N國貨航
001391
中辰股份
300933
安諾其
300067
慧翰股份
301600
威士頓
301315
(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 | 20.08%16.94億 | 53.90%11.48億 | 147.50%5.73億 | 44.25%21.46億 | 42.92%14.11億 | 23.77%7.46億 | -29.43%2.31億 | -16.44%14.88億 | -2.19%9.87億 | -15.87%6.03億 |
營業收入 | 20.08%16.94億 | 53.90%11.48億 | 147.50%5.73億 | 44.25%21.46億 | 42.92%14.11億 | 23.77%7.46億 | -29.43%2.31億 | -16.44%14.88億 | -2.19%9.87億 | -15.87%6.03億 |
其他業務收入 | ---- | 83.36%1,572.86萬 | ---- | -1.07%2,333.87萬 | ---- | -26.53%857.79萬 | ---- | -12.46%2,359.08萬 | ---- | -40.39%1,167.56萬 |
營業總成本 | 15.43%17.88億 | 39.89%11.99億 | 106.77%5.96億 | 31.57%23.38億 | 28.72%15.49億 | 13.08%8.57億 | -28.99%2.88億 | -14.33%17.77億 | -4.54%12.04億 | -13.53%7.58億 |
營業成本 | 17.97%15.24億 | 46.75%10.39億 | 144.52%5.22億 | 40.19%19.68億 | 35.64%12.92億 | 17.61%7.08億 | -33.81%2.13億 | -15.21%14.04億 | -1.60%9.52億 | -13.34%6.02億 |
營業稅金及附加 | 12.17%1,468.46萬 | 14.86%1,000.81萬 | 41.33%520.47萬 | 5.12%1,785.53萬 | 8.55%1,309.14萬 | 14.92%871.33萬 | -11.56%368.27萬 | -16.69%1,698.58萬 | -12.43%1,206.03萬 | -17.82%758.2萬 |
銷售費用 | -2.86%1.18億 | 8.72%7,452.63萬 | 10.00%3,385.17萬 | 21.40%1.86億 | 17.09%1.22億 | 17.08%6,854.72萬 | -3.90%3,077.38萬 | -8.96%1.53億 | -4.91%1.04億 | -10.51%5,854.53萬 |
管理費用 | 4.31%6,118.62萬 | 15.91%3,638.18萬 | 14.40%1,860.61萬 | -13.67%8,128.33萬 | 0.96%5,865.73萬 | -13.32%3,138.91萬 | -8.90%1,626.47萬 | -3.38%9,415.62萬 | -19.12%5,810.04萬 | -20.10%3,621.08萬 |
財務費用 | -135.58%-502.94萬 | -151.12%-618.72萬 | -114.71%-195.77萬 | -81.01%597.19萬 | -44.49%1,413.51萬 | -49.38%1,210.27萬 | -24.36%1,331.17萬 | -18.37%3,145.15萬 | -29.20%2,546.44萬 | 3.39%2,390.67萬 |
-利息費用 | -92.27%176.97萬 | -91.03%190.93萬 | -92.76%93.31萬 | -63.04%1,514.72萬 | --2,290.15萬 | -22.73%2,128.67萬 | --1,289.46萬 | -7.89%4,098.71萬 | ---- | 1.39%2,754.9萬 |
-利息收入 | -22.00%-450.78萬 | -6.25%-302.15萬 | 4.62%-147.96萬 | 5.07%-588.36萬 | ---369.48萬 | -90.63%-284.39萬 | ---155.13萬 | 32.59%-619.79萬 | ---- | 73.88%-149.18萬 |
研發費用 | 50.95%7,541.18萬 | 59.93%4,519.17萬 | 70.20%1,818.2萬 | 1.88%7,865.81萬 | -3.32%4,995.94萬 | -4.78%2,825.78萬 | -8.64%1,068.27萬 | -17.81%7,720.7萬 | -16.76%5,167.63萬 | -23.30%2,967.53萬 |
