N测控
920116
一致魔芋
839273
欣天科技
300615
线上线下
300959
德必集团
300947
(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 | -1.68%11.93亿 | 6.79%7.78亿 | 25.98%4.16亿 | 37.80%17.4亿 | 41.98%12.13亿 | 23.03%7.28亿 | -3.57%3.31亿 | -11.03%12.63亿 | -16.10%8.55亿 | -10.20%5.92亿 |
营业收入 | -1.68%11.93亿 | 6.79%7.78亿 | 25.98%4.16亿 | 37.80%17.4亿 | 41.98%12.13亿 | 23.03%7.28亿 | -3.57%3.31亿 | -11.03%12.63亿 | -16.10%8.55亿 | -10.20%5.92亿 |
其他业务收入 | ---- | -34.23%1,402.61万 | ---- | 107.68%2,788.64万 | ---- | 255.00%2,132.75万 | ---- | 11.24%1,342.78万 | ---- | -25.86%600.77万 |
营业总成本 | 5.26%10.14亿 | 15.06%6.62亿 | 31.33%3.41亿 | 25.80%13.92亿 | 24.50%9.63亿 | 6.69%5.75亿 | -12.42%2.59亿 | -7.74%11.07亿 | -12.09%7.73亿 | -5.08%5.39亿 |
营业成本 | 3.56%9.09亿 | 12.23%5.9亿 | 27.35%3.04亿 | 24.55%12.55亿 | 30.79%8.78亿 | 11.77%5.25亿 | -9.65%2.39亿 | -6.07%10.08亿 | -13.96%6.71亿 | -6.64%4.7亿 |
营业税金及附加 | 1.22%1,251.61万 | 2.38%854.14万 | 30.40%373.78万 | 50.49%1,749.79万 | 54.69%1,236.5万 | 39.66%834.27万 | -5.37%286.64万 | -6.33%1,162.77万 | -13.40%799.34万 | 3.50%597.36万 |
销售费用 | 42.28%1,171.94万 | 80.10%813.31万 | 218.60%515.01万 | 126.61%1,758.42万 | 56.83%823.71万 | 36.17%451.59万 | 27.18%161.65万 | -24.56%775.95万 | 2.74%525.22万 | 0.94%331.63万 |
管理费用 | 37.12%6,944万 | 54.56%4,828.3万 | 58.47%2,467.09万 | 47.22%7,736.23万 | -24.27%5,064.24万 | -32.33%3,123.86万 | -33.45%1,556.79万 | -47.92%5,254.89万 | -9.60%6,687.44万 | -5.54%4,616.35万 |
财务费用 | 17.08%-1,284.52万 | 20.43%-856.96万 | 19.66%-498.86万 | -10.50%-2,110.48万 | -22.32%-1,549.12万 | -30.38%-1,077.03万 | -49.98%-620.9万 | 17.02%-1,909.89万 | 33.78%-1,266.43万 | 37.28%-826.06万 |
-利息费用 | -91.81%2.48万 | -85.81%2.48万 | ---- | 1,176.79%34.54万 | 1,020.98%30.32万 | 546.73%17.49万 | ---- | -83.29%2.7万 | -83.29%2.7万 | -79.08%2.7万 |
-利息收入 | 19.12%-1,306.5万 | 22.01%-867.87万 | 18.98%-505.11万 | -8.72%-2,167.67万 | -18.30%-1,615.29万 | -21.63%-1,112.84万 | -37.38%-623.42万 | 20.36%-1,993.88万 | 34.86%-1,365.46万 | 32.03%-914.92万 |
研发费用 | -19.33%2,365.31万 | -4.55%1,556.73万 | 18.41%803.95万 | -0.88%4,568.56万 | -15.74%2,932.18万 | -24.83%1,630.99万 | -18.78%678.94万 | 76.98%4,609.26万 | 14.17%3,479.89万 | 11.16%2,169.8万 |
信用减值损失 | 274.23%117.24万 | 141.91%70.41万 | -275.05%-42.67万 | -50.27%14.32万 | 57.12%-67.29万 | 4.27%-168.01万 | -10.54%24.38万 | 138.17%28.81万 | -250.07%-156.93万 | -849.13%-175.51万 |
资产减值损失 | -777.57%-595.85万 | -446.83%-396.95万 | 103.33%2.43万 | 4.33%-1,796.65万 | 56.27%-67.9万 | 52.03%-72.59万 | -83.40%-73.02万 | -125.55%-1,877.89万 | -132.36%-155.27万 | -133.70%-151.31万 |
非经营性净收益 | -486.74%-2,489.1万 | -2,846.79%-4,242.36万 | -3,440.87%-1,767.29万 | -181.96%-4,213.72万 | -109.90%-424.23万 | -96.13%154.45万 | -77.69%52.9万 | 161.24%5,141.11万 | 422.11%4,285.22万 | -27.24%3,990.79万 |
公允价值变动净收益 | -244.57%-2,750.92万 | -10,258.25%-4,472.83万 | -40,784.80%-1,993.56万 | -36.82%-3,744.42万 | 72.57%-798.36万 | 101.49%44.03万 | 100.23%4.9万 | -169.26%-2,736.77万 | -41.70%-2,910.45万 | -18.92%-2,947.74万 |
