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 | 5.26%3.88亿 | 8.94%1.63亿 | 16.79%9,902.66万 | 17.20%5.07亿 | 23.42%3.69亿 | 24.33%1.5亿 | 31.54%8,478.87万 | 5.25%4.33亿 | 8.42%2.99亿 | 26.84%1.2亿 |
营业收入 | 5.26%3.88亿 | 8.94%1.63亿 | 16.79%9,902.66万 | 17.20%5.07亿 | 23.42%3.69亿 | 24.33%1.5亿 | 31.54%8,478.87万 | 5.25%4.33亿 | 8.42%2.99亿 | 26.84%1.2亿 |
其他业务收入 | ---- | 11.85%284.38万 | ---- | 43.45%636.95万 | ---- | 35.88%254.26万 | ---- | 34.26%444.01万 | ---- | 51.41%187.12万 |
营业总成本 | 5.16%3.44亿 | 8.54%1.54亿 | 22.80%9,185.04万 | 16.52%4.48亿 | 23.77%3.27亿 | 23.87%1.42亿 | 25.04%7,479.96万 | 4.51%3.85亿 | 5.26%2.64亿 | 12.64%1.15亿 |
营业成本 | 2.54%2.45亿 | 6.89%9,918.23万 | 17.55%6,079.05万 | 9.96%3.19亿 | 20.25%2.39亿 | 16.21%9,278.58万 | 24.81%5,171.46万 | 3.24%2.9亿 | 4.28%1.99亿 | 20.35%7,984.05万 |
营业税金及附加 | 10.49%196.71万 | 14.35%133.48万 | 17.56%69.85万 | 5.92%278.05万 | -0.55%178.03万 | -5.49%116.73万 | 7.84%59.42万 | 22.48%262.52万 | 10.20%179.02万 | 15.60%123.51万 |
销售费用 | 22.03%5,972.47万 | 24.72%2,994.96万 | 47.16%1,664.82万 | 53.74%7,419.52万 | 54.57%4,894.16万 | 81.39%2,401.36万 | 49.64%1,131.34万 | 13.44%4,825.93万 | 16.64%3,166.25万 | -5.73%1,323.89万 |
管理费用 | -0.77%3,822.81万 | -2.33%2,492.57万 | 15.23%1,391.23万 | 25.33%5,371.45万 | 25.37%3,852.38万 | 34.69%2,552.13万 | 32.09%1,207.4万 | 9.07%4,285.91万 | 6.21%3,072.78万 | 0.12%1,894.8万 |
财务费用 | 23.07%-379.03万 | 14.85%-304.15万 | 30.14%-140.11万 | -78.52%-635.01万 | -127.29%-492.68万 | -541.76%-357.19万 | -1,032.65%-200.55万 | -332.73%-355.7万 | -225.38%-216.76万 | 3.52%-55.66万 |
-利息费用 | -4.32%11.3万 | 5.53%7.72万 | 82.37%4.69万 | -94.41%14.67万 | -94.22%11.81万 | -93.75%7.31万 | -94.53%2.57万 | 6,492.94%262.21万 | --204.37万 | --116.93万 |
-利息收入 | 22.11%-393.12万 | 14.11%-316.37万 | 27.92%-146.88万 | -5.64%-656.17万 | -21.30%-504.7万 | -111.57%-368.33万 | -831.28%-203.77万 | -572.14%-621.15万 | -477.32%-416.07万 | -179.78%-174.09万 |
研发费用 | -28.81%254.86万 | -11.97%210.56万 | 8.39%120.19万 | 11.73%522.08万 | 6.99%358万 | 9.99%239.2万 | 20.36%110.89万 | 10.68%467.27万 | 1.52%334.62万 | -0.85%217.48万 |
信用减值损失 | -1.78%127.65万 | 5.73%185.22万 | 5.47%95.18万 | 24.93%-37.9万 | 62.70%129.97万 | 19.54%175.18万 | -13.76%90.24万 | 34.47%-50.48万 | -10.98%79.88万 | 8.55%146.54万 |
资产减值损失 | -300.31%-800.67万 | -17.71%-280.69万 | 10.40%-94.55万 | 0.27%-428.19万 | 15.92%-200.01万 | -44.00%-238.45万 | -119.34%-105.52万 | -3.16%-429.34万 | -49.42%-237.88万 | -40.17%-165.59万 |
非经营性净收益 | -92.04%56.81万 | -23.73%310.96万 | 96.68%302.07万 | 20.68%588.99万 | 17.89%713.63万 | -17.38%407.73万 | -62.49%153.58万 | -51.56%488.07万 | -47.40%605.32万 | -31.27%493.47万 |
公允价值变动净收益 | 15.76%606.04万 | 27.30%361.31万 | 87.38%193.46万 | -72.06%39.67万 | 8.57%523.52万 | -34.07%283.83万 | -72.13%103.24万 | -39.81%141.99万 | 26.07%482.21万 | 271.19%430.47万 |
投资净收益 | -85.40%22.47万 | -126.44%-29.89万 | 112.36%62.61万 | 27.36%878.78万 | -17.25%153.86万 | 391.46%113.06万 | 161.37%29.48万 | -36.45%690.01万 | -73.36%185.93万 | -95.49%23万 |
