视声智能
870976
初灵信息
300250
新致软件
688590
4
开普云
688228
5
长盈通
688143
(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 | -27.39%4.18亿 | -29.68%2.78亿 | -16.03%1.62亿 | 80.65%6.9亿 | 122.02%5.76亿 | 157.13%3.95亿 | 187.14%1.93亿 | 34.85%3.82亿 | 36.90%2.59亿 | 16.24%1.53亿 |
营业收入 | -27.39%4.18亿 | -29.68%2.78亿 | -16.03%1.62亿 | 80.65%6.9亿 | 122.02%5.76亿 | 157.13%3.95亿 | 187.14%1.93亿 | 34.85%3.82亿 | 36.90%2.59亿 | 16.24%1.53亿 |
营业总成本 | -2.54%3.78亿 | -4.60%2.47亿 | 7.93%1.35亿 | 47.88%5.02亿 | 65.34%3.88亿 | 84.66%2.59亿 | 102.23%1.25亿 | 25.06%3.4亿 | 23.28%2.34亿 | 7.74%1.4亿 |
营业成本 | -14.46%2.19亿 | -16.08%1.47亿 | 2.95%8,577.53万 | 47.11%3.17亿 | 69.59%2.56亿 | 96.32%1.75亿 | 109.57%8,331.46万 | 27.83%2.15亿 | 29.83%1.51亿 | 11.19%8,924.57万 |
营业税金及附加 | -3.18%423.17万 | -17.29%284.36万 | -39.85%144.02万 | 43.21%577.45万 | 82.97%437.08万 | 142.33%343.78万 | 306.90%239.44万 | 29.23%403.22万 | 16.69%238.88万 | -5.66%141.86万 |
销售费用 | 4.38%9,190.3万 | 1.50%5,921.54万 | 9.62%3,053.67万 | 73.85%1.22亿 | 96.58%8,804.93万 | 130.37%5,834万 | 149.77%2,785.68万 | 33.30%7,007.25万 | 20.89%4,479.08万 | 2.28%2,532.47万 |
管理费用 | 11.48%3,171.6万 | 20.34%2,112.3万 | 13.41%1,016.53万 | 40.99%3,895.32万 | 37.95%2,845.01万 | 24.14%1,755.27万 | 48.98%896.32万 | -0.51%2,762.75万 | 1.80%2,062.32万 | 1.34%1,413.93万 |
财务费用 | 30.99%-1,026.97万 | 3.39%-941.69万 | -54.31%-565.42万 | -2,523.14%-1,898.37万 | -2,078.94%-1,488.05万 | -6,695.98%-974.78万 | -1,809.42%-366.42万 | -140.07%-72.37万 | -144.54%-68.29万 | -112.49%-14.34万 |
-利息费用 | 25.06%20.29万 | ---- | ---- | -79.72%16.23万 | -73.24%16.23万 | -65.37%15.35万 | -53.80%9.96万 | -50.43%79.99万 | -58.28%60.63万 | -61.97%44.32万 |
-利息收入 | 34.37%-974.87万 | 9.57%-877.06万 | -34.29%-550.32万 | -1,145.12%-1,904.53万 | -1,658.60%-1,485.35万 | -2,204.39%-969.92万 | -1,890.64%-409.8万 | -71.88%-152.96万 | -13.91%-84.46万 | 27.20%-42.09万 |
研发费用 | 61.67%4,096.11万 | 82.54%2,662.69万 | 109.44%1,242.6万 | 62.86%3,767.34万 | 56.50%2,533.63万 | 39.28%1,458.69万 | 48.93%593.3万 | 30.37%2,313.19万 | 25.73%1,618.95万 | 19.81%1,047.32万 |
信用减值损失 | 18.96%-156.49万 | 125.65%19.01万 | -108.63%-24.2万 | 7.05%-312.29万 | 29.10%-193.09万 | 76.78%-74.11万 | 485.66%280.47万 | -101.16%-335.96万 | -405.95%-272.34万 | -278.07%-319.14万 |
资产减值损失 | 47.16%-298.41万 | 6.24%-336.63万 | -12.05%-135.89万 | -401.59%-864.46万 | -2,413.24%-564.72万 | -1,166.74%-359.02万 | -719.93%-121.28万 | -381.70%-172.34万 | -31.27%-22.47万 | -469.10%-28.34万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -7.51%725.73万 | 10.90%577.71万 | 18.27%292.8万 | 1,275.70%1,078.8万 | 1,179.00%784.65万 | 2,389.81%520.95万 | 459.34%247.56万 | --78.42万 | -34.45%61.35万 | -77.52%20.92万 |
投资净收益 | 80.60%933.4万 | 52.70%628.06万 | 8.97%351.09万 | 516.15%667.58万 | 446.08%516.83万 | 334.59%411.31万 | 1,660.46%322.18万 | -72.28%108.35万 | 8.38%94.64万 | 76.01%94.64万 |
净敞口套期收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-其中:对联营合营企业的投资收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
资产处置收益 | 5,713.23%37.05万 | 14.33%7,286.62 | 1,879.05%7,286.62 | 1,253.30%61.2万 | 81.03%6,373.12 | 81.03%6,373.12 | -104.29%-409.58 | 18.74%4.52万 | -90.57%3,520.4 | -90.57%3,520.4 |
