N科隆
920098
N佳驰
688708
惠丰钻石
839725
邦德股份
838171
兆讯传媒
301102
(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 | 50.51%11.26亿 | 55.87%7.13亿 | 67.50%3.47亿 | 52.52%11.01亿 | 39.87%7.48亿 | 21.12%4.58亿 | -3.79%2.07亿 | -29.29%7.22亿 | -28.23%5.35亿 | -26.64%3.78亿 |
营业收入 | 50.51%11.26亿 | 55.87%7.13亿 | 67.50%3.47亿 | 52.52%11.01亿 | 39.87%7.48亿 | 21.12%4.58亿 | -3.79%2.07亿 | -29.29%7.22亿 | -28.23%5.35亿 | -26.64%3.78亿 |
其他业务收入 | ---- | 46.10%1,262.38万 | ---- | 270.27%1,985.07万 | ---- | 947.65%864.03万 | ---- | 128.33%536.11万 | ---- | -35.69%82.47万 |
营业总成本 | 57.02%11.22亿 | 61.59%7.03亿 | 66.08%3.38亿 | 41.98%10.77亿 | 32.03%7.15亿 | 15.53%4.35亿 | -4.79%2.04亿 | -27.30%7.58亿 | -26.84%5.41亿 | -25.88%3.76亿 |
营业成本 | 58.14%8.79亿 | 61.66%5.48亿 | 71.79%2.58亿 | 38.80%8.22亿 | 26.75%5.56亿 | 10.27%3.39亿 | -13.49%1.5亿 | -32.54%5.93亿 | -29.39%4.39亿 | -27.78%3.07亿 |
营业税金及附加 | 53.04%829.92万 | 75.31%563.48万 | 46.63%243.67万 | 87.36%1,031.39万 | 0.41%542.27万 | -10.91%321.42万 | -11.78%166.18万 | -16.63%550.47万 | -10.75%540.08万 | -15.74%360.79万 |
销售费用 | 58.32%1.76亿 | 75.66%1.17亿 | 84.83%5,884.84万 | 53.85%1.76亿 | 46.78%1.11亿 | 45.06%6,657.51万 | 46.94%3,183.85万 | 35.74%1.14亿 | 23.72%7,587.62万 | 9.89%4,589.63万 |
管理费用 | 26.12%3,186.11万 | 19.66%2,071.66万 | 38.10%1,118.96万 | 2.97%3,874.94万 | -4.64%2,526.2万 | -2.87%1,731.29万 | -7.92%810.25万 | 2.36%3,763万 | 4.18%2,649.14万 | 5.48%1,782.46万 |
财务费用 | 290.04%302.81万 | -70.42%-388.73万 | -93.95%41.56万 | 130.46%395.1万 | 92.89%-159.34万 | 77.87%-228.1万 | 322.95%686.57万 | -244.37%-1,296.91万 | -634.69%-2,239.6万 | -314.87%-1,030.73万 |
-利息费用 | -0.58%603.13万 | -14.01%455.56万 | ---- | 38.91%820.42万 | --606.66万 | 265.01%529.79万 | ---- | 454.96%590.62万 | ---- | 170.24%145.14万 |
-利息收入 | 16.00%-59.42万 | 17.64%-41.45万 | ---- | -72.66%-112.09万 | ---70.74万 | -33.74%-50.32万 | ---- | 47.43%-64.92万 | ---- | 56.14%-37.63万 |
研发费用 | 28.57%2,349.54万 | 38.11%1,517.07万 | 45.12%673.47万 | 19.31%2,569.28万 | 5.40%1,827.38万 | -7.91%1,098.44万 | -21.46%464.07万 | -24.36%2,153.42万 | -20.34%1,733.82万 | -17.20%1,192.73万 |
信用减值损失 | -11.23%-468.98万 | -62.03%-355.93万 | 68.35%-42.19万 | -56.12%-445.1万 | -19.79%-421.65万 | 32.81%-219.67万 | -96.26%-133.32万 | -16.27%-285.11万 | -343.57%-351.99万 | -600.47%-326.96万 |
资产减值损失 | 48.55%-210.38万 | 61.99%-153.76万 | -290.38%-159.93万 | 42.89%-356.98万 | -787.35%-408.9万 | -855.97%-404.5万 | 294.18%84.01万 | -77.01%-625.03万 | 132.46%59.49万 | 133.27%53.51万 |
非经营性净收益 | -216.61%-516.9万 | 8.36%-403.56万 | -164.17%-160.27万 | 88.55%-34.67万 | -157.88%-163.26万 | -252.30%-440.37万 | 1,027.56%249.78万 | -158.05%-302.8万 | -46.38%282.05万 | -30.83%289.15万 |
公允价值变动净收益 | ---- | ---- | ---- | 93.85%-17.3万 | 102.08%9.31万 | 96.53%-13.23万 | 118.83%17.67万 | -221.10%-281.31万 | -559.65%-447.99万 | -16,558.71%-381.02万 |
投资净收益 | 115.71%3.71万 | 126.35%2.02万 | 226.66%1.7万 | 116.53%35.98万 | 58.38%-23.62万 | -104.78%-7.68万 | -100.64%-1.34万 | -152.98%-217.61万 | -114.92%-56.75万 | -35.64%160.79万 |
资产处置收益 | -99.61%1.24万 | -41.16%6.04万 | -97.80%5.6万 | 12,770.03%362.85万 | 7,289.67%315.59万 | 180.15%10.26万 | 87,299.47%254.33万 | 93.84%-2.86万 | 87.91%-4.39万 | 41.02%-12.8万 |
