N方正
920082
派諾科技
831175
金信諾
300252
億通科技
300211
趣睡科技
301336
(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 8.81%915.71億 | 12.52%625.62億 | 7.95%292.72億 | 3.23%1,196.24億 | -0.41%841.55億 | -3.59%556.01億 | -5.18%271.17億 | -5.32%1,158.8億 | -1.76%844.99億 | 1.72%576.74億 |
營業收入 | 8.81%915.71億 | 12.52%625.62億 | 7.95%292.72億 | 3.23%1,196.24億 | -0.41%841.55億 | -3.59%556.01億 | -5.18%271.17億 | -5.32%1,158.8億 | -1.76%844.99億 | 1.72%576.74億 |
其他業務收入 | ---- | 3,586.23%2.26億 | ---- | -1.20%1,220.25萬 | ---- | 0.55%613.72萬 | ---- | 7.36%1,235.11萬 | ---- | 10.18%610.34萬 |
營業總成本 | 8.76%903.23億 | 12.33%617.85億 | 7.72%288.2億 | 3.22%1,181.41億 | -0.35%830.47億 | -3.39%550.02億 | -4.94%267.54億 | -5.49%1,144.59億 | -2.03%833.4億 | 1.57%569.32億 |
營業成本 | 8.18%874.57億 | 11.64%597.77億 | 6.94%279.33億 | 3.16%1,148.54億 | -0.38%808.42億 | -3.44%535.42億 | -4.98%261.19億 | -5.87%1,113.33億 | -2.35%811.54億 | 1.24%554.52億 |
營業稅金及附加 | 55.53%1.92億 | 78.06%1.55億 | 46.81%4,644.15萬 | 31.80%1.82億 | 24.66%1.24億 | 27.99%8,683.75萬 | 4.23%3,163.48萬 | 17.85%1.38億 | 37.01%9,907.61萬 | 38.90%6,784.5萬 |
銷售費用 | 6.89%14.68億 | 10.97%10.03億 | 7.00%4.49億 | 4.56%20.42億 | 6.68%13.73億 | 7.36%9.04億 | -2.20%4.2億 | 1.88%19.53億 | 0.36%12.87億 | 3.61%8.42億 |
管理費用 | 25.00%2.68億 | 26.36%1.82億 | 15.97%8,226.82萬 | 8.47%3.39億 | 0.16%2.15億 | 7.77%1.44億 | -7.64%7,093.69萬 | 10.80%3.12億 | 7.35%2.14億 | 7.94%1.34億 |
財務費用 | 142.88%6.88億 | 165.33%4.99億 | 433.38%2.22億 | -11.83%3.81億 | -25.85%2.83億 | -38.87%1.88億 | -28.51%4,161.24萬 | 57.99%4.32億 | 49.34%3.82億 | 59.41%3.08億 |
-利息費用 | 99.68%6.79億 | 100.64%4.68億 | 130.09%2.11億 | 31.57%5.01億 | 19.44%3.4億 | 19.89%2.33億 | 1.98%9,167.73萬 | -7.17%3.8億 | -11.41%2.85億 | -12.77%1.95億 |
-利息收入 | 17.82%-2,963.49萬 | 15.22%-1,952.75萬 | 3.04%-1,042.3萬 | -0.98%-5,563.76萬 | -8.11%-3,605.97萬 | 7.07%-2,303.26萬 | -11.72%-1,074.99萬 | -26.60%-5,510.02萬 | -7.04%-3,335.36萬 | -38.53%-2,478.46萬 |
研發費用 | 18.92%2.5億 | 24.01%1.7億 | 23.76%8,723.28萬 | 18.10%3.44億 | 2.71%2.1億 | 6.21%1.37億 | 14.74%7,048.78萬 | 21.15%2.91億 | 32.66%2.05億 | 32.05%1.29億 |
信用減值損失 | 27.17%-3,749.21萬 | 23.56%-1,760.6萬 | -65.08%-2,559.41萬 | 148.69%2,697.67萬 | 31.24%-5,148.21萬 | 68.32%-2,303.23萬 | -1,429.20%-1,550.4萬 | 65.37%-5,540.64萬 | 40.54%-7,486.68萬 | 23.87%-7,269.46萬 |