信用減值損失 | 24.71%5,275.83萬 | 0.38%3,189.72萬 | -35.73%1,345.72萬 | 139.84%1,158.6萬 | 9.08%4,230.62萬 | 8.56%3,177.78萬 | 3.59%2,093.85萬 | -174.07%-2,908.26萬 | -59.83%3,878.43萬 | -49.86%2,927.12萬 |
資產減值損失 | -41.62%-533.94萬 | 45.37%-180.15萬 | -82.05%-540.65萬 | -92.34%-3,835.75萬 | -224.39%-377.02萬 | -449.26%-329.76萬 | -103.81%-296.98萬 | 73.98%-1,994.3萬 | 48.33%-116.23萬 | 176.23%94.42萬 |
非經營性淨收益 | 9.12%8,169.83萬 | 32.21%5,243.65萬 | 6.12%2,451.81萬 | -56.85%1,492.14萬 | -20.40%7,486.73萬 | -11.62%3,966.2萬 | -19.64%2,310.36萬 | 261.64%3,458.12萬 | -27.99%9,405.58萬 | -37.65%4,487.56萬 |
公允價值變動淨收益 | --19.58萬 | --36.77萬 | --36.77萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 36.90%542.7萬 | 69.27%396.32萬 | 113.53%286.32萬 | -35.19%618.09萬 | 8.12%396.43萬 | 53.90%234.13萬 | 2.64%134.09萬 | 31.64%953.66萬 | -27.24%366.65萬 | -34.83%152.13萬 |
-其中:對聯營合營企業的投資收益 | 8.85%361.92萬 | 66.76%290.96萬 | 97.57%208.52萬 | -19.30%459.67萬 | -9.31%332.51萬 | 14.69%174.48萬 | -19.21%105.54萬 | -19.89%569.62萬 | -25.26%366.65萬 | -34.83%152.13萬 |
資產處置收益 | -81.15%28.99萬 | 114.93%2.25萬 | 131.13%8,804.4 | 4,158.66%252.3萬 | 9,163.42%153.81萬 | -1,008.14%-15.08萬 | -138.54%-2.83萬 | -98.24%5.92萬 | -99.41%1.66萬 | -99.43%1.66萬 |
其他收益 | -7.99%2,836.67萬 | 100.05%1,798.73萬 | 246.06%1,322.77萬 | -55.43%3,298.9萬 | -41.56%3,082.89萬 | -31.48%899.13萬 | -55.63%382.23萬 | 103.73%7,401.09萬 | 85.50%5,275.06萬 | 37.25%1,312.24萬 |
營業利潤 | 80.49%-1,235.66萬 | 102.47%175.97萬 | 103.80%128.2萬 | 30.63%-1.76億 | 48.17%-6,334.76萬 | 35.35%-7,125.63萬 | 31.47%-3,371.19萬 | 10.43%-2.54億 | -1.24%-1.22億 | -25.36%-1.1億 |
加:營業外收入 | -79.76%36.2萬 | -86.90%22.66萬 | -85.74%14.6萬 | 471.06%580.26萬 | 104.36%178.9萬 | 106.16%172.98萬 | 174.24%102.36萬 | -69.90%101.61萬 | 156.55%87.54萬 | 160.78%83.9萬 |
減:營業外支出 | 408.53%41.6萬 | 170.84%22.24萬 | -83.74%1.3萬 | -82.69%72.77萬 | -96.39%8.18萬 | -95.86%8.21萬 | -93.89%8.01萬 | 382.21%420.5萬 | 252.71%226.84萬 | 2,899.85%198.18萬 |
利潤總額 | 79.87%-1,241.05萬 | 102.53%176.4萬 | 104.32%141.49萬 | 33.46%-1.71億 | 50.13%-6,164.03萬 | 37.49%-6,960.86萬 | 34.63%-3,276.84萬 | 8.50%-2.57億 | -2.14%-1.24億 | -27.03%-1.11億 |