投资净收益 | -61.22%55.3万 | 112.50%76.14万 | 74.23%-730.13 | -99.09%24.44万 | -70.28%142.6万 | -88.69%35.83万 | 96.43%-2,832.84 | 120.62%2,694.23万 | 145.62%479.84万 | -95.41%316.82万 |
资产处置收益 | 36.56%20.95万 | --4.77万 | --4.85万 | 320.70%16.35万 | 534.96%15.34万 | ---- | ---- | -121.76%-7.41万 | -91.98%2.42万 | -92.65%2.21万 |
其他收益 | 89.02%664.18万 | 51.05%476.09万 | 170.04%261.72万 | -81.93%1,272.23万 | -95.00%351.37万 | -95.46%315.19万 | -96.01%96.92万 | 341.64%7,040.14万 | 436.19%7,025.61万 | 1,136.18%6,946.32万 |
营业利润 | -37.25%1.54亿 | -52.31%7,392.75万 | -18.97%5,807.27万 | 47.41%3.05亿 | 98.53%2.46亿 | 66.54%1.55亿 | 46.42%7,166.63万 | 52.88%2.07亿 | -1.18%1.24亿 | -36.44%9,307.37万 |
加:营业外收入 | -68.08%16.33万 | -77.04%5.19万 | ---- | -42.45%51.41万 | -11.79%51.18万 | -23.94%22.62万 | 100.00%200 | -1.17%89.33万 | 10,371.65%58.02万 | 47.90%29.75万 |
减:营业外支出 | -48.92%77.09万 | -44.62%66.33万 | 1,153.61%58.44万 | -38.95%383.66万 | -50.13%150.92万 | -55.33%119.77万 | -93.95%4.66万 | 78.63%628.49万 | 22.26%302.6万 | 31.83%268.16万 |
利润总额 | -37.24%1.54亿 | -52.40%7,331.61万 | -19.73%5,748.83万 | 49.70%3.02亿 | 101.71%2.45亿 | 69.85%1.54亿 | 48.66%7,161.99万 | 51.83%2.02亿 | -1.19%1.22亿 | -37.29%9,068.95万 |
减:所得税费用 | -34.41%2,597.33万 | -55.63%1,146.64万 | -19.92%873.44万 | 101.19%4,127.83万 | 112.47%3,959.82万 | 85.40%2,584.16万 | 47.67%1,090.68万 | -32.42%2,051.7万 | -42.55%1,863.68万 | -60.73%1,393.8万 |
净利润 | -37.79%1.28亿 | -51.75%6,184.97万 | -19.70%4,875.39万 | 43.87%2.61亿 | 99.76%2.06亿 | 67.03%1.28亿 | 48.85%6,071.31万 | 76.78%1.81亿 | 13.63%1.03亿 | -29.66%7,675.15万 |
持续经营净利润 | -37.79%1.28亿 | -51.75%6,184.97万 | -19.70%4,875.39万 | 43.87%2.61亿 | 99.76%2.06亿 | 67.03%1.28亿 | 48.85%6,071.31万 | 76.78%1.81亿 | 13.63%1.03亿 | -29.66%7,675.15万 |
归属于母公司所有者的净利润 | -37.79%1.28亿 | -51.75%6,184.97万 | -19.70%4,875.39万 | 43.87%2.61亿 | 99.76%2.06亿 | 67.03%1.28亿 | 48.85%6,071.31万 | 76.78%1.81亿 | 13.63%1.03亿 | -29.66%7,675.15万 |
每股收益 | ||||||||||
基本每股收益 | -38.78%0.3 | -53.33%0.14 | -14.29%0.12 | 41.86%0.61 | 96.00%0.49 | 57.89%0.3 | 40.00%0.14 | 79.17%0.43 | 19.05%0.25 | -24.00%0.19 |
稀释每股收益 | -40.82%0.29 | -53.33%0.14 | -21.43%0.11 | 39.53%0.6 | 104.17%0.49 | 66.67%0.3 | 40.00%0.14 | 79.17%0.43 | 14.29%0.24 | -28.00%0.18 |
其他综合收益 | 100.31%7,331.25 | -101.66%-5.5万 | -196.03%-165.57万 | 54.89万 | -237.62万 | 4,006.95%332.02万 | 2,620.41%172.41万 | |||
归属于母公司所有者的其他综合收益总额 | ---- | 100.31%7,331.25 | -101.66%-5.5万 | -196.03%-165.57万 | --54.89万 | ---237.62万 | 4,006.95%332.02万 | 2,620.41%172.41万 | ---- | ---- |
综合收益总额 | -37.95%1.28亿 | -50.84%6,185.7万 | -23.95%4,869.9万 | 41.61%2.59亿 | 100.29%2.06亿 | 63.93%1.26亿 | 57.31%6,403.33万 | 78.59%1.83亿 | 10.66%1.03亿 | -36.04%7,675.15万 |
归属于母公司所有者的综合收益总额 | -37.95%1.28亿 | -50.84%6,185.7万 | -23.95%4,869.9万 | 41.61%2.59亿 | 100.29%2.06亿 | 63.93%1.26亿 | 57.31%6,403.33万 | 78.59%1.83亿 | 10.66%1.03亿 | -36.04%7,675.15万 |
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。