N蓝宇股份
301585
N博科测试
301598
美之高
834765
*ST有树
300209
光云科技
688365
(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 | -1.61%3.75亿 | 9.21%2.67亿 | 6.40%1.25亿 | -10.50%5.41亿 | -18.95%3.81亿 | -20.42%2.44亿 | -14.02%1.17亿 | 8.04%6.05亿 | 21.76%4.7亿 | 25.85%3.07亿 |
营业收入 | -1.61%3.75亿 | 9.21%2.67亿 | 6.40%1.25亿 | -10.50%5.41亿 | -18.95%3.81亿 | -20.42%2.44亿 | -14.02%1.17亿 | 8.04%6.05亿 | 21.76%4.7亿 | 25.85%3.07亿 |
其他业务收入 | ---- | 14,198.25%2,835.8万 | ---- | 209.78%25.45万 | ---- | -62.42%19.83万 | ---- | -95.01%8.21万 | ---- | -57.23%52.78万 |
营业总成本 | -2.68%3.31亿 | 2.84%2.24亿 | -4.55%1.02亿 | -13.01%4.85亿 | -18.74%3.41亿 | -13.58%2.18亿 | -10.13%1.07亿 | 6.88%5.58亿 | 17.60%4.19亿 | 10.99%2.52亿 |
营业成本 | -5.76%2.32亿 | 1.31%1.6亿 | -5.69%7,266.66万 | -17.54%3.57亿 | -26.81%2.46亿 | -20.57%1.58亿 | -15.86%7,704.82万 | 8.51%4.33亿 | 26.33%3.36亿 | 19.99%1.99亿 |
营业税金及附加 | 23.77%258.49万 | 43.05%164.81万 | 60.05%90.19万 | 0.39%282.18万 | 1.58%208.85万 | -33.21%115.22万 | 1.78%56.35万 | -20.07%281.08万 | -13.78%205.59万 | 13.57%172.51万 |
销售费用 | 7.53%1,325万 | 8.32%888.6万 | 20.94%380.86万 | 29.69%1,923.77万 | 26.98%1,232.19万 | 56.77%820.36万 | 12.36%314.91万 | -3.20%1,483.34万 | -32.87%970.37万 | -43.66%523.29万 |
管理费用 | -0.29%5,055.4万 | 2.22%3,358.03万 | -4.75%1,564.73万 | -6.94%6,710.73万 | -0.58%5,070.24万 | -1.65%3,285.14万 | 1.13%1,642.68万 | 9.55%7,210.83万 | 10.41%5,100.01万 | 4.82%3,340.33万 |
财务费用 | 103.81%266.5万 | 94.03%89.17万 | -92.81%10.42万 | 139.04%84.36万 | 138.08%130.76万 | 135.69%45.96万 | 100.77%144.92万 | -188.24%-216.07万 | -454.35%-343.41万 | -947.79%-128.77万 |
-利息费用 | 20.43%708.18万 | 36.70%510.89万 | 39.80%240.73万 | 28.71%814.29万 | 27.14%588.06万 | 23.98%373.73万 | 16.96%172.2万 | 6.01%632.67万 | 2.81%462.54万 | 1.18%301.44万 |
-利息收入 | -44.91%-568.98万 | -76.41%-438.21万 | -134.66%-245.54万 | -41.21%-683.98万 | -13.94%-392.65万 | -16.28%-248.4万 | -2.98%-104.64万 | 14.21%-484.36万 | 25.14%-344.6万 | 34.25%-213.63万 |
研发费用 | 8.62%3,038.73万 | 10.47%1,876.02万 | 8.13%869.9万 | 2.45%3,826.82万 | 19.28%2,797.7万 | 22.89%1,698.18万 | 18.06%804.52万 | 4.15%3,735.46万 | -10.36%2,345.45万 | -24.56%1,381.85万 |
信用减值损失 | 98.67%-16.88万 | 99.13%-9.13万 | 23.46%-280.85万 | -77.71%-2,475.04万 | -30.34%-1,264.39万 | -17.89%-1,055.55万 | -84.95%-366.93万 | -79.17%-1,392.75万 | -89.67%-970.04万 | -200.43%-895.37万 |
资产减值损失 | -284.98%-79.41万 | -194.05%-192.48万 | -697.10%-6.7万 | 43.27%-324.74万 | -87.48%42.93万 | -132.07%-65.46万 | -101.52%-8,404.41 | 13.39%-572.43万 | 212.82%342.8万 | 210.26%204.1万 |
营业总成本调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
非经营性净收益 | 295.28%533.03万 | 151.42%253.9万 | -459.34%-107万 | -149.39%-1,644.81万 | -191.00%-272.95万 | -106.26%-493.78万 | -83.46%29.78万 | -198.07%-659.52万 | 137,671.22%299.95万 | -50.83%-239.4万 |
公允价值变动净收益 | ---- | ---- | ---- | 270.03%72.74万 | --53.64万 | --53.64万 | --53.64万 | ---42.78万 | ---- | ---- |
投资净收益 | -24.65%272.39万 | -21.25%189.63万 | -36.83%87.11万 | -45.98%369.06万 | -6.62%361.48万 | 36.66%240.8万 | 1.84%137.91万 | 39.14%683.2万 | 28.05%387.1万 | 48.04%176.21万 |
-其中:对联营合营企业的投资收益 | -14.38%272.39万 | -3.97%189.63万 | -36.83%87.11万 | -49.60%312.39万 | 0.85%318.15万 | 12.06%197.47万 | 1.84%137.91万 | 26.22%619.77万 | 4.36%315.48万 | 48.04%176.21万 |
资产处置收益 | --25.88万 | --27.45万 | ---1.58万 | -634.23%-15.51万 | ---- | ---- | ---- | -96.19%2.9万 | ---- | ---- |
