N方正
920082
派諾科技
831175
方盛股份
832662
金信諾
300252
億通科技
300211
(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 | 59.84%5.14億 | 80.27%3.85億 | 106.19%2.25億 | 200.90%12.5億 | 31.48%3.22億 | 40.15%2.13億 | 45.80%1.09億 | -3.10%4.15億 | -10.02%2.45億 | -14.62%1.52億 |
營業收入 | 59.84%5.14億 | 80.27%3.85億 | 106.19%2.25億 | 200.90%12.5億 | 31.48%3.22億 | 40.15%2.13億 | 45.80%1.09億 | -3.10%4.15億 | -10.02%2.45億 | -14.62%1.52億 |
其他業務收入 | ---- | --0 | ---- | 329.84%239.72萬 | ---- | --12.2萬 | ---- | 86.61%55.77萬 | ---- | --0 |
營業總成本 | 53.32%3.89億 | 84.70%3億 | 112.17%1.76億 | 193.73%10.52億 | 21.43%2.53億 | 21.04%1.62億 | 32.21%8,290.08萬 | -2.23%3.58億 | -5.98%2.09億 | -5.59%1.34億 |
營業成本 | 88.93%3.07億 | 123.84%2.38億 | 153.89%1.42億 | 247.22%8.62億 | 33.92%1.63億 | 35.25%1.07億 | 58.70%5,594.81萬 | -5.18%2.48億 | -11.65%1.21億 | -10.34%7,876.3萬 |
營業稅金及附加 | -23.02%1,337.65萬 | 134.22%1,562.21萬 | 299.87%979.74萬 | 555.68%8,408.47萬 | 147.28%1,737.58萬 | 33.99%666.98萬 | 4.13%245.01萬 | 23.04%1,282.41萬 | -2.96%702.67萬 | 5.70%497.77萬 |
銷售費用 | 42.94%1,019.14萬 | 32.35%718.68萬 | 63.39%455.17萬 | 40.96%2,490.31萬 | -51.78%712.98萬 | -42.44%542.99萬 | -45.72%278.58萬 | 58.25%1,766.66萬 | 166.15%1,478.69萬 | 203.89%943.36萬 |
管理費用 | -7.31%5,897.98萬 | -4.92%3,949.79萬 | -1.61%1,983.78萬 | 2.85%7,517.38萬 | 5.08%6,362.83萬 | 10.63%4,154.38萬 | 8.93%2,016.27萬 | -1.34%7,308.8萬 | 0.68%6,055.11萬 | -5.08%3,755.34萬 |
財務費用 | -138.41%-106.29萬 | -128.19%-65.18萬 | -121.93%-34.08萬 | -4.36%613.2萬 | -44.35%276.75萬 | -34.17%231.19萬 | 6.77%155.42萬 | -28.22%641.17萬 | -57.37%497.26萬 | -49.57%351.2萬 |
-利息費用 | 17.62%591.98萬 | 6.31%399.76萬 | -22.77%154.28萬 | 21.18%1,002.52萬 | -14.95%503.3萬 | -9.10%376.03萬 | 42.52%199.77萬 | -28.34%827.29萬 | -57.16%591.77萬 | -51.62%413.69萬 |
-利息收入 | -168.60%-709.56萬 | -176.68%-472.64萬 | -177.10%-228.26萬 | -100.59%-411.7萬 | -97.91%-264.17萬 | -87.42%-170.83萬 | -103.39%-82.37萬 | 26.51%-205.25萬 | 41.69%-133.48萬 | 45.75%-91.14萬 |
信用減值損失 | -1,097.90%-481.66萬 | -813.76%-344.4萬 | -43.37%3.3萬 | -218.83%-292.51萬 | 28.05%48.27萬 | -38.66%48.25萬 | -84.48%5.83萬 | -104.27%-91.75萬 | -89.39%37.69萬 | -77.80%78.66萬 |
資產減值損失 | ---- | ---- | ---- | -853.00%-592.46萬 | ---- | ---- | ---- | 92.00%-62.17萬 | ---- | ---- |
非經營性淨收益 | -108.61%-238.74萬 | -64.67%28.01萬 | 16.45%20.31萬 | 17,648.28%1,859.03萬 | 1,599.59%2,772.66萬 | -47.81%79.29萬 | -61.28%17.44萬 | -100.66%-10.59萬 | -68.99%163.14萬 | -69.56%151.93萬 |
投資淨收益 | --352.3萬 | --352.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---156.96萬 | ---- | ---- | --2,673.69萬 | ---- | ---- | ---- | ---- | ---- | -93.54%5.92萬 |
