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 | 20.14%49.24億 | 12.54%32.6億 | 0.87%13.45億 | -9.75%50.98億 | -8.52%40.98億 | 12.15%28.97億 | 43.46%13.34億 | 31.07%56.48億 | 30.00%44.8億 | 21.20%25.83億 |
營業收入 | 20.14%49.24億 | 12.54%32.6億 | 0.87%13.45億 | -9.75%50.98億 | -8.52%40.98億 | 12.15%28.97億 | 43.46%13.34億 | 31.07%56.48億 | 30.00%44.8億 | 21.20%25.83億 |
其他業務收入 | ---- | -14.36%3,217.83萬 | ---- | 2.43%7,311.8萬 | ---- | 140.98%3,757.2萬 | ---- | 33.01%7,138.32萬 | ---- | -24.61%1,559.13萬 |
營業總成本 | 18.84%44.12億 | 12.34%28.94億 | -2.64%12.17億 | -8.93%46.34億 | -6.02%37.13億 | 11.14%25.76億 | 39.96%12.5億 | 26.84%50.89億 | 25.12%39.51億 | 17.96%23.18億 |
營業成本 | 19.85%35.92億 | 10.11%23.47億 | -0.59%9.91億 | -10.20%36.95億 | -7.49%29.97億 | 14.33%21.32億 | 44.13%9.96億 | 29.33%41.15億 | 27.92%32.4億 | 20.43%18.64億 |
營業稅金及附加 | 26.21%3.06億 | 29.52%2.2億 | 7.69%8,560.95萬 | -17.36%3.05億 | -23.46%2.43億 | -3.61%1.7億 | 31.92%7,949.55萬 | 59.92%3.7億 | 67.35%3.17億 | 50.19%1.76億 |
銷售費用 | 7.77%1.72億 | 13.27%1.15億 | -6.97%4,210.88萬 | 9.27%2.18億 | 16.08%1.6億 | 18.19%1.02億 | 24.22%4,526.5萬 | 26.60%2億 | 9.50%1.37億 | -4.78%8,609.81萬 |
管理費用 | -12.68%1.92億 | -11.18%1.22億 | -13.11%5,803.51萬 | 0.56%2.78億 | 13.12%2.2億 | 16.19%1.38億 | 31.46%6,679.13萬 | 29.43%2.76億 | 19.53%1.95億 | 17.47%1.19億 |
財務費用 | 26.55%-1.08億 | 36.66%-8,352.97萬 | -241.54%-2,947.13萬 | 0.66%-1.86億 | 3.13%-1.47億 | -106.05%-1.32億 | -271.56%-862.89萬 | -1,597.25%-1.87億 | -3,710.41%-1.51億 | -632.58%-6,400.05萬 |
-利息費用 | 5.84%1,393.14萬 | 1,222.89%924.07萬 | 7,603.55%866.94萬 | 840.49%1,514.85萬 | 958.43%1,316.32萬 | -39.00%69.85萬 | -82.45%11.25萬 | -49.41%161.07萬 | -42.08%124.37萬 | -51.98%114.5萬 |
-利息收入 | -25.07%-1.47億 | -20.45%-9,087.95萬 | -83.93%-4,282.25萬 | -100.91%-1.63億 | -238.30%-1.18億 | -420.67%-7,544.93萬 | -456.83%-2,328.17萬 | -141.59%-8,121.94萬 | -127.31%-3,480.84萬 | -25.22%-1,449.07萬 |
研發費用 | 7.27%2.57億 | 3.51%1.73億 | -0.74%7,001.67萬 | 2.57%3.24億 | 12.60%2.4億 | 22.33%1.67億 | 43.54%7,053.52萬 | 46.41%3.16億 | 49.12%2.13億 | 41.98%1.37億 |
信用減值損失 | -1,321.30%-1,230.95萬 | -18.60%-1,152.91萬 | -33,977.91%-754.62萬 | 84.24%-126.74萬 | 91.35%-86.61萬 | -192.78%-972.09萬 | 101.40%2.23萬 | 94.05%-804.1萬 | 93.41%-1,001.02萬 | 97.54%-332.02萬 |