其他收益 | -37.94%331.04万 | -28.35%238.45万 | -53.87%95.02万 | 10.02%728.69万 | -1.24%533.38万 | 20.72%332.79万 | 9.67%206万 | 1.92%662.33万 | 5.33%540.1万 | 34.22%275.66万 |
营业利润 | 29.57%4,848.8万 | 110.98%4,527.58万 | 99.66%2,204.86万 | -2.09%3,995.97万 | -30.18%3,742.12万 | -59.09%2,145.97万 | -43.88%1,104.31万 | 13.22%4,081.26万 | 82.48%5,359.85万 | 246.34%5,246.18万 |
加:营业外收入 | -32.19%283.81万 | -99.58%1.74万 | -98.99%3.05万 | 28.85%418.34万 | 42.05%418.57万 | 43.05%417.79万 | 289,869.05%300.18万 | -32.78%324.66万 | -36.11%294.66万 | -36.43%292.05万 |
减:营业外支出 | 814.91%35.71万 | 868.87%22.3万 | 318.18%5.69万 | -93.01%7.15万 | -96.18%3.9万 | 39.71%2.3万 | -8.46%1.36万 | 82.82%102.21万 | 84.22%102.19万 | -98.60%1.65万 |
利润总额 | 22.62%5,096.9万 | 75.95%4,507.02万 | 56.95%2,202.22万 | 2.40%4,407.16万 | -25.13%4,156.79万 | -53.74%2,561.46万 | -28.65%1,403.13万 | 6.74%4,303.71万 | 66.09%5,552.32万 | 198.22%5,536.58万 |
减:所得税费用 | 74.00%728.4万 | 115.84%618.51万 | 50.72%304.98万 | 8.41%422.87万 | -37.47%418.63万 | -61.86%286.56万 | -19.53%202.35万 | 214.70%390.08万 | 230.77%669.51万 | 304.44%751.42万 |
净利润 | 16.86%4,368.51万 | 70.93%3,888.51万 | 58.00%1,897.24万 | 1.81%3,984.29万 | -23.44%3,738.16万 | -52.46%2,274.9万 | -29.99%1,200.78万 | 0.15%3,913.63万 | 55.48%4,882.82万 | 186.41%4,785.17万 |
持续经营净利润 | 16.86%4,368.51万 | 70.93%3,888.51万 | 58.00%1,897.24万 | 1.81%3,984.29万 | -23.44%3,738.16万 | -52.46%2,274.9万 | -29.99%1,200.78万 | 0.15%3,913.63万 | 55.48%4,882.82万 | 186.41%4,785.17万 |
减:少数股东损益 | -2,626.80%-471.98万 | -1,293.45%-298.14万 | -217.97%-124.79万 | 127.72%86.87万 | 105.37%18.68万 | 109.50%24.98万 | 181.49%105.78万 | -60.41%-313.44万 | -52.91%-347.71万 | -39.44%-262.84万 |
归属于母公司所有者的净利润 | 30.14%4,840.48万 | 86.08%4,186.64万 | 84.66%2,022.02万 | -7.80%3,897.41万 | -28.89%3,719.48万 | -55.43%2,249.92万 | -40.65%1,095万 | 3.02%4,227.07万 | 55.31%5,230.52万 | 171.51%5,048万 |
每股收益 | ||||||||||
基本每股收益 | 29.47%0.2768 | 84.84%0.239 | 83.33%0.11 | -8.33%0.22 | -28.73%0.2138 | -55.41%0.1293 | -45.45%0.06 | 0.00%0.24 | 50.00%0.3 | 163.64%0.29 |
稀释每股收益 | 30.20%0.2768 | 85.99%0.239 | 83.33%0.11 | -8.33%0.22 | -29.13%0.2126 | -55.69%0.1285 | -45.45%0.06 | 0.00%0.24 | 50.00%0.3 | 163.64%0.29 |
其他综合收益 | 517.18%55.03万 | -99.36%3,103.36 | -2,074.46%-6.68万 | 2,240.45%31.48万 | 69.87%-13.19万 | 210.17%48.22万 | 100.78%3,385.22 | 97.80%-1.47万 | -2,804.17%-43.77万 | -226.72%-43.77万 |
归属于母公司所有者的其他综合收益总额 | 517.18%55.03万 | -99.36%3,103.36 | -2,074.46%-6.68万 | 2,240.45%31.48万 | 69.87%-13.19万 | 210.17%48.22万 | 100.78%3,385.22 | 97.80%-1.47万 | -2,804.17%-43.77万 | -226.72%-43.77万 |
综合收益总额 | 18.75%4,423.53万 | 67.40%3,888.82万 | 57.40%1,890.55万 | 2.65%4,015.77万 | -23.02%3,724.97万 | -51.00%2,323.12万 | -28.15%1,201.12万 | 1.85%3,912.16万 | 54.16%4,839.04万 | 178.04%4,741.39万 |
归属于母公司所有者的综合收益总额 | 32.09%4,895.51万 | 82.19%4,186.96万 | 83.99%2,015.34万 | -7.02%3,928.9万 | -28.54%3,706.29万 | -54.08%2,298.14万 | -39.20%1,095.34万 | 4.69%4,225.6万 | 54.08%5,186.75万 | 164.25%5,004.23万 |
归属于少数股东的综合收益总额 | -2,626.80%-471.98万 | -1,293.45%-298.14万 | -217.97%-124.79万 | 127.72%86.87万 | 105.37%18.68万 | 109.50%24.98万 | 181.49%105.78万 | -60.41%-313.44万 | -52.91%-347.71万 | -39.44%-262.84万 |
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 | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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。