其他收益 | -98.25%47.57萬 | -35.20%20.11萬 | 46.52%17.01萬 | -50.94%70.31萬 | 2,071.83%2,724.39萬 | -53.91%31.04萬 | 55.39%11.61萬 | -1.91%143.32萬 | 38.37%125.44萬 | 26.79%67.35萬 |
營業利潤 | 28.38%1.23億 | 64.13%8,489.41萬 | 86.72%4,905.94萬 | 279.00%2.16億 | 155.40%9,597.54萬 | 164.52%5,172.43萬 | 110.12%2,627.44萬 | -27.17%5,708.8萬 | -31.88%3,757.84萬 | -52.47%1,955.39萬 |
加:營業外收入 | -11.79%100.62萬 | -23.91%57.87萬 | -15.48%45.99萬 | -36.22%133.81萬 | 150.13%114.07萬 | 143.07%76.05萬 | 452.29%54.42萬 | 148.00%209.79萬 | -30.09%45.6萬 | 3.40%31.29萬 |
減:營業外支出 | -76.48%17.8萬 | -74.54%13.15萬 | -80.48%9.97萬 | -40.79%236.06萬 | -69.42%75.68萬 | -19.22%51.63萬 | -0.60%51.04萬 | 524.61%398.7萬 | 12,425.03%247.43萬 | 3,807.00%63.92萬 |
利潤總額 | 28.73%1.24億 | 64.22%8,534.14萬 | 87.85%4,941.97萬 | 290.11%2.15億 | 170.98%9,635.93萬 | 170.28%5,196.85萬 | 117.61%2,630.82萬 | -29.77%5,519.9萬 | -36.27%3,556.01萬 | -53.59%1,922.76萬 |
減:所得稅費用 | 13.46%3,224.3萬 | 43.84%2,170.77萬 | 92.05%1,353.62萬 | 236.53%6,663.41萬 | 137.71%2,841.9萬 | 108.45%1,509.13萬 | 82.20%704.84萬 | -25.86%1,980.04萬 | -33.04%1,195.54萬 | -35.35%723.97萬 |
淨利潤 | 35.11%9,179.72萬 | 72.56%6,363.37萬 | 86.31%3,588.34萬 | 320.09%1.49億 | 187.83%6,794.03萬 | 207.62%3,687.71萬 | 134.27%1,925.98萬 | -31.78%3,539.86萬 | -37.79%2,360.46萬 | -60.35%1,198.79萬 |
持續經營淨利潤 | 35.11%9,179.72萬 | 72.56%6,363.37萬 | 86.31%3,588.34萬 | 320.09%1.49億 | 187.83%6,794.03萬 | 207.62%3,687.71萬 | 134.27%1,925.98萬 | -31.78%3,539.86萬 | -37.79%2,360.46萬 | -60.35%1,198.79萬 |
歸屬于母公司所有者的淨利潤 | 35.11%9,179.72萬 | 72.56%6,363.37萬 | 86.31%3,588.34萬 | 320.09%1.49億 | 187.83%6,794.03萬 | 207.62%3,687.71萬 | 134.27%1,925.98萬 | -31.78%3,539.86萬 | -37.79%2,360.46萬 | -60.35%1,198.79萬 |
每股收益 | ||||||||||
基本每股收益 | 35.29%0.184 | 85.71%0.13 | 75.00%0.07 | 328.57%0.3 | 187.53%0.136 | 191.67%0.07 | 150.00%0.04 | -30.00%0.07 | -37.76%0.0473 | -60.66%0.024 |
稀釋每股收益 | 35.29%0.184 | 85.71%0.13 | 75.00%0.07 | 328.57%0.3 | 187.53%0.136 | 191.67%0.07 | 150.00%0.04 | -30.00%0.07 | -37.76%0.0473 | -60.66%0.024 |
其他綜合收益 | ||||||||||
綜合收益總額 | 35.11%9,179.72萬 | 72.56%6,363.37萬 | 86.31%3,588.34萬 | 320.09%1.49億 | 187.83%6,794.03萬 | 207.62%3,687.71萬 | 134.27%1,925.98萬 | -31.78%3,539.86萬 | -37.79%2,360.46萬 | -60.35%1,198.79萬 |
歸屬于母公司所有者的綜合收益總額 | 35.11%9,179.72萬 | 72.56%6,363.37萬 | 86.31%3,588.34萬 | 320.09%1.49億 | 187.83%6,794.03萬 | 207.62%3,687.71萬 | 134.27%1,925.98萬 | -31.78%3,539.86萬 | -37.79%2,360.46萬 | -60.35%1,198.79萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。