其他收益 | -35.21%1,574.06万 | -51.49%956.29万 | -69.17%420.8万 | 0.57%2,312.75万 | 66.34%2,429.39万 | 132.89%1,971.5万 | 200.70%1,364.87万 | 50.75%2,299.59万 | 47.02%1,460.47万 | 64.47%846.54万 |
营业利润 | -68.62%6,830.79万 | -69.66%4,855.23万 | -59.13%3,644.59万 | 249.25%2.17亿 | 472.59%2.18亿 | 734.14%1.6亿 | 808.76%8,917.2万 | 115.44%6,222.58万 | 270.46%3,802.14万 | 158.09%1,918.38万 |
加:营业外收入 | 1,366.32%313.02万 | 1,908.84%300.44万 | 5,529.90%292.88万 | 300.38%1,492.42万 | 15.58%21.35万 | 5.38%14.96万 | 74.05%5.2万 | 815.83%372.75万 | -19.45%18.47万 | 99.85%14.19万 |
减:营业外支出 | 12.87%1,059.55万 | 8.11%686.47万 | 2.33%314.47万 | 374.24%1,229.85万 | 310.48%938.73万 | 181.10%634.99万 | 36.13%307.31万 | -64.19%259.33万 | -53.54%228.69万 | -5.31%225.89万 |
利润总额 | -70.82%6,084.27万 | -70.95%4,469.2万 | -57.95%3,623万 | 247.15%2.2亿 | 480.56%2.09亿 | 801.27%1.54亿 | 1,035.84%8,615.1万 | 187.36%6,336万 | 544.90%3,591.92万 | 233.45%1,706.68万 |
减:所得税费用 | -96.47%99.6万 | -98.67%27.18万 | -77.79%265.47万 | 329.78%2,774.38万 | 777.07%2,819.93万 | 1,832.08%2,038.09万 | 4,291.35%1,195.25万 | 65.17%645.54万 | 8.01%321.52万 | -38.41%105.49万 |
净利润 | -66.81%5,984.67万 | -66.71%4,442.02万 | -54.75%3,357.53万 | 237.77%1.92亿 | 451.41%1.8亿 | 733.36%1.33亿 | 914.66%7,419.85万 | 213.68%5,690.47万 | 1,161.31%3,270.4万 | 370.17%1,601.2万 |
持续经营净利润 | -66.81%5,984.67万 | -66.71%4,442.02万 | -54.75%3,357.53万 | 237.77%1.92亿 | 451.41%1.8亿 | 733.36%1.33亿 | 914.66%7,419.85万 | 213.68%5,690.47万 | 1,161.31%3,270.4万 | 370.17%1,601.2万 |
减:少数股东损益 | -63.16%-209.65万 | -66.57%-133.67万 | -69.55%-65.72万 | 1.79%-229.11万 | 13.70%-128.49万 | 23.07%-80.25万 | 3.56%-38.76万 | -75.08%-233.29万 | -57.40%-148.9万 | -76.32%-104.31万 |
归属于母公司所有者的净利润 | -65.89%6,194.31万 | -65.91%4,575.69万 | -54.10%3,423.25万 | 228.34%1.94亿 | 431.16%1.82亿 | 687.10%1.34亿 | 866.83%7,458.61万 | 204.20%5,923.75万 | 866.22%3,419.29万 | 326.68%1,705.51万 |
每股收益 | ||||||||||
基本每股收益 | -65.76%0.1935 | -65.91%0.2122 | -54.12%0.1587 | 228.32%0.9019 | 256.37%0.5652 | 296.24%0.6225 | 386.50%0.3459 | 53.12%0.2747 | 386.50%0.1586 | 326.90%0.1571 |
稀释每股收益 | -65.76%0.1935 | -65.91%0.2122 | -54.12%0.1587 | 228.32%0.9019 | 256.37%0.5652 | 296.24%0.6225 | 386.50%0.3459 | 53.12%0.2747 | 386.50%0.1586 | 326.90%0.1571 |
其他综合收益 | ||||||||||
综合收益总额 | -66.81%5,984.67万 | -66.71%4,442.02万 | -54.75%3,357.53万 | 237.77%1.92亿 | 451.41%1.8亿 | 733.36%1.33亿 | 914.66%7,419.85万 | 213.68%5,690.47万 | 1,161.31%3,270.4万 | 370.17%1,601.2万 |
归属于母公司所有者的综合收益总额 | -65.89%6,194.31万 | -65.91%4,575.69万 | -54.10%3,423.25万 | 228.34%1.94亿 | 431.16%1.82亿 | 687.10%1.34亿 | 866.83%7,458.61万 | 204.20%5,923.75万 | 866.22%3,419.29万 | 326.68%1,705.51万 |
归属于少数股东的综合收益总额 | -63.16%-209.65万 | -66.57%-133.67万 | -69.55%-65.72万 | 1.79%-229.11万 | 13.70%-128.49万 | 23.07%-80.25万 | 3.56%-38.76万 | -75.08%-233.29万 | -57.40%-148.9万 | -76.32%-104.31万 |
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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | -- | -- |
会计师事务所 | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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。