資產減值損失 | -631.55%-2.44億 | -415.98%-2.19億 | -226.33%-1.48億 | 148.70%6,793.16萬 | 86.07%-3,338.68萬 | 80.56%-4,252.36萬 | 69.25%-4,520.41萬 | -326.84%-1.39億 | -140.79%-2.4億 | -140.45%-2.19億 |
非經營性淨收益 | -157.42%-1.7億 | -173.30%-1.61億 | -53.74%-1.47億 | 131.39%3,094.71萬 | 75.72%-6,593.99萬 | 74.43%-5,904.52萬 | 49.28%-9,545.34萬 | 87.18%-9,858.75萬 | 63.66%-2.72億 | 67.17%-2.31億 |
公允價值變動淨收益 | 45.58%4,685.41萬 | 739.68%4,482.39萬 | 191.94%2,336.64萬 | -760.21%-6,380.04萬 | 96.99%3,218.39萬 | -123.29%-700.72萬 | -17.71%-2,541.56萬 | 116.08%966.37萬 | 154.84%1,633.75萬 | 249.64%3,008.65萬 |
投資淨收益 | 27.99%-4,618.68萬 | -25.43%-3,555.82萬 | 0.32%-2,903.07萬 | -206.50%-1.33億 | -67.41%-6,414.02萬 | -327.35%-2,834.86萬 | -7.80%-2,912.29萬 | 92.22%-4,343.47萬 | 92.47%-3,831.41萬 | 102.44%1,246.93萬 |
-其中:對聯營合營企業的投資收益 | -92.86%-2,527.24萬 | -681.89%-2,600.79萬 | -1,391.43%-1,898.2萬 | -374.99%-3,171.74萬 | -249.94%-1,310.4萬 | 335.34%446.96萬 | 191.05%146.98萬 | -137.57%-667.75萬 | -125.29%-374.46萬 | -117.70%-189.92萬 |
資產處置收益 | 152.22%416.81萬 | 267.08%390.99萬 | 256.11%303.79萬 | -27.68%330.44萬 | -57.30%165.26萬 | -69.61%106.51萬 | -65.39%85.31萬 | 392.12%456.92萬 | 1,379.28%387.06萬 | 11,299.65%350.46萬 |
其他收益 | 117.65%1.07億 | 53.12%6,247.56萬 | 53.03%2,898.42萬 | 3.31%1.3億 | -19.33%4,923.28萬 | 182.10%4,080.14萬 | 217.69%1,894.02萬 | 204.72%1.26億 | 264.12%6,102.68萬 | 5.60%1,446.32萬 |
營業利潤 | 3.48%10.79億 | 13.85%6.16億 | 14.24%3.05億 | 14.47%15.14億 | 17.52%10.42億 | 5.90%5.41億 | 0.53%2.67億 | 162.02%13.23億 | 352.95%8.87億 | 1,035.25%5.11億 |
加:營業外收入 | 421.43%1,315.02萬 | 92.19%439.1萬 | -13.15%92.24萬 | -62.90%221.29萬 | -48.34%252.19萬 | -46.03%228.47萬 | 517.19%106.21萬 | -46.51%596.49萬 | -48.36%488.22萬 | -34.39%423.32萬 |
減:營業外支出 | 41.26%220.85萬 | 170.15%181.05萬 | -59.90%9.57萬 | -34.64%315.92萬 | -57.06%156.34萬 | -41.31%67.02萬 | -74.42%23.85萬 | 344.82%483.37萬 | 223.24%364.06萬 | -74.12%114.19萬 |
利潤總額 | 4.43%10.9億 | 13.99%6.18億 | 14.20%3.06億 | 14.30%15.13億 | 17.46%10.43億 | 5.57%5.42億 | 1.13%2.68億 | 155.60%13.24億 | 326.56%8.88億 | 1,077.43%5.14億 |
減:所得稅費用 | 3.95%1.74億 | -2.17%9,307.55萬 | 18.19%5,571.93萬 | 6.59%3.07億 | -9.51%1.67億 | -10.65%9,514.25萬 | -28.22%4,714.2萬 | 11.91%2.88億 | 8.28%1.85億 | 16.62%1.06億 |
