N天和
603072
N黄山谷捷
301581
星图测控
920116
驰诚股份
834407
欣天科技
300615
(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 | 27.13%28.68亿 | 29.54%18.51亿 | 9.57%9亿 | 3.44%32亿 | -5.72%22.56亿 | -13.20%14.29亿 | -0.94%8.22亿 | -4.74%30.93亿 | -1.58%23.93亿 | 5.61%16.47亿 |
营业收入 | 27.13%28.68亿 | 29.54%18.51亿 | 9.57%9亿 | 3.44%32亿 | -5.72%22.56亿 | -13.20%14.29亿 | -0.94%8.22亿 | -4.74%30.93亿 | -1.58%23.93亿 | 5.61%16.47亿 |
其他业务收入 | ---- | 617.96%7,601.21万 | ---- | 141.94%1.43亿 | ---- | -90.05%1,058.72万 | ---- | -47.90%5,916.05万 | ---- | 143.64%1.06亿 |
营业总成本 | 25.25%28.57亿 | 26.11%18.33亿 | 7.93%8.99亿 | 7.20%32.6亿 | -2.76%22.81亿 | -9.73%14.54亿 | 2.32%8.33亿 | -3.44%30.41亿 | 0.71%23.46亿 | 8.24%16.11亿 |
营业成本 | 26.63%26.37亿 | 27.14%16.91亿 | 7.60%8.28亿 | 7.52%29.71亿 | -2.92%20.82亿 | -9.85%13.3亿 | 3.21%7.69亿 | -2.99%27.63亿 | 1.51%21.45亿 | 9.45%14.76亿 |
营业税金及附加 | 2.19%1,059.85万 | -5.77%695.39万 | 3.84%315.92万 | -10.85%1,352.35万 | -5.82%1,037.16万 | 4.30%737.98万 | 6.39%304.23万 | 10.56%1,516.94万 | 12.81%1,101.24万 | 2.38%707.54万 |
销售费用 | -10.97%1,287.45万 | -1.93%860.01万 | -6.69%430.74万 | 5.75%2,052.96万 | -9.48%1,446.15万 | -12.52%876.96万 | -11.61%461.6万 | 9.96%1,941.42万 | 26.40%1,597.6万 | 29.36%1,002.42万 |
管理费用 | -11.50%5,765.18万 | -11.94%3,803.41万 | -15.38%1,781.68万 | 0.30%8,920.01万 | -4.70%6,513.99万 | -3.27%4,319.19万 | -6.76%2,105.49万 | -17.32%8,893.68万 | -14.12%6,835.35万 | -11.18%4,465.31万 |
财务费用 | 44.09%2,370.13万 | 57.82%1,346.44万 | 17.59%934.19万 | 7.24%2,367.71万 | 39.40%1,644.88万 | -7.02%853.17万 | 11.80%794.46万 | -21.82%2,207.87万 | -29.38%1,180万 | -14.97%917.57万 |
-利息费用 | -0.47%2,440.1万 | 0.27%1,673.28万 | -6.02%907.7万 | 7.93%3,205.42万 | 7.43%2,451.67万 | 14.00%1,668.74万 | 35.95%965.81万 | 7.85%2,969.95万 | 25.53%2,282.13万 | 19.69%1,463.79万 |
-利息收入 | 23.02%-720.62万 | 36.70%-395.56万 | 50.14%-219.04万 | -14.14%-1,213.46万 | -26.31%-936.09万 | -30.59%-624.9万 | -34.66%-439.34万 | -12.75%-1,063.14万 | 3.58%-741.11万 | 22.97%-478.52万 |
研发费用 | 24.89%1.15亿 | 34.85%7,481.64万 | 35.41%3,689.21万 | 7.40%1.42亿 | -1.30%9,230.66万 | -12.98%5,548.3万 | -12.48%2,724.52万 | -1.24%1.33亿 | -3.84%9,352.53万 | -0.10%6,376.21万 |
信用减值损失 | 86.23%-235.4万 | 54.98%-476.55万 | -61.88%-274.76万 | -766.69%-2,384.99万 | -77.13%-1,709.95万 | -21.87%-1,058.56万 | -245.41%-169.73万 | 138.15%357.74万 | 18.55%-965.39万 | -11.16%-868.59万 |
资产减值损失 | 243.27%329.45万 | -44.11%171.26万 | -31.36%193.39万 | 144.86%214.52万 | 68.82%-229.95万 | 121.61%306.43万 | 304.57%281.73万 | -1,050.54%-478.25万 | -203.62%-737.42万 | -660.36%-1,417.95万 |
非经营性净收益 | 347.60%3,978.03万 | 495.20%2,582.66万 | 927.42%901.81万 | -119.63%-1,492.14万 | -119.22%-1,606.62万 | -116.66%-653.5万 | -59.40%87.77万 | 978.39%7,601.96万 | 867.08%8,360.38万 | 598.19%3,922.03万 |
公允价值变动净收益 | 200.96%100.84万 | 138.07%100.84万 | 264.77%100.84万 | ---100.84万 | -55.70%33.51万 | ---264.89万 | ---61.2万 | ---- | -68.76%75.63万 | ---- |
投资净收益 | -555.14%-182.26万 | -1,022.21%-369.61万 | -1,844.85%-282.87万 | 98.91%-23.73万 | 97.00%-27.82万 | 132.98%40.08万 | 109.57%16.21万 | -1,239.26%-2,183万 | -478.17%-925.85万 | -230.79%-121.51万 |
-其中:对联营合营企业的投资收益 | 9.46%-1.22万 | -10.99%-8,112.88 | -1.81%-4,084.54 | 61.11%-1.75万 | 65.00%-1.35万 | 99.26%-7,309.85 | 98.64%-4,011.8 | 39.61%-4.5万 | -144.68%-3.85万 | -10,026.71%-99.25万 |
