N富嶺股份
001356
克萊特
831689
漢得信息
300170
4
國源科技
835184
5
豆神教育
300010
(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 | -1.22%27.75億 | 12.81%21.43億 | 22.09%13.33億 | 20.42%42.63億 | 33.88%28.1億 | 48.07%19億 | 47.77%10.92億 | 13.79%35.4億 | 6.09%20.99億 | 0.74%12.83億 |
營業收入 | -1.22%27.75億 | 12.81%21.43億 | 22.09%13.33億 | 20.42%42.63億 | 33.88%28.1億 | 48.07%19億 | 47.77%10.92億 | 13.79%35.4億 | 6.09%20.99億 | 0.74%12.83億 |
其他業務收入 | ---- | 138.92%463.34萬 | ---- | -29.72%730.99萬 | ---- | -4.56%193.93萬 | ---- | -66.53%1,040.17萬 | ---- | -65.83%203.2萬 |
利息收入 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
手續費及傭金收入 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
已賺保費 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業總成本 | -0.63%26.34億 | 16.77%20.01億 | 31.73%12.37億 | 39.45%46.44億 | 33.00%26.51億 | 48.80%17.14億 | 48.68%9.39億 | 13.71%33.3億 | 9.68%19.93億 | -1.89%11.52億 |
營業成本 | -6.87%11.48億 | 0.59%8.29億 | 10.92%4.82億 | 34.98%19.06億 | 52.98%12.32億 | 60.58%8.24億 | 37.61%4.34億 | 11.84%14.12億 | 5.05%8.06億 | 0.85%5.13億 |
營業稅金及附加 | 10.66%3,827.66萬 | 25.12%2,962.43萬 | 18.85%1,656.57萬 | 1.27%4,983.09萬 | 14.87%3,458.89萬 | 20.61%2,367.75萬 | 52.65%1,393.87萬 | 17.96%4,920.52萬 | 13.69%3,011.09萬 | 22.72%1,963.13萬 |
銷售費用 | 7.04%12.02億 | 42.26%9.75億 | 67.34%6.62億 | 51.00%23.11億 | 20.84%11.23億 | 46.93%6.85億 | 63.78%3.95億 | 18.76%15.3億 | 17.09%9.29億 | -6.39%4.67億 |
管理費用 | -6.62%1.64億 | -5.78%1.09億 | -1.55%5,292.11萬 | 15.01%2.49億 | 12.18%1.76億 | 20.71%1.15億 | 27.95%5,375.34萬 | 12.81%2.17億 | 10.80%1.57億 | 4.25%9,545.82萬 |
財務費用 | 5.63%6,490.68萬 | 4.30%4,541.85萬 | -16.47%2,110.5萬 | -13.15%8,658.68萬 | 6.39%6,144.83萬 | -4.66%4,354.59萬 | 30.66%2,526.71萬 | -12.02%9,970.18萬 | -10.65%5,775.86萬 | 0.04%4,567.37萬 |
-利息費用 | 5.54%6,593.07萬 | 8.53%4,501.07萬 | ---- | -9.46%8,572.39萬 | 22.31%6,247.26萬 | 1.55%4,147.2萬 | ---- | -11.69%9,467.77萬 | -14.41%5,107.73萬 | 0.90%4,084.03萬 |
-利息收入 | -160.64%-639.7萬 | -35.90%-405.43萬 | ---- | -212.95%-653.75萬 | -58.40%-245.43萬 | -166.28%-298.33萬 | ---- | 44.13%-208.9萬 | 48.46%-154.94萬 | 44.64%-112.04萬 |
研發費用 | -27.75%1,684.92萬 | -37.22%1,398.73萬 | -81.54%302.01萬 | 87.65%4,204.04萬 | 75.14%2,332.07萬 | 92.28%2,227.85萬 | 300.43%1,635.9萬 | -26.36%2,240.39萬 | -44.21%1,331.52萬 | -15.86%1,158.64萬 |