淨利潤 | 4.53%9.16億 | 17.42%5.25億 | 13.34%2.5億 | 16.44%12.06億 | 24.53%8.76億 | 9.82%4.47億 | 10.80%2.21億 | 297.19%10.36億 | 1,764.68%7.04億 | 383.06%4.07億 |
持續經營淨利潤 | 4.53%9.16億 | 17.42%5.25億 | 13.34%2.5億 | 16.44%12.06億 | 24.53%8.76億 | 9.82%4.47億 | 10.80%2.21億 | 297.19%10.36億 | 1,764.68%7.04億 | 383.06%4.07億 |
減:少數股東損益 | -12.40%2,251.78萬 | 14.25%1,575.3萬 | 31.27%1,519.41萬 | 9.41%3,459.48萬 | 13.15%2,570.66萬 | -20.88%1,378.86萬 | -2.22%1,157.42萬 | 170.75%3,161.9萬 | 302.29%2,271.89萬 | 222.76%1,742.8萬 |
歸屬于母公司所有者的淨利潤 | 5.04%8.94億 | 17.52%5.09億 | 12.35%2.35億 | 16.66%11.72億 | 24.91%8.51億 | 11.19%4.33億 | 11.63%2.09億 | 303.11%10.04億 | 1,290.64%6.81億 | 400.61%3.9億 |
每股收益 | ||||||||||
基本每股收益 | 6.35%1.3814 | 18.91%0.7867 | 11.15%0.3549 | 14.60%1.7937 | 22.27%1.2989 | 8.78%0.6616 | 9.76%0.3193 | 305.70%1.5652 | 1,297.76%1.0623 | 401.09%0.6082 |
稀釋每股收益 | 2.37%1.3191 | 14.95%0.7521 | 2.65%0.3251 | 12.65%1.7575 | 21.45%1.2886 | 8.24%0.6543 | 9.13%0.3167 | 305.43%1.5601 | 1,301.59%1.061 | 402.55%0.6045 |
其他綜合收益 | 1,761.96%8,352.74萬 | 910.14%1.28億 | 3,294.68%6,598.83萬 | -116.96%-5,316.44萬 | -98.56%448.6萬 | -104.12%-1,573.89萬 | 103.66%194.39萬 | 905.15%3.13億 | 603.35%3.12億 | 1,951.90%3.82億 |
歸屬于母公司所有者的其他綜合收益總額 | 2,077.99%8,404.43萬 | 878.21%1.28億 | 4,570.05%6,613.42萬 | -117.13%-5,354.43萬 | -98.76%385.88萬 | -104.29%-1,638.79萬 | 102.67%141.61萬 | 910.51%3.12億 | 599.95%3.11億 | 1,992.42%3.82億 |
歸屬於少數股東的其他綜合收益總額 | -182.42%-51.69萬 | -103.97%-2.57萬 | -127.64%-14.59萬 | -61.50%38萬 | -45.36%62.72萬 | 19.07%64.9萬 | 1,183.28%52.77萬 | 360.25%98.7萬 | 497.28%114.79萬 | 215.75%54.51萬 |
綜合收益總額 | 13.48%10億 | 51.26%6.53億 | 41.99%3.16億 | -14.55%11.53億 | -13.27%8.81億 | -45.36%4.31億 | 52.36%2.23億 | 508.14%13.5億 | 4,290.49%10.16億 | 579.99%7.9億 |
歸屬于母公司所有者的綜合收益總額 | 14.40%9.78億 | 52.73%6.37億 | 43.01%3.01億 | -15.09%11.18億 | -13.84%8.55億 | -45.96%4.17億 | 56.82%2.11億 | 525.29%13.17億 | 7,614.21%9.92億 | 614.98%7.72億 |
歸屬於少數股東的綜合收益總額 | -16.45%2,200.09萬 | 8.93%1,572.72萬 | 24.34%1,504.82萬 | 7.26%3,497.47萬 | 10.34%2,633.38萬 | -19.67%1,443.77萬 | 1.89%1,210.2萬 | 188.57%3,260.6萬 | 316.21%2,386.68萬 | 222.53%1,797.31萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。