203.46%3,227.38万 | 75.48%1,929.18万 | -53.07%335.15万 |
减:所得税费用 | -261.66%-145.41万 | -141.32%-400.94万 | 118.64%298.19万 | 10.97%465.88万 | -64.96%89.95万 | 11.88%-166.14万 | -0.99%136.38万 | 550.86%419.83万 | 232.36%256.68万 | -33.06%-188.55万 |
净利润 | 30.73%2,452.25万 | 44.63%1,741.16万 | 16.82%843.24万 | 10.56%3,103.98万 | 12.16%1,875.83万 | 129.89%1,203.9万 | 60.31%721.82万 | 181.03%2,807.55万 | 29.32%1,672.5万 | -38.80%523.69万 |
持续经营净利润 | 30.73%2,452.25万 | 44.63%1,741.16万 | 16.82%843.24万 | 10.56%3,103.98万 | 12.16%1,875.83万 | 129.89%1,203.9万 | 60.31%721.82万 | 181.03%2,807.55万 | 29.32%1,672.5万 | -38.80%523.69万 |
减:少数股东损益 | 47.71%-51.22万 | 59.35%-29.41万 | -0.72%-45.36万 | -50.80%-123.25万 | -131.37%-97.97万 | -80.86%-72.36万 | -136.83%-45.04万 | -152.77%-81.73万 | -188.96%-42.34万 | 33.95%-40.01万 |
归属于母公司所有者的净利润 | 26.84%2,503.48万 | 38.73%1,770.57万 | 15.88%888.61万 | 11.70%3,227.23万 | 15.10%1,973.8万 | 126.41%1,276.26万 | 63.41%766.86万 | 242.28%2,889.28万 | 37.66%1,714.84万 | -38.48%563.7万 |
每股收益 | ||||||||||
基本每股收益 | 26.74%0.0782 | 38.60%0.0553 | 15.83%0.0278 | 11.74%0.1009 | 15.11%0.0617 | 126.70%0.0399 | 63.27%0.024 | 242.05%0.0903 | 37.79%0.0536 | -38.46%0.0176 |
稀释每股收益 | 26.74%0.0782 | 38.60%0.0553 | 15.83%0.0278 | 11.74%0.1009 | 15.11%0.0617 | 126.70%0.0399 | 63.27%0.024 | 242.05%0.0903 | 37.79%0.0536 | -38.46%0.0176 |
其他综合收益 | -126.24%-102.04万 | -97.15%14.47万 | 75.82%-31.37万 | -71.18%312.66万 | -66.27%388.84万 | -2.96%508.26万 | -95.55%-129.72万 | 365.08%1,084.74万 | 659.51%1,152.84万 | 336.59%523.76万 |
归属于母公司所有者的其他综合收益总额 | -126.24%-102.04万 | -97.15%14.47万 | 75.82%-31.37万 | -71.18%312.66万 | -66.27%388.84万 | -2.96%508.26万 | -95.55%-129.72万 | 365.08%1,084.74万 | 659.51%1,152.84万 | 336.59%523.76万 |
综合收益总额 | 3.78%2,350.22万 | 2.54%1,755.62万 | 37.12%811.88万 | -12.22%3,416.64万 | -19.84%2,264.67万 | 63.46%1,712.16万 | 54.22%592.1万 | 559.94%3,892.3万 | 159.85%2,825.33万 | 65.11%1,047.45万 |
归属于母公司所有者的综合收益总额 | 1.64%2,401.44万 | 0.03%1,785.04万 | 34.54%857.24万 | -10.92%3,539.89万 | -17.61%2,362.64万 | 64.10%1,784.53万 | 58.12%637.14万 | 813.76%3,974.03万 | 175.82%2,867.67万 | 56.48%1,087.46万 |
归属于少数股东的综合收益总额 | 47.71%-51.22万 | 59.35%-29.41万 | -0.72%-45.36万 | -50.80%-123.25万 | -131.37%-97.97万 | -80.86%-72.36万 | -136.83%-45.04万 | -152.77%-81.73万 | -188.96%-42.34万 | 33.95%-40.01万 |
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。