視聲智能
870976
初靈信息
300250
新致軟件
688590
4
開普雲
688228
5
長盈通
688143
(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 | 16.75%92.72億 | 11.63%55.24億 | 10.89%21.91億 | 13.51%115.43億 | 15.66%79.41億 | 13.50%49.49億 | 10.47%19.76億 | 19.26%101.69億 | 18.67%68.66億 | 22.76%43.6億 |
營業收入 | 16.75%92.72億 | 11.63%55.24億 | 10.89%21.91億 | 13.51%115.43億 | 15.66%79.41億 | 13.50%49.49億 | 10.47%19.76億 | 19.26%101.69億 | 18.67%68.66億 | 22.76%43.6億 |
其他業務收入 | ---- | -67.27%1,231.11萬 | ---- | 138.35%5,331.17萬 | ---- | 241.56%3,760.86萬 | ---- | -11.92%2,236.71萬 | ---- | -15.42%1,101.09萬 |
營業總成本 | 15.83%82.58億 | 10.28%48.96億 | 11.15%20.72億 | 11.56%103.92億 | 15.22%71.3億 | 13.45%44.4億 | 9.74%18.64億 | 19.75%93.15億 | 18.45%61.88億 | 21.34%39.13億 |
營業成本 | 13.93%72.91億 | 8.03%43.25億 | 8.88%18.13億 | 11.07%91.57億 | 16.26%64億 | 14.63%40.03億 | 12.41%16.65億 | 21.32%82.44億 | 18.92%55.05億 | 22.57%34.92億 |
營業稅金及附加 | 23.93%3,527.17萬 | 20.03%2,221.92萬 | 27.27%880.96萬 | 4.77%4,564.1萬 | 14.99%2,846.09萬 | 15.23%1,851.13萬 | 5.51%692.18萬 | 15.32%4,356.42萬 | 5.48%2,475.14萬 | 4.60%1,606.45萬 |
銷售費用 | 16.32%4,730.25萬 | 11.13%2,908.2萬 | 7.31%1,390.79萬 | 25.34%6,969.32萬 | 4.72%4,066.52萬 | 16.28%2,616.98萬 | 6.74%1,296.06萬 | 23.04%5,560.13萬 | 53.32%3,883.06萬 | 51.69%2,250.53萬 |
管理費用 | 39.63%5.16億 | 38.21%2.88億 | 41.41%1.17億 | 11.82%6.58億 | 17.10%3.7億 | 15.32%2.08億 | -7.38%8,308.07萬 | 7.65%5.88億 | -0.86%3.16億 | -7.27%1.81億 |
財務費用 | 0.84%6,706.26萬 | 6.80%4,378.04萬 | 7.85%2,791.93萬 | -2.38%8,702.33萬 | -24.42%6,650.5萬 | -23.28%4,099.19萬 | -18.15%2,588.81萬 | -7.09%8,914.29萬 | 75.84%8,799.34萬 | 22.62%5,343.06萬 |
-利息費用 | -1.42%8,891.21萬 | 4.30%6,333.49萬 | 12.47%3,351.09萬 | -9.78%1.26億 | -13.69%9,019.39萬 | -11.04%6,072.45萬 | -7.52%2,979.43萬 | -1.12%1.39億 | 27.70%1.05億 | 38.30%6,826.09萬 |
-利息收入 | 28.54%-3,201.36萬 | 25.83%-2,630.5萬 | 14.95%-1,495.18萬 | 20.76%-4,159.79萬 | -21.55%-4,480.2萬 | -17.63%-3,546.76萬 | -61.14%-1,758.01萬 | 5.53%-5,249.73萬 | 23.18%-3,685.99萬 | -96.55%-3,015.08萬 |
研發費用 | 34.12%3.01億 | 31.98%1.88億 | 29.63%9,034.46萬 | 27.47%3.75億 | 4.05%2.24億 | -3.95%1.43億 | -9.33%6,969.5萬 | 13.92%2.95億 | 21.54%2.16億 | 38.17%1.49億 |
信用減值損失 | -53.16%-4,765.31萬 | -62.60%-3,977.46萬 | 21.44%-2,225.92萬 | -1,029.41%-5,853.58萬 | -23.85%-3,111.3萬 | 30.55%-2,446.19萬 | 4.38%-2,833.32萬 | -65.70%629.82萬 | -91.64%-2,512.15萬 | -75.36%-3,522.25萬 |
資產減值損失 | 53.69%-1,481.57萬 | 56.33%-983.4萬 | 34.70%605.88萬 | -50.67%-7,851.78萬 | -11,140.74%-3,198.94萬 | -1,550.13%-2,251.83萬 | 436.92%449.79萬 | -9.26%-5,211.08萬 | 98.64%-28.46