信用減值損失 | -98.23%-2,671.71萬 | -0.57%-2,755.93萬 | -7.03%-2,949.65萬 | -5.66%-8,551.69萬 | -144.04%-1,347.78萬 | -552.76%-2,740.35萬 | -69.40%-2,756.03萬 | -21.74%-8,093.63萬 | 66.99%-552.27萬 | -623.61%-419.81萬 |
資產減值損失 | ---- | --0 | ---- | -83.18%-4,699.57萬 | ---- | -303.38%-1,329.44萬 | ---- | -186.10%-2,565.53萬 | ---- | -35.40%-329.57萬 |
非經營性淨收益 | -230.92%-1,267.15萬 | 83.26%-750.77萬 | -15.50%-3,070.2萬 | -90.36%-1.03億 | -57.56%967.88萬 | -101.18%-4,485.41萬 | 13.09%-2,658.22萬 | -607.61%-5,419.74萬 | 300.60%2,280.62萬 | -397.86%-2,229.6萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -42.75%551.76萬 | ---- | ---- | ---- | -83.83%963.71萬 | ---- | ---- |
投資淨收益 | -330.35%-3,253.34萬 | -152.02%-1,935.9萬 | -34.18%-583.32萬 | -133.75%-981.86萬 | -146.81%-755.97萬 | 53.23%-768.15萬 | 72.42%-434.71萬 | 2,849.26%2,909.19萬 | 5,446.45%1,614.92萬 | -379.43%-1,642.53萬 |
-其中:對聯營合營企業的投資收益 | -157.46%-3,537.91萬 | -116.52%-1,944.49萬 | ---- | -11.67%-1,522.49萬 | -199.95%-1,374.14萬 | 45.32%-898.09萬 | ---- | -13.51%-1,363.33萬 | 167.13%1,374.8萬 | -58.71%-1,642.53萬 |
資產處置收益 | -99.12%1萬 | 153.35%1萬 | ---- | 481.97%113.85萬 | 482.19%113.85萬 | 97.56%-1.88萬 | ---1.88萬 | 36.67%-29.81萬 | -4,990.98%-29.79萬 | -2,535.48%-76.92萬 |
其他收益 | 57.45%4,656.89萬 | 1,011.76%3,940.07萬 | -13.41%462.77萬 | 132.80%3,250.68萬 | 137.05%2,957.78萬 | 48.14%354.4萬 | 269.89%534.4萬 | 43.49%1,396.32萬 | 23.34%1,247.76萬 | -25.43%239.23萬 |
營業利潤 | -23.77%1.29億 | -4.80%1.34億 | -48.50%6,480.95萬 | -411.22%-4.84億 | 31.27%1.69億 | 29.48%1.41億 | 64.66%1.26億 | -10.93%1.56億 | -14.19%1.28億 | 1.74%1.09億 |
加:營業外收入 | 1,866.35%3,029.45萬 | 7,447.27%3,014.89萬 | -90.48%8.54萬 | -77.28%172.48萬 | -47.01%154.06萬 | -23.13%39.95萬 | -24.87%89.67萬 | 157.27%759.23萬 | 30.40%290.72萬 | -75.27%51.96萬 |
減:營業外支出 | 649.74%501.34萬 | 268.10%183.44萬 | -79.15%22.86萬 | 147.97%1,037.76萬 | -73.49%66.87萬 | -60.07%49.83萬 | 52.76%109.65萬 | -88.39%418.49萬 | -0.79%252.28萬 | -10.17%124.8萬 |
利潤總額 | -9.25%1.54億 | 15.39%1.62億 | -48.53%6,466.62萬 | -410.00%-4.93億 | 31.56%1.7億 | 30.26%1.41億 | 63.38%1.26億 | 12.30%1.59億 | -13.75%1.29億 | 0.39%1.08億 |
減:所得稅費用 | 133.11%6,672.99萬 | 314.14%7,812.25萬 | -59.78%1,359.13萬 | -453.39%-8,060.54萬 | 11.05%2,862.63萬 | -16.18%1,886.36萬 | 194.91%3,379.15萬 | -28.94%2,280.92萬 | -10.66%2,577.89萬 | -13.73%2,250.53萬 |