減:所得稅費用 | -1.86%10.25萬 | 0.40%7.79萬 | 299.95%3.52萬 | ---- | -56.44%10.45萬 | -65.90%7.76萬 | -94.58%8,791.69 | -23.87%129.82萬 | 101.52%23.99萬 | 101.95%22.75萬 |
淨利潤 | 79.73%-1,251.31萬 | 102.42%168.61萬 | 104.21%137.98萬 | 33.79%-1.71億 | 50.15%-6,174.48萬 | 37.55%-6,968.61萬 | 34.82%-3,277.72萬 | 8.59%-2.59億 | -17.73%-1.24億 | -46.80%-1.12億 |
持續經營淨利潤 | 79.73%-1,251.31萬 | 102.42%168.61萬 | 104.21%137.98萬 | 33.79%-1.71億 | 50.15%-6,174.48萬 | 37.55%-6,968.61萬 | 34.82%-3,277.72萬 | 8.59%-2.59億 | -17.73%-1.24億 | -46.80%-1.12億 |
減:少數股東損益 | -32.01%-715.41萬 | -58.39%-557.17萬 | -89.73%-347.32萬 | 92.49%-143.32萬 | 71.15%-541.93萬 | 79.49%-351.76萬 | 82.22%-183.06萬 | -0.84%-1,907.56萬 | -20.04%-1,878.3萬 | -58.43%-1,715.29萬 |
歸屬于母公司所有者的淨利潤 | 90.49%-535.9萬 | 110.97%725.78萬 | 115.68%485.29萬 | 29.12%-1.7億 | 46.39%-5,632.55萬 | 29.93%-6,616.85萬 | 22.62%-3,094.67萬 | 9.27%-2.4億 | -17.33%-1.05億 | -44.87%-9,443.52萬 |
每股收益 | ||||||||||
基本每股收益 | 83.33%-0.01 | 111.11%0.01 | 125.00%0.01 | 39.39%-0.2 | 57.14%-0.06 | 30.77%-0.09 | 20.00%-0.04 | 8.33%-0.33 | -16.67%-0.14 | -44.44%-0.13 |
稀釋每股收益 | 83.33%-0.01 | 111.11%0.01 | 125.00%0.01 | 39.39%-0.2 | 57.14%-0.06 | 30.77%-0.09 | 20.00%-0.04 | 8.33%-0.33 | ---0.14 | -44.44%-0.13 |
其他綜合收益 | 11.32%-15.15萬 | 55.95%-9.42萬 | -26.07%-9.61萬 | -122.66%-5.42萬 | -123.50%-17.08萬 | -25,147.54%-21.39萬 | 1.00%-7.62萬 | -0.15%23.91萬 | -28.20%-7.64萬 | 98.43%-847.21 |
歸屬于母公司所有者的其他綜合收益總額 | 11.32%-15.15萬 | 55.95%-9.42萬 | -26.07%-9.61萬 | -122.66%-5.42萬 | -123.50%-17.08萬 | -25,147.54%-21.39萬 | 1.00%-7.62萬 | -0.15%23.91萬 | -28.20%-7.64萬 | 98.43%-847.21 |
綜合收益總額 | 79.55%-1,266.45萬 | 102.28%159.19萬 | 103.91%128.37萬 | 33.71%-1.71億 | 50.04%-6,191.56萬 | 37.36%-6,990萬 | 34.77%-3,285.35萬 | 8.60%-2.59億 | -17.74%-1.24億 | -46.70%-1.12億 |
歸屬于母公司所有者的綜合收益總額 | 90.25%-551.05萬 | 110.79%716.36萬 | 115.33%475.68萬 | 29.03%-1.7億 | 46.27%-5,649.63萬 | 29.71%-6,638.24萬 | 22.58%-3,102.29萬 | 9.28%-2.39億 | -17.34%-1.05億 | -44.76%-9,443.6萬 |
歸屬於少數股東的綜合收益總額 | -32.01%-715.41萬 | -58.39%-557.17萬 | -89.73%-347.32萬 | 92.49%-143.32萬 | 71.15%-541.93萬 | 79.49%-351.76萬 | 82.22%-183.06萬 | -0.84%-1,907.56萬 | -20.04%-1,878.3萬 | -58.43%-1,715.29萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。