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 | 2.90%5.44亿 | 1.75%3.52亿 | -0.25%1.65亿 | -3.52%8.86亿 | -28.51%5.28亿 | -36.85%3.46亿 | -56.08%1.65亿 | 42.26%9.18亿 | 61.60%7.39亿 | 85.45%5.47亿 |
营业收入 | 2.90%5.44亿 | 1.75%3.52亿 | -0.25%1.65亿 | -3.52%8.86亿 | -28.51%5.28亿 | -36.85%3.46亿 | -56.08%1.65亿 | 42.26%9.18亿 | 61.60%7.39亿 | 85.45%5.47亿 |
其他业务收入 | ---- | 9.43%1,253.99万 | ---- | 51.28%2,763.75万 | ---- | 50.05%1,145.95万 | ---- | -5.19%1,826.93万 | ---- | -7.45%763.73万 |
营业总成本 | 4.56%4.11亿 | 5.17%2.76亿 | 7.81%1.39亿 | 0.06%6.94亿 | -27.44%3.93亿 | -35.21%2.63亿 | -53.54%1.29亿 | 46.08%6.94亿 | 69.12%5.41亿 | 92.39%4.05亿 |
营业成本 | 4.63%3.25亿 | 4.78%2.19亿 | 6.16%1.11亿 | 4.81%5.58亿 | -22.72%3.11亿 | -28.24%2.09亿 | -43.92%1.05亿 | 39.71%5.33亿 | 54.03%4.02亿 | 67.08%2.92亿 |
营业税金及附加 | -37.40%331.82万 | -49.67%207.06万 | -26.81%90.59万 | -70.64%1,514.18万 | -92.20%530.02万 | -93.86%411.4万 | -98.13%123.77万 | 798.35%5,156.78万 | 1,734.24%6,791.01万 | 2,679.95%6,697.82万 |
销售费用 | -7.19%2,581.53万 | 0.05%1,735.46万 | 3.38%850.43万 | 6.49%4,115.8万 | 0.14%2,781.41万 | -6.78%1,734.58万 | -28.20%822.59万 | 44.74%3,865.07万 | 48.08%2,777.48万 | 44.23%1,860.8万 |
管理费用 | 17.76%5,335.84万 | 23.76%3,601.31万 | 39.28%1,859.93万 | 15.34%7,626.59万 | 11.58%4,531.26万 | 9.84%2,909.87万 | 3.82%1,335.39万 | 12.53%6,612.26万 | 15.10%4,060.91万 | 32.51%2,649.25万 |
财务费用 | -16.80%-347.84万 | -76.01%-270.92万 | -318.42%-206.75万 | -118.65%-569.84万 | -26.86%-297.81万 | 20.24%-153.92万 | 63.06%-49.41万 | 51.33%-260.61万 | -274.43%-234.76万 | -245.29%-192.99万 |
-利息费用 | -32.65%997.86万 | -33.73%711.77万 | -33.12%348.12万 | 1,804.79%1,707.12万 | 1,116.53%1,481.66万 | 1,646.76%1,074.01万 | 13,027.21%520.54万 | 231.34%89.62万 | -30.46%121.79万 | -35.85%61.49万 |
-利息收入 | 24.40%-1,474.56万 | 19.81%-1,078.9万 | 5.20%-601.29万 | -280.00%-2,515.12万 | -243.17%-1,950.46万 | -237.90%-1,345.42万 | -171.13%-634.29万 | -7.47%-661.88万 | -129.71%-568.36万 | -151.72%-398.17万 |
研发费用 | -0.51%652.78万 | -3.23%401.26万 | 0.01%185.48万 | 23.67%875.74万 | 26.30%656.12万 | 27.14%414.67万 | 24.63%185.47万 | -7.17%708.11万 | 179.68%519.48万 | 167.40%326.14万 |
信用减值损失 | 961.39%52.69万 | 547.15%83.18万 | 1,083.13%135.42万 | 170.84%253.08万 | 95.62%-6.12万 | 268.82%12.85万 | -83.43%11.45万 | -90.94%-357.26万 | -1,554.98%-139.79万 | -187.28%-7.61万 |
资产减值损失 | ---- | ---- | ---- | ---47.4万 | ---- | ---- | ---- | ---- | ---- | ---- |
非经营性净收益 | -119.28%-98.94万 | 111.60%70.93万 | 99.13%-1.2万 | 551.61%6,343.76万 | 271.37%513.08万 | -356.77%-611.6万 | -182.16%-137.99万 | -98.21%973.56万 | 468.14%138.16万 | 1.04%238.19万 |
公允价值变动净收益 | 43.41%-8,757.61 | 43.41%-8,757.61 | ---- | 164.98%2,295.61万 | -388.68%-1.55万 | -388.68%-1.55万 | ---- | 167.29%866.33万 | -99.93%5,361.17 | -99.93%5,361.17 |
投资净收益 | -6,389.26%-219.91万 | 87.85%-106.14万 | 31.21%-177.07万 | 1,016.68%2,922.4万 | 99.08%-3.39万 | -171.44%-873.29万 | 8.98%-257.43万 | 66.73%-318.8万 | 57.32%-366.73万 | 42.24%-321.72万 |
-其中:对联营合营企业的投资收益 | -156.74%-422.77万 | 79.38%-216.66万 | 0.28%-229.35万 | 24.97%-415.46万 | 67.99%-164.67万 | -155.95%-1,050.78万 | 18.68%-229.98万 | 50.80%-553.74万 | 41.70%-514.44万 | 29.25%-410.54万 |