淨利潤 | -38.17%8,710.43萬 | -30.88%8,419.37萬 | -44.40%5,107.48萬 | -402.73%-4.12億 | 36.69%1.41億 | 42.49%1.22億 | 40.36%9,185.38萬 | 24.39%1.36億 | -14.49%1.03億 | 4.91%8,547.7萬 |
持續經營淨利潤 | -38.17%8,710.43萬 | -30.88%8,419.37萬 | -44.40%5,107.48萬 | -402.73%-4.12億 | 36.69%1.41億 | 42.49%1.22億 | 40.36%9,185.38萬 | 24.39%1.36億 | -14.49%1.03億 | 4.91%8,547.7萬 |
減:少數股東損益 | -377.36%-111.18萬 | -323.66%-326.77萬 | -37.04%-62.03萬 | 191.93%204.72萬 | -86.06%40.08萬 | -28.49%146.1萬 | -228.41%-45.26萬 | 75.12%-222.69萬 | 2,244.78%287.62萬 | 7,719.13%204.3萬 |
歸屬于母公司所有者的淨利潤 | -37.20%8,821.6萬 | -27.32%8,746.14萬 | -44.00%5,169.51萬 | -399.34%-4.15億 | 40.21%1.4億 | 44.23%1.2億 | 41.81%9,230.64萬 | 16.87%1.38億 | -16.97%1億 | 2.37%8,343.4萬 |
每股收益 | ||||||||||
基本每股收益 | -40.00%0.06 | -33.33%0.06 | -42.86%0.04 | -400.00%-0.3 | 42.86%0.1 | 50.00%0.09 | 40.00%0.07 | 25.00%0.1 | -22.22%0.07 | 0.00%0.06 |
稀釋每股收益 | -40.00%0.06 | -33.33%0.06 | -42.86%0.04 | -400.00%-0.3 | 42.86%0.1 | 50.00%0.09 | 40.00%0.07 | 25.00%0.1 | -22.22%0.07 | 20.00%0.06 |
其他綜合收益 | -740.05%-8.94萬 | 25.81%1.76萬 | 172.21%1.92萬 | 1,565.26%1.4萬 | 1,565.26%1.4萬 | -45,075.78%-2.65萬 | -97.32%838.81 | -97.32%838.81 | ||
歸屬于母公司所有者的其他綜合收益總額 | -740.05%-8.94萬 | 25.81%1.76萬 | ---- | 172.21%1.92萬 | 1,565.26%1.4萬 | 1,565.26%1.4萬 | ---- | -45,075.78%-2.65萬 | -97.32%838.81 | -97.32%838.81 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
綜合收益總額 | -38.24%8,701.49萬 | -30.87%8,421.13萬 | -44.40%5,107.48萬 | -402.78%-4.12億 | 36.70%1.41億 | 42.51%1.22億 | 40.36%9,185.38萬 | 24.36%1.36億 | -14.51%1.03億 | 4.87%8,547.79萬 |
歸屬于母公司所有者的綜合收益總額 | -37.27%8,812.66萬 | -27.31%8,747.9萬 | -44.00%5,169.51萬 | -399.39%-4.14億 | 40.22%1.4億 | 44.25%1.2億 | 41.81%9,230.64萬 | 16.85%1.38億 | -16.99%1億 | 2.33%8,343.48萬 |
歸屬於少數股東的綜合收益總額 | -377.36%-111.18萬 | -323.66%-326.77萬 | -37.04%-62.03萬 | 191.93%204.72萬 | -86.06%40.08萬 | -28.49%146.1萬 | -228.41%-45.26萬 | 75.12%-222.69萬 | 2,244.78%287.62萬 | 7,719.13%204.3萬 |
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 | -- | -- | -- | 否定意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- |
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。