博苑股份
301617
C佳驰
688708
C英思特
301622
联芸科技
688449
红四方
603395
(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 | -10.05%11.8亿 | -21.60%7.31亿 | -38.98%3.07亿 | -25.56%14.68亿 | -14.58%13.12亿 | -9.17%9.33亿 | -3.42%5.03亿 | -3.71%19.73亿 | 2.37%15.36亿 | 3.32%10.27亿 |
营业收入 | -10.05%11.8亿 | -21.60%7.31亿 | -38.98%3.07亿 | -25.56%14.68亿 | -14.58%13.12亿 | -9.17%9.33亿 | -3.42%5.03亿 | -3.71%19.73亿 | 2.37%15.36亿 | 3.32%10.27亿 |
其他业务收入 | ---- | 54.69%62.64万 | ---- | 69.86%213.39万 | ---- | -13.23%40.49万 | ---- | -21.96%125.63万 | ---- | -30.00%46.67万 |
营业总成本 | -19.72%9.46亿 | -26.06%5.96亿 | -34.67%3.27亿 | 21.75%15.65亿 | 59.57%11.78亿 | 114.98%8.07亿 | 36.01%5.01亿 | 14.74%12.85亿 | -2.45%7.38亿 | -24.53%3.75亿 |
营业成本 | -14.60%6.34亿 | -7.04%4.4亿 | 3.98%2.33亿 | -6.46%9.63亿 | 16.91%7.42亿 | 41.45%4.74亿 | 55.24%2.24亿 | 61.64%10.3亿 | 51.19%6.35亿 | 21.22%3.35亿 |
营业税金及附加 | 16.45%1.18亿 | -3.06%7,402.46万 | -17.71%3,201.47万 | -22.56%1.38亿 | -22.81%1.01亿 | -8.73%7,635.87万 | -21.00%3,890.48万 | 1.43%1.78亿 | 3.13%1.31亿 | -1.10%8,365.9万 |
销售费用 | -24.46%1,107.72万 | -15.25%905.32万 | -24.31%404.73万 | -5.22%1,766.72万 | 391.87%1,466.32万 | 24.86%1,068.25万 | -79.97%534.71万 | -84.85%1,864.1万 | -96.97%298.11万 | -87.36%855.57万 |
管理费用 | -6.70%1.37亿 | -18.07%8,780.68万 | -43.68%3,990.37万 | 21.29%2.34亿 | -6.51%1.47亿 | 5.58%1.07亿 | 53.23%7,085.38万 | 44.96%1.93亿 | 65.49%1.57亿 | 68.78%1.02亿 |
财务费用 | -73.65%4,548.77万 | -110.71%-1,484.4万 | -88.69%1,828.42万 | 257.88%2.12亿 | 191.71%1.73亿 | 190.38%1.39亿 | 58.93%1.62亿 | -361.22%-1.34亿 | -1,263.60%-1.88亿 | -1,917.82%-1.53亿 |
-利息费用 | 124.02%5,945.68万 | 7.15%4,806.22万 | 35.69%2,497.92万 | 46.83%1.06亿 | 0.00%2,654.08万 | 132.52%4,485.32万 | 313.75%1,840.84万 | 203.65%7,207.33万 | 45.82%2,654.08万 | 57.73%1,928.99万 |
-利息收入 | 93.31%-41.17万 | -533.60%-335.44万 | -2,431.46%-135.45万 | 99.40%-5.09万 | 0.00%-615.76万 | 92.24%-52.94万 | 79.69%-5.35万 | -725.17%-846.61万 | 18.40%-615.76万 | 3.05%-682.45万 |
信用减值损失 | -5,607.82%-217.24万 | 38.23%-171.64万 | -35.70%-266.07万 | -240.20%-898.45万 | 97.70%-3.81万 | -912.39%-277.87万 | 38.74%-196.08万 | -738.40%-264.1万 | -346.64%-165.26万 | 319.26%34.2万 |
非经营性净收益 | 150.05%4,340.1万 | 123.95%2,029.56万 | 82.30%-255.14万 | -43.54%-9,103.62万 | 8.35%-8,672.29万 | -18.76%-8,472.42万 | -390.89%-1,441.64万 | -176.23%-6,342.17万 | -1,489.90%-9,462.23万 | -1,176.32%-7,134.36万 |
公允价值变动净收益 | 209.53%4,543.04万 | 136.73%2,192.43万 | ---- | -33.20%-8,239.21万 | -25.78%-4,147.64万 | -395.52%-5,968.67万 | ---1,250.39万 | -278.55%-6,185.62万 | -1,240.56%-3,297.41万 | 2,362.69%2,019.74万 |
投资净收益 | 99.85%-6.82万 | 99.86%-3.04万 | 78.61%-4,117.64 | -106.15%-4.8万 | 24.89%-4,527.75万 | 75.78%-2,232.64万 | -1,513.85%-1.93万 | 111.09%78.11万 | -1,345.86%-6,028.16万 | -1,826.20%-9,216.89万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | 29.17%-4.8万 | ---- | ---- | ---- | -297.00%-6.78万 | ---- | 63.09%-2.17万 |
资产处置收益 | ---- | ---- | ---- | --31.94万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 205.96%21.13万 | 74.75%11.8万 | 67.89%11.34万 | -76.54%6.91万 | -75.85%6.91万 | -76.37%6.76万 | -74.52%6.76万 | 3,557.81%29.43万 | 3,739.69%28.59万 | 4,477.41%28.59万 |