-其中:对联营合营企业的投资收益 | -31.07%-146.96万 | -100.72%-163.35万 | 62.18%-28.62万 | 72.43%-164.91万 | 80.81%-112.12万 | 77.53%-81.38万 | 18.55%-75.69万 | -278.82%-598.21万 | -382.49%-584.14万 | -259.32%-362.25万 |
资产处置收益 | -98.70%1,060.82 | ---- | ---- | --7.01万 | --8.13万 | --8.13万 | --2.17万 | ---- | ---- | ---- |
其他收益 | 3.11%101.21万 | 13.66%75万 | 33.60%45.37万 | -4.62%129.62万 | 3.13%98.16万 | 11.74%65.99万 | 11.24%33.96万 | -22.05%135.9万 | -29.63%95.18万 | -16.49%59.05万 |
营业利润 | -8.14%4,530.25万 | 2.21%1,162.63万 | -11.52%1,019.68万 | 22.39%6,484.1万 | 20.35%4,931.94万 | 9.59%1,137.52万 | 32.04%1,152.49万 | -0.34%5,297.89万 | 12.54%4,098.02万 | 20,990.42%1,037.98万 |
加:营业外收入 | 63.66%21.14万 | 69.84%17.59万 | 845.97%11.75万 | -8.28%47.09万 | -68.05%12.92万 | -60.19%10.35万 | -90.46%1.24万 | 4.06%51.34万 | 5.39%40.43万 | -2.62%26.01万 |
减:营业外支出 | -88.61%59.36万 | 91.93%7.37万 | 1,747.93%2,987.18 | 46.66%525.45万 | 47.56%521.22万 | -86.87%3.84万 | -98.75%161.65 | -28.40%358.29万 | -25.98%353.22万 | 153.04%29.25万 |
利润总额 | 1.55%4,492.03万 | 2.52%1,172.85万 | -10.62%1,031.14万 | 20.33%6,005.74万 | 16.87%4,423.64万 | 10.56%1,144.03万 | 30.43%1,153.72万 | 2.59%4,990.94万 | 18.20%3,785.23万 | 5,055.05%1,034.74万 |
减:所得税费用 | -3.29%1,156.52万 | 5.78%355.62万 | 14.34%320.57万 | 26.02%1,666.97万 | 34.69%1,195.91万 | 47.42%336.2万 | 98.42%280.37万 | 1.67%1,322.74万 | 10.42%887.91万 | 1,075.69%228.05万 |
净利润 | 3.34%3,335.51万 | 1.16%817.23万 | -18.64%710.57万 | 18.28%4,338.78万 | 11.40%3,227.73万 | 0.14%807.83万 | 17.50%873.34万 | 2.93%3,668.21万 | 20.81%2,897.32万 | 119,347.17%806.69万 |
持续经营净利润 | 3.34%3,335.51万 | 1.16%817.23万 | -18.64%710.57万 | 18.28%4,338.78万 | 11.40%3,227.73万 | 0.14%807.83万 | 17.50%873.34万 | 2.93%3,668.21万 | 20.81%2,897.32万 | 119,347.17%806.69万 |
减:少数股东损益 | 110.41%187.3万 | 10.21%60.88万 | -94.79%4.7万 | -1.13%105.23万 | -42.45%89.02万 | -5.19%55.24万 | 9.31%90.31万 | 7.02%106.43万 | 84.22%154.68万 | 60.44%58.26万 |
归属于母公司所有者的净利润 | 0.30%3,148.21万 | 0.50%756.35万 | -9.86%705.86万 | 18.86%4,233.55万 | 14.44%3,138.71万 | 0.56%752.59万 | 18.52%783.04万 | 2.81%3,561.78万 | 18.51%2,742.63万 | 2,199.96%748.42万 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.086 | 0.00%0.021 | -13.64%0.019 | 20.00%0.12 | 2.38%0.086 | 0.00%0.021 | -29.03%0.022 | -47.37%0.1 | -35.38%0.084 | 1,150.00%0.021 |
稀释每股收益 | 0.00%0.086 | 0.00%0.021 | -13.64%0.019 | 20.00%0.12 | 2.38%0.086 | 0.00%0.021 | -29.03%0.022 | -47.37%0.1 | -35.38%0.084 | 1,150.00%0.021 |
其他综合收益 | ||||||||||
综合收益总额 | 3.34%3,335.51万 | 1.16%817.23万 | -18.64%710.57万 | 18.28%4,338.78万 | 11.40%3,227.73万 | 0.14%807.83万 | 17.50%873.34万 | 2.93%3,668.21万 | 20.81%2,897.32万 | 119,347.17%806.69万 |
归属于母公司所有者的综合收益总额 | 0.30%3,148.21万 | 0.50%756.35万 | -9.86%705.86万 | 18.86%4,233.55万 | 14.44%3,138.71万 | 0.56%752.59万 | 18.52%783.04万 | 2.81%3,561.78万 | 18.51%2,742.63万 | 2,199.96%748.42万 |
归属于少数股东的综合收益总额 | 110.41%187.3万 | 10.21%60.88万 | -94.79%4.7万 | -1.13%105.23万 | -42.45%89.02万 | -5.19%55.24万 | 9.31%90.31万 | 7.02%106.43万 | 84.22%154.68万 | 60.44%58.26万 |
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。