資產減值損失 | -97.92%-4,930.17萬 | -115.20%-3,922.7萬 | -200.96%-1,809.38萬 | 46.53%-4,691.69萬 | 65.37%-2,490.95萬 | 53.86%-1,822.83萬 | -563.29%-601.2萬 | -100.24%-8,775.25萬 | 59.72%-7,192.38萬 | 77.71%-3,951.08萬 |
非經營性淨收益 | -132.72%-1,942.22萬 | -30.02%-1,177.56萬 | 286.07%1,608.04萬 | 133.13%3,176.87萬 | 164.95%5,935.08萬 | 75.72%-905.67萬 | -183.41%-864.23萬 | -68.73%-9,590.33萬 | -35.78%-9,137.48萬 | 29.90%-3,730.44萬 |
公允價值變動淨收益 | -443.01%-730.26萬 | -15.22%-212.25萬 | 0.99%-115.59萬 | -53.25%-833.54萬 | -89.46%-134.48萬 | 40.76%-184.22萬 | -192.44%-116.75萬 | 81.74%-543.92萬 | 97.65%-70.98萬 | 86.71%-310.96萬 |
投資淨收益 | -130.83%-1,549.39萬 | -43.86%-2,181.52萬 | -5.53%-821.96萬 | 345.42%3,469.02萬 | 316.73%5,025.2萬 | -743.27%-1,516.46萬 | -63.29%-778.87萬 | -114.43%-1,413.5萬 | -109.31%-2,318.66萬 | -100.74%-179.83萬 |
-其中:對聯營合營企業的投資收益 | -42.07%-1,925.55萬 | -234.03%-2,230.39萬 | -1,018.31%-870.83萬 | -62.99%-3,022.98萬 | 7.02%-1,355.35萬 | -243.61%-667.72萬 | 48.55%-77.87萬 | -135.25%-1,854.66萬 | -214.68%-1,457.74萬 | -70.08%464.94萬 |
資產處置收益 | -97.01%3.35萬 | ---- | ---- | 161.59%672.98萬 | -22.12%112.08萬 | -11.64%97.88萬 | 68.62%61.08萬 | -93.23%257.26萬 | -96.20%143.91萬 | -97.02%110.77萬 |
其他收益 | 85.06%6,495.21萬 | 80.18%6,291.81萬 | 797.55%5,109.59萬 | 177.46%4,686.83萬 | 169.65%3,509.84萬 | 274.42%3,492.06萬 | 178.26%569.28萬 | 6.46%1,689.17萬 | 106.63%1,301.65萬 | 169.01%932.67萬 |
營業利潤 | 10.60%4.92億 | 13.73%3.54億 | 92.30%1.44億 | 6.76%4.95億 | 1.56%4.45億 | 36.82%3.11億 | 123.80%7,503.65萬 | 92.76%4.64億 | 97.93%4.38億 | 102.01%2.27億 |
加:營業外收入 | -22.47%674.45萬 | -33.54%322.61萬 | -46.01%149.87萬 | -8.41%1,512.3萬 | -34.74%869.92萬 | -35.85%485.4萬 | -37.10%277.61萬 | 14.40%1,651.13萬 | 67.72%1,332.94萬 | 43.88%756.62萬 |
減:營業外支出 | -30.36%166.83萬 | -59.11%46.92萬 | 13.38%27.03萬 | -40.29%281.09萬 | -5.98%239.57萬 | -13.62%114.74萬 | -59.50%23.84萬 | -4.44%470.81萬 | -30.61%254.8萬 | -47.35%132.83萬 |
利潤總額 | 10.18%4.97億 | 13.26%3.57億 | 87.59%1.46億 | 6.70%5.08億 | 0.53%4.51億 | 34.75%3.15億 | 107.67%7,757.41萬 | 90.15%4.76億 | 98.95%4.49億 | 102.63%2.34億 |