资产处置收益 | ---- | ---- | ---- | -99.93%6.78万 | ---- | ---- | ---- | 18,580.70%9,840.2万 | 7,270.38%1.09亿 | 26,732.21%6,326.67万 |
其他收益 | 1,110.46%3,965.4万 | 875.99%3,156.72万 | 5,512.06%1,165.21万 | 1,119.72%796.13万 | 8,392.18%327.6万 | 9,395.69%323.44万 | 509.56%20.76万 | 1,769.73%65.27万 | 10.50%3.86万 | -2.43%3.41万 |
营业利润 | 223.40%5,082.43万 | 240.37%4,374.62万 | 188.49%972.19万 | -158.12%-7,473.61万 | -131.51%-4,118.8万 | -141.43%-3,116.45万 | -164.47%-1,098.67万 | 43.70%1.29亿 | 43.39%1.31亿 | 18.90%7,521.99万 |
加:营业外收入 | -8.70%915.87万 | 9.29%730.46万 | 34.91%425.4万 | 127.05%1,377.76万 | 57.89%1,003.09万 | 17.81%668.37万 | -20.71%315.31万 | 58.99%606.81万 | 200.64%635.3万 | 226.87%567.33万 |
减:营业外支出 | -43.80%39.97万 | -67.48%14.38万 | -95.55%1.15万 | 93.33%132.77万 | 71.27%71.13万 | 1,024.83%44.22万 | 28,556.20%25.77万 | -74.56%68.67万 | -30.19%41.53万 | -89.88%3.93万 |
利润总额 | 286.97%5,958.33万 | 304.26%5,090.7万 | 272.59%1,396.43万 | -146.49%-6,228.61万 | -123.32%-3,186.84万 | -130.82%-2,492.3万 | -138.50%-809.13万 | 47.87%1.34亿 | 47.45%1.37亿 | 25.14%8,085.39万 |
减:所得税费用 | 109.01%602.3万 | 470.92%530.8万 | 557.43%180.79万 | -89.48%230.15万 | -86.82%288.17万 | -90.16%92.97万 | -49.24%27.5万 | 77.07%2,186.89万 | 96.93%2,186.49万 | 22.13%944.64万 |
净利润 | 254.13%5,356.03万 | 276.38%4,559.9万 | 245.30%1,215.64万 | -157.61%-6,458.76万 | -130.28%-3,475万 | -136.20%-2,585.27万 | -140.86%-836.63万 | 43.26%1.12亿 | 40.71%1.15亿 | 25.55%7,140.74万 |
持续经营净利润 | 254.13%5,356.03万 | 276.38%4,559.9万 | 245.30%1,215.64万 | -157.61%-6,458.76万 | -130.28%-3,475万 | -136.20%-2,585.27万 | -140.86%-836.63万 | 44.78%1.12亿 | 40.71%1.15亿 | 25.55%7,140.74万 |
减:少数股东损益 | 3,916.62%1,375.51万 | 16,632.02%1,148.57万 | 1,156.41%368.37万 | -123.12%-332.49万 | -97.10%34.25万 | -99.20%6.86万 | -95.57%29.32万 | -25.86%1,438.39万 | -34.22%1,180.25万 | -31.32%858.37万 |
归属于母公司所有者的净利润 | 213.43%3,980.51万 | 231.60%3,411.33万 | 197.84%847.27万 | -162.69%-6,126.27万 | -134.08%-3,509.25万 | -141.26%-2,592.14万 | -162.50%-865.94万 | 66.04%9,772.63万 | 61.84%1.03亿 | 41.57%6,282.37万 |
每股收益 | ||||||||||
基本每股收益 | 200.00%0.02 | 300.00%0.02 | 200.00%0.005 | -160.00%-0.03 | -133.33%-0.02 | -133.33%-0.01 | -150.00%-0.005 | 66.67%0.05 | 50.00%0.06 | 50.00%0.03 |
稀释每股收益 | 200.00%0.02 | 300.00%0.02 | 200.00%0.005 | -160.00%-0.03 | -133.33%-0.02 | -133.33%-0.01 | -150.00%-0.005 | 66.67%0.05 | 50.00%0.06 | 50.00%0.03 |
其他综合收益 | ||||||||||
综合收益总额 | 254.13%5,356.03万 | 276.38%4,559.9万 | 245.30%1,215.64万 | -157.61%-6,458.76万 | -130.28%-3,475万 | -136.20%-2,585.27万 | -140.86%-836.63万 | 43.26%1.12亿 | 40.71%1.15亿 | 25.55%7,140.74万 |
归属于母公司所有者的综合收益总额 | 213.43%3,980.51万 | 231.60%3,411.33万 | 197.84%847.27万 | -162.69%-6,126.27万 | -134.08%-3,509.25万 | -141.26%-2,592.14万 | -162.50%-865.94万 | 66.04%9,772.63万 | 61.84%1.03亿 | 41.57%6,282.37万 |
归属于少数股东的综合收益总额 | 3,916.62%1,375.51万 | 16,632.02%1,148.57万 | 1,156.41%368.37万 | -123.12%-332.49万 | -97.10%34.25万 | -99.20%6.86万 | -95.57%29.32万 | -25.86%1,438.39万 | -34.22%1,180.25万 | -31.32%858.37万 |
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 | -- | -- | -- | 中审亚太会计师事务所(特殊普通合伙) | -- | -- | -- | 中审亚太会计师事务所(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。