其他收益 | -56.97%157.51万 | -49.57%98.07万 | 21.55%34.56万 | -65.21%385.88万 | -66.23%366.01万 | -75.56%194.46万 | 62.81%28.43万 | 111.95%1,109.14万 | 275.31%1,083.69万 | 181.00%795.64万 |
营业利润 | -104.98%-157.82万 | -65.10%637.05万 | 21.09%756.04万 | 161.08%2,408.07万 | 949.66%3,166.43万 | 333.00%1,825.5万 | 227.02%624.36万 | -134.08%-3,942.7万 | -135.85%-372.67万 | -62.43%421.59万 |
加:营业外收入 | -92.34%6.9万 | -91.57%2.75万 | 839.93%1.03万 | 83.69%170.69万 | -39.53%90.11万 | -77.54%32.62万 | -98.46%1,100 | 39.83%92.93万 | 53.56%149.01万 | 49.65%145.22万 |
减:营业外支出 | 96.73%172.23万 | 504.73%137.88万 | 1,240.87%90.64万 | -23.72%114.13万 | -36.44%87.55万 | -29.43%22.8万 | -57.20%6.76万 | 145.14%149.63万 | 411.44%137.75万 | 60.71%32.31万 |
利润总额 | -110.20%-323.15万 | -72.65%501.92万 | 7.89%666.44万 | 161.62%2,464.62万 | 976.85%3,168.99万 | 243.37%1,835.32万 | 238.93%617.72万 | -138.22%-3,999.4万 | -132.57%-361.41万 | -55.42%534.5万 |
减:所得税费用 | -456.51%-571.48万 | 173.89%194.46万 | 118.86%60.64万 | 60.55%335万 | 66.61%160.3万 | -58.74%71万 | 147.81%27.71万 | 243.09%208.66万 | -40.92%96.21万 | 18.92%172.06万 |
净利润 | -91.75%248.33万 | -82.57%307.47万 | 2.68%605.8万 | 150.61%2,129.62万 | 757.47%3,008.7万 | 386.80%1,764.33万 | 145.62%590.01万 | -174.48%-4,208.06万 | -148.33%-457.62万 | -65.63%362.43万 |
持续经营净利润 | -91.75%248.33万 | -82.57%307.47万 | 2.68%605.8万 | 150.61%2,129.62万 | 757.47%3,008.7万 | 386.80%1,764.33万 | 145.62%590.01万 | -174.48%-4,208.06万 | -148.33%-457.62万 | -65.63%362.43万 |
减:少数股东损益 | ---- | ---- | ---- | 67.61%-6.37万 | ---6.17万 | ---6.17万 | ---6.17万 | ---19.66万 | ---- | ---- |
归属于母公司所有者的净利润 | -91.76%248.33万 | -82.63%307.47万 | 1.61%605.8万 | 151.00%2,135.99万 | 758.82%3,014.87万 | 388.50%1,770.5万 | 148.19%596.18万 | -173.20%-4,188.39万 | -148.33%-457.62万 | -65.63%362.43万 |
每股收益 | ||||||||||
基本每股收益 | -93.55%0.02 | -83.33%0.03 | -14.29%0.06 | 150.00%0.22 | 616.67%0.31 | 260.00%0.18 | 133.33%0.07 | -131.58%-0.44 | -150.00%-0.06 | -61.54%0.05 |
稀释每股收益 | -93.55%0.02 | -83.33%0.03 | -14.29%0.06 | 150.00%0.22 | 616.67%0.31 | 260.00%0.18 | 133.33%0.07 | -131.58%-0.44 | -150.00%-0.06 | -61.54%0.05 |
其他综合收益 | -346.91%-532.13万 | -79.47%73.6万 | 9.63%172.94万 | 154.99%231.71万 | 149.41%215.52万 | 301.49%358.55万 | 1,114.04%157.76万 | -1,109.11%-421.37万 | -4,577.94%-436.2万 | -1,296.30%-177.94万 |
归属于母公司所有者的其他综合收益总额 | -346.91%-532.13万 | -79.47%73.6万 | 9.63%172.94万 | 154.99%231.71万 | 149.41%215.52万 | 301.49%358.55万 | 1,114.04%157.76万 | -1,109.11%-421.37万 | -4,577.94%-436.2万 | ---177.94万 |
综合收益总额 | -108.80%-283.81万 | -82.05%381.07万 | 4.14%778.74万 | 151.01%2,361.33万 | 460.72%3,224.21万 | 1,050.67%2,122.87万 | 195.32%747.76万 | -210.43%-4,629.43万 | -193.44%-893.82万 | -82.75%184.49万 |
归属于母公司所有者的综合收益总额 | -108.80%-283.81万 | -82.05%381.07万 | 4.14%778.74万 | 151.36%2,367.7万 | 460.72%3,224.21万 | 1,050.67%2,122.87万 | 195.32%747.76万 | -209.11%-4,609.77万 | -193.44%-893.82万 | --184.49万 |
归属于少数股东的综合收益总额 | ---- | ---- | ---- | 67.61%-6.37万 | ---- | ---- | ---- | ---19.66万 | ---- | ---- |
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。