減:所得稅費用 | -32.32%3,322.3萬 | -86.30%562.69萬 | 8.10%550.53萬 | -35.46%5,201.13萬 | -18.17%4,908.5萬 | -5.74%4,106.04萬 | -8.42%509.27萬 | 336.28%8,058.65萬 | 235.21%5,998.6萬 | 303.43%4,355.95萬 |
淨利潤 | 15.36%4.64億 | 28.19%3.51億 | 93.18%1.4億 | 15.30%4.56億 | 3.41%4.02億 | 44.03%2.74億 | 127.98%7,248.14萬 | 70.53%3.95億 | 87.22%3.89億 | 81.88%1.9億 |
持續經營淨利潤 | 15.36%4.64億 | 28.19%3.51億 | 93.18%1.4億 | 15.30%4.56億 | 3.41%4.02億 | 44.03%2.74億 | 127.98%7,248.14萬 | 70.53%3.95億 | 87.22%3.89億 | 81.88%1.9億 |
減:少數股東損益 | 63.99%-287.89萬 | 125.88%176.73萬 | 118.38%26.28萬 | 58.52%-848.48萬 | 62.36%-799.54萬 | 31.66%-682.89萬 | 53.15%-142.95萬 | -245.20%-2,045.58萬 | 68.43%-2,124.05萬 | 84.99%-999.31萬 |
歸屬于母公司所有者的淨利潤 | 13.82%4.67億 | 24.44%3.49億 | 89.09%1.4億 | 11.67%4.64億 | 0.00%4.1億 | 40.25%2.81億 | 112.12%7,391.09萬 | 74.89%4.16億 | 49.13%4.1億 | 16.95%2億 |
每股收益 | ||||||||||
基本每股收益 | 10.93%0.8993 | 21.19%0.6776 | 80.56%0.2712 | -3.89%0.8806 | -10.35%0.8107 | 26.75%0.5591 | 95.57%0.1502 | 74.88%0.9162 | 49.13%0.9043 | 16.94%0.4411 |
稀釋每股收益 | 11.42%0.8989 | 22.03%0.6725 | 83.24%0.2712 | -3.36%0.8806 | -10.48%0.8068 | 24.94%0.5511 | 92.71%0.148 | 73.93%0.9112 | 48.63%0.9013 | 16.94%0.4411 |
其他綜合收益 | -62.42%22.65萬 | -99.86%791.83 | 51.78%14.37萬 | 19.04%40.65萬 | 157.02%60.28萬 | 167.79%58.29萬 | 117.56%9.47萬 | 114.26%34.15萬 | 40.20%-105.71萬 | 5.02%-85.99萬 |
歸屬于母公司所有者的其他綜合收益總額 | -61.53%16.23萬 | -110.50%-4.28萬 | 41.32%9.36萬 | 24.06%29.66萬 | 157.02%42.2萬 | 167.79%40.8萬 | 117.56%6.63萬 | 114.26%23.91萬 | 40.20%-74萬 | 5.02%-60.19萬 |
歸屬於少數股東的其他綜合收益總額 | -64.49%6.42萬 | -75.06%4.36萬 | 76.17%5萬 | 7.31%11萬 | 157.02%18.08萬 | 167.79%17.49萬 | 117.56%2.84萬 | 114.26%10.25萬 | 40.20%-31.71萬 | 5.02%-25.8萬 |
綜合收益總額 | 15.25%4.64億 | 27.92%3.51億 | 93.12%1.4億 | 15.30%4.56億 | 3.85%4.03億 | 45.00%2.74億 | 132.21%7,257.6萬 | 72.46%3.95億 | 88.31%3.88億 | 82.64%1.89億 |
歸屬于母公司所有者的綜合收益總額 | 13.74%4.67億 | 24.25%3.49億 | 89.04%1.4億 | 11.67%4.64億 | 0.29%4.11億 | 40.88%2.81億 | 114.63%7,397.72萬 | 76.23%4.16億 | 49.54%4.09億 | 17.03%1.99億 |
歸屬於少數股東的綜合收益總額 | 63.98%-281.46萬 | 127.22%181.09萬 | 122.32%31.28萬 | 58.85%-837.48萬 | 63.75%-781.45萬 | 35.09%-665.4萬 | 56.40%-140.11萬 | -206.32%-2,035.33萬 | 68.21%-2,155.77萬 | 84.66%-1,025.1萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。