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 | 14.05%9.47亿 | 20.59%6.31亿 | 31.05%3.13亿 | 50.12%11.69亿 | 41.11%8.31亿 | 28.84%5.23亿 | 9.66%2.39亿 | -18.44%7.79亿 | -16.76%5.89亿 | -10.57%4.06亿 |
营业收入 | 14.05%9.47亿 | 20.59%6.31亿 | 31.05%3.13亿 | 50.12%11.69亿 | 41.11%8.31亿 | 28.84%5.23亿 | 9.66%2.39亿 | -18.44%7.79亿 | -16.76%5.89亿 | -10.57%4.06亿 |
其他业务收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
营业总成本 | 9.23%9.15亿 | 13.89%6.04亿 | 23.68%3亿 | 53.90%11.68亿 | 63.27%8.38亿 | 54.97%5.31亿 | 31.21%2.43亿 | -9.28%7.59亿 | -16.40%5.13亿 | -14.50%3.42亿 |
营业成本 | 9.99%6.24亿 | 13.74%4.1亿 | 22.44%2.03亿 | 71.83%7.83亿 | 80.53%5.67亿 | 62.49%3.6亿 | 30.70%1.65亿 | -20.98%4.56亿 | -27.02%3.14亿 | -21.68%2.22亿 |
营业税金及附加 | -26.84%345.73万 | -15.33%258.96万 | 38.08%129.46万 | 32.43%674.51万 | 38.54%472.58万 | 7.80%305.84万 | -5.13%93.76万 | -13.23%509.35万 | -0.67%341.12万 | 28.56%283.71万 |
销售费用 | 23.55%3,573.69万 | 44.51%2,505.05万 | 45.52%1,015.15万 | 55.91%4,440.72万 | 53.22%2,892.44万 | 87.99%1,733.52万 | 81.59%697.59万 | 31.42%2,848.28万 | 25.12%1,887.75万 | -13.88%922.13万 |
管理费用 | 3.82%1.32亿 | 10.66%8,768.97万 | 21.88%4,644.04万 | 17.83%1.81亿 | 22.65%1.27亿 | 25.26%7,923.98万 | 33.85%3,810.45万 | 14.63%1.54亿 | 16.16%1.04亿 | 5.31%6,326.27万 |
财务费用 | 10.11%1.16亿 | 12.56%7,675.24万 | 28.66%3,891.58万 | 32.21%1.48亿 | 51.91%1.05亿 | 58.86%6,818.89万 | 22.64%3,024.74万 | 20.05%1.12亿 | -1.38%6,933.81万 | 5.01%4,292.28万 |
-利息费用 | 7.13%1.33亿 | 9.36%8,949.36万 | 22.83%4,533.69万 | 33.40%1.75亿 | 52.68%1.25亿 | 57.01%8,183.35万 | 42.36%3,690.9万 | 20.96%1.31亿 | -1.16%8,160.19万 | -3.13%5,212.11万 |
-利息收入 | 8.43%-1,798.35万 | 6.12%-1,306.54万 | 3.22%-654.76万 | -39.81%-2,754.89万 | -56.66%-1,963.91万 | -49.71%-1,391.65万 | -412.22%-676.52万 | -26.94%-1,970.41万 | -0.39%-1,253.62万 | 29.01%-929.55万 |
研发费用 | -10.85%349.83万 | -2.96%225.62万 | -10.25%116.92万 | 19.52%488.07万 | 20.05%392.4万 | -0.20%232.5万 | 99.35%130.27万 | -20.37%408.37万 | -32.82%326.85万 | -31.11%232.98万 |
信用减值损失 | -267.72%-405.08万 | -292.48%-436.01万 | 42.46%-42.93万 | -64.53%-323.53万 | 10.38%-110.16万 | 53.78%-111.09万 | ---74.61万 | 5.70%-196.64万 | -737.40%-122.92万 | -598.89%-240.35万 |
营业总成本调整项目 | ---- | ---- | ---- | ---- | ---- | --3.6 | ---- | ---- | ---- | ---- |
非经营性净收益 | -82.01%960.35万 | -77.65%493.75万 | -47.67%382.16万 | 157.92%5,866.36万 | 655.52%5,337.69万 | 424.82%2,209.33万 | 519.16%730.27万 | -28.73%2,274.51万 | -63.99%706.49万 | -71.59%420.97万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---99.65万 | --5,408.53 | ---- |
投资净收益 | 35.36%231.32万 | 443.24%160.7万 | 24.63%101.34万 | 8.38%597.14万 | -23.79%170.88万 | -93.00%29.58万 | 6,317.53%81.31万 | -48.33%550.99万 | -65.81%224.22万 | 46.00%422.4万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | 12.66%32.47万 | 175.03%432.51万 | 108.47%29.77万 | ---- | 2,303.94%28.82万 | -710.05%-576.46万 | -309.88%-351.41万 | -144.34%-71.72万 |
资产处置收益 | -98.58%57.64万 | -98.44%21.92万 | ---- | 862.06%3,799.71万 | --4,063.37万 | --1,404.52万 | --212.29万 | 7.59%394.96万 | ---- | ---- |
其他收益 | -11.30%1,076.47万 | -15.70%747.14万 | -36.68%323.75万 | 10.35%1,793.03万 | 100.71%1,213.6万 | 270.98%886.33万 | 328.73%511.28万 | -17.37%1,624.85万 | -53.02%604.66万 | -74.33%238.92万 |