资产处置收益 | -203.97%-44.19万 | -200.46%-44.29万 | 5.57%2.29万 | 1,865.30%30.07万 | 498.35%42.51万 | 555.86%44.09万 | -61.95%2.17万 | -100.00%-1.7万 | 104.18%7.1万 | 105.76%6.72万 |
其他收益 | -76.46%113.35万 | -32.59%139.06万 | -63.94%38.15万 | 13.37%889.99万 | -24.40%481.63万 | -63.18%206.28万 | -71.86%105.81万 | 160.88%785万 | 247.30%637.04万 | 565.23%560.26万 |
营业利润 | -6.22%1.32亿 | -0.92%7,613.35万 | -26.10%2,584.22万 | 8.93%2.55亿 | -29.34%1.4亿 | -46.75%7,683.8万 | -65.20%3,496.83万 | -67.28%2.34亿 | 45.46%1.99亿 | 66.29%1.44亿 |
加:营业外收入 | -92.36%51.65万 | -95.88%26.46万 | -87.45%6.74万 | -71.72%672.87万 | 1,397.46%676.22万 | 1,865.62%642.31万 | 159.08%53.73万 | -85.61%2,379.65万 | 9.94%45.16万 | 297.11%32.68万 |
减:营业外支出 | 535.43%203.47万 | 855.31%165.89万 | -71.26%3.94万 | 66.75%36.59万 | 122.01%32.02万 | 51.10%17.37万 | 28.24%13.72万 | -97.62%21.94万 | -9.72%14.42万 | -22.50%11.49万 |
利润总额 | -11.37%1.3亿 | -10.05%7,473.91万 | -26.85%2,587.02万 | 1.44%2.62亿 | -26.21%1.47亿 | -42.51%8,308.74万 | -64.83%3,536.84万 | -70.43%2.58亿 | 45.42%1.99亿 | 66.66%1.45亿 |
减:所得税费用 | -34.31%3,637.51万 | -46.94%2,075.95万 | -19.66%977.55万 | -16.37%5,230.18万 | 9.93%5,537.13万 | 5.84%3,912.21万 | -54.32%1,216.69万 | -72.07%6,253.7万 | 40.58%5,037.05万 | 59.31%3,696.49万 |
净利润 | 2.51%9,382.75万 | 22.78%5,397.96万 | -30.63%1,609.48万 | 7.14%2.09亿 | -38.45%9,153.06万 | -59.12%4,396.53万 | -68.62%2,320.15万 | -69.87%1.95亿 | 47.13%1.49亿 | 69.34%1.08亿 |
持续经营净利润 | 2.51%9,382.75万 | 22.78%5,397.96万 | -30.63%1,609.48万 | 7.14%2.09亿 | -38.45%9,153.06万 | -59.12%4,396.53万 | -68.62%2,320.15万 | -69.87%1.95亿 | 47.13%1.49亿 | 69.34%1.08亿 |
减:少数股东损益 | 22.94%-1,145.4万 | 41.61%-741.07万 | -19.15%-354.77万 | -93.63%221.8万 | -150.28%-1,486.43万 | -145.10%-1,269.14万 | -110.55%-297.75万 | 937.19%3,481.09万 | 2,853.25%2,956.24万 | 5,468.56%2,813.82万 |
归属于母公司所有者的净利润 | -1.05%1.05亿 | 8.35%6,139.03万 | -24.97%1,964.25万 | 29.00%2.07亿 | -10.70%1.06亿 | -28.66%5,665.67万 | -42.75%2,617.9万 | -75.40%1.61亿 | 16.65%1.19亿 | 24.02%7,941.58万 |
每股收益 | ||||||||||
基本每股收益 | -3.85%0.25 | 7.14%0.15 | -16.67%0.05 | 28.21%0.5 | -10.34%0.26 | -26.32%0.14 | -45.45%0.06 | -75.47%0.39 | 16.00%0.29 | 18.75%0.19 |
稀释每股收益 | -3.85%0.25 | 7.14%0.15 | -16.67%0.05 | 25.64%0.49 | -10.34%0.26 | -26.32%0.14 | -45.45%0.06 | -75.47%0.39 | 16.00%0.29 | 18.75%0.19 |
其他综合收益 | ||||||||||
综合收益总额 | 2.51%9,382.75万 | 22.78%5,397.96万 | -30.63%1,609.48万 | 7.14%2.09亿 | -38.45%9,153.06万 | -59.12%4,396.53万 | -68.62%2,320.15万 | -69.87%1.95亿 | 47.13%1.49亿 | 69.34%1.08亿 |
归属于母公司所有者的综合收益总额 | -1.05%1.05亿 | 8.35%6,139.03万 | -24.97%1,964.25万 | 29.00%2.07亿 | -10.70%1.06亿 | -28.66%5,665.67万 | -42.75%2,617.9万 | -75.40%1.61亿 | 16.65%1.19亿 | 24.02%7,941.58万 |
归属于少数股东的综合收益总额 | 22.94%-1,145.4万 | 41.61%-741.07万 | -19.15%-354.77万 | -93.63%221.8万 | -150.28%-1,486.43万 | -145.10%-1,269.14万 | -110.55%-297.75万 | 937.19%3,481.09万 | 2,853.25%2,956.24万 | 5,468.56%2,813.82万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。