营业利润 | 489.34%2.78亿 | 275.35%1.55亿 | -88.20%-2,265.79万 | -129.97%-1.87亿 | -93.30%4,711.44万 | -92.88%4,132.97万 | -108.04%-1,203.93万 | -31.09%6.24亿 | -4.70%7.03亿 | 18.16%5.8亿 |
加:营业外收入 | 853.86%54.78万 | 909.80%57.99万 | 53.85%0.2 | 10.68%2.83万 | 351.47%5.74万 | 7,456.06%5.74万 | -99.94%0.13 | -92.09%2.56万 | -95.90%1.27万 | -99.77%760.03 |
减:营业外支出 | -95.94%45.24万 | -98.91%11.69万 | -67.55%14.58万 | -49.98%1,985.09万 | -57.99%1,115.4万 | -37.58%1,069.86万 | -65.97%44.93万 | 2.71%3,968.21万 | 50.59%2,655.22万 | 1,262.06%1,713.9万 |
利润总额 | 671.17%2.78亿 | 407.01%1.56亿 | -82.60%-2,280.37万 | -135.40%-2.07亿 | -94.67%3,601.79万 | -94.55%3,068.86万 | -108.41%-1,248.86万 | -32.62%5.85亿 | -6.09%6.76亿 | 14.89%5.63亿 |
减:所得税费用 | 249.80%5,976.28万 | 183.15%2,906.25万 | 112.06%259.18万 | -92.41%1,447.38万 | -130.74%-3,989.59万 | -129.52%-3,495.09万 | -129.50%-2,149.52万 | 21.10%1.91亿 | 26.31%1.3亿 | 71.07%1.18亿 |
净利润 | 187.16%2.18亿 | 92.77%1.27亿 | -381.96%-2,539.54万 | -156.22%-2.21亿 | -86.11%7,591.38万 | -85.24%6,563.95万 | -88.09%900.67万 | -44.53%3.94亿 | -11.48%5.47亿 | 5.65%4.45亿 |
持续经营净利润 | 187.16%2.18亿 | 92.77%1.27亿 | -381.96%-2,539.54万 | -156.22%-2.21亿 | -86.11%7,591.38万 | -85.24%6,563.95万 | -88.09%900.67万 | -44.53%3.94亿 | -11.48%5.47亿 | 5.65%4.45亿 |
减:少数股东损益 | -171.59%-122.2万 | -147.54%-143.38万 | -115.55%-72.15万 | 66.61%-603.55万 | 171.40%170.69万 | 240.18%301.6万 | 179.18%463.95万 | -231.24%-1,807.69万 | -52.78%-239.07万 | -164.03%-215.16万 |
归属于母公司所有者的净利润 | 195.41%2.19亿 | 104.34%1.28亿 | -664.99%-2,467.39万 | -152.28%-2.15亿 | -86.48%7,420.69万 | -85.99%6,262.35万 | -94.64%436.71万 | -42.43%4.12亿 | -11.32%5.49亿 | 7.02%4.47亿 |
每股收益 | ||||||||||
基本每股收益 | 195.32%0.2398 | 104.38%0.14 | -662.50%-0.027 | -152.30%-0.2356 | -86.48%0.0812 | -85.99%0.0685 | -94.61%0.0048 | -42.44%0.4505 | -11.33%0.6004 | 7.03%0.4888 |
稀释每股收益 | 195.32%0.2398 | 104.38%0.14 | -662.50%-0.027 | -152.30%-0.2356 | -86.48%0.0812 | -85.99%0.0685 | -94.61%0.0048 | -42.44%0.4505 | -11.33%0.6004 | 7.03%0.4888 |
其他综合收益 | 1,028.42%2.45亿 | 535.82%1.83亿 | 121.92%3,173.01万 | -105.14%-1,504.04万 | -106.43%-2,639.96万 | -89.43%2,885.92万 | 29.85%-1.45亿 | 2,063.82%2.93亿 | 2,260.85%4.11亿 | 8,062.01%2.73亿 |
归属于母公司所有者的其他综合收益总额 | 1,263.98%2.86亿 | 616.60%1.7亿 | 121.92%3,173.01万 | -121.42%-6,286.65万 | -105.99%-2,457.16万 | -91.34%2,366.13万 | 29.85%-1.45亿 | 1,101.97%2.93亿 | 4,098.79%4.11亿 | 3,649.81%2.73亿 |
归属于少数股东的其他综合收益总额 | -2,137.92%-4,090.89万 | 168.13%1,393.7万 | ---- | 6,458.16%4,782.61万 | -736.68%-182.8万 | 2,597.13%519.79万 | ---- | -105.23%-75.22万 | 103.28%28.71万 | -101.89%-20.82万 |
综合收益总额 | 835.28%4.63亿 | 228.07%3.1亿 | 104.67%633.47万 | -134.44%-2.36亿 | -94.83%4,951.42万 | -86.83%9,449.87万 | -3.84%-1.36亿 | -1.24%6.86亿 | 50.43%9.57亿 | 69.17%7.18亿 |
归属于母公司所有者的综合收益总额 | 917.88%5.05亿 | 244.81%2.98亿 | 105.03%705.62万 | -139.45%-2.78亿 | -94.83%4,963.53万 | -88.02%8,628.48万 | -12.42%-1.4亿 | 2.79%7.05亿 | 52.48%9.59亿 | 75.69%7.2亿 |
归属于少数股东的综合收益总额 | -34,680.94%-4,213.09万 | 52.22%1,250.32万 | -115.55%-72.15万 | 321.95%4,179.05万 | 94.24%-12.11万 | 448.09%821.39万 | 179.18%463.95万 | -310.98%-1,882.91万 | -129.29%-210.35万 | -116.39%-235.97万 |
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 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- |
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。