营业利润 | -9.46%4,195.3万 | 114.79%3,151.65万 | 393.71%1,656.13万 | 40.34%5,962.66万 | -43.94%4,633.86万 | -78.39%1,467.35万 | -90.13%335.44万 | -71.69%4,248.69万 | -26.91%8,266.17万 | -0.72%6,789.74万 |
加:营业外收入 | -92.23%31.48万 | -72.58%16.06万 | -69.29%12.53万 | 1,114.43%186.38万 | 826.59%404.9万 | 41.44%58.59万 | 21.41%40.81万 | -80.13%15.35万 | -45.74%43.7万 | -40.64%41.42万 |
减:营业外支出 | 46.73%419.24万 | 112.36%522.91万 | 49.30%70.24万 | 215.38%359.6万 | 513.08%285.73万 | 382.04%246.23万 | 455.53%47.04万 | -75.39%114.02万 | -86.93%46.61万 | -29.58%51.08万 |
利润总额 | -19.89%3,807.53万 | 106.67%2,644.81万 | 385.53%1,598.43万 | 39.50%5,789.44万 | -42.48%4,753.03万 | -81.13%1,279.7万 | -90.38%329.22万 | -71.62%4,150.02万 | -25.11%8,263.26万 | -0.82%6,780.08万 |
减:所得税费用 | -27.97%814.08万 | 254.82%686.88万 | 636.21%346.9万 | 39.97%1,337.18万 | -42.87%1,130.23万 | -87.72%193.59万 | -94.18%47.12万 | -73.84%955.37万 | -20.41%1,978.24万 | 18.52%1,576.12万 |
净利润 | -17.37%2,993.45万 | 80.27%1,957.93万 | 343.65%1,251.53万 | 39.37%4,452.26万 | -42.36%3,622.8万 | -79.13%1,086.11万 | -89.21%282.09万 | -70.88%3,194.65万 | -26.47%6,285.02万 | -5.49%5,203.96万 |
持续经营净利润 | -17.37%2,993.45万 | 80.27%1,957.93万 | 343.65%1,251.53万 | 39.37%4,452.26万 | -42.36%3,622.8万 | -79.13%1,086.11万 | -89.21%282.09万 | -70.88%3,194.65万 | -26.47%6,285.02万 | -5.49%5,203.96万 |
减:少数股东损益 | -13.97%768.25万 | 62.83%602.62万 | 978.89%368.29万 | 2,161.35%1,128.41万 | 124.49%893.06万 | 200.00%370.1万 | -31.29%34.14万 | -110.09%-54.74万 | -30.58%397.81万 | -67.33%123.37万 |
归属于母公司所有者的净利润 | -18.48%2,225.2万 | 89.29%1,355.3万 | 256.20%883.24万 | 2.29%3,323.85万 | -53.63%2,729.74万 | -85.91%716.01万 | -90.33%247.96万 | -68.84%3,249.39万 | -26.18%5,887.21万 | -0.94%5,080.59万 |
每股收益 | ||||||||||
基本每股收益 | -16.67%0.15 | 80.00%0.09 | 267.50%0.0588 | 4.76%0.22 | -52.63%0.18 | -84.85%0.05 | -90.42%0.016 | -70.42%0.21 | -28.30%0.38 | -2.94%0.33 |
稀释每股收益 | -16.67%0.15 | 80.00%0.09 | 267.50%0.0588 | 4.76%0.22 | -52.63%0.18 | -84.85%0.05 | -90.42%0.016 | -70.42%0.21 | -28.30%0.38 | -2.94%0.33 |
其他综合收益 | -27.07%3.49万 | -30.56%3.49万 | -780.69%-2.5万 | 491.22%6.46万 | 213.29%4.79万 | 253.10%5.03万 | 3,676.2 | -99.42%1.09万 | -100.43%-4.23万 | -100.33%-3.28万 |
归属于母公司所有者的其他综合收益总额 | -27.07%3.49万 | -30.56%3.49万 | -780.69%-2.5万 | 491.22%6.46万 | 213.29%4.79万 | 253.10%5.03万 | --3,676.2 | -99.42%1.09万 | -100.43%-4.23万 | -100.33%-3.28万 |
综合收益总额 | -17.38%2,996.94万 | 79.76%1,961.42万 | 342.19%1,249.02万 | 39.52%4,458.72万 | -42.24%3,627.59万 | -79.02%1,091.14万 | -89.19%282.46万 | -71.36%3,195.74万 | -34.16%6,280.79万 | -19.96%5,200.67万 |
归属于母公司所有者的综合收益总额 | -18.50%2,228.69万 | 88.45%1,358.8万 | 254.67%880.73万 | 2.46%3,330.31万 | -53.52%2,734.53万 | -85.80%721.04万 | -90.31%248.33万 | -69.38%3,250.48万 | -34.39%5,882.98万 | -17.04%5,077.31万 |
归属于少数股东的综合收益总额 | -13.97%768.25万 | 62.83%602.62万 | 978.89%368.29万 | 2,161.35%1,128.41万 | 124.49%893.06万 | 200.00%370.1万 | -31.29%34.14万 | -110.09%-54.74万 | -30.58%397.81万 | -67.33%123.37万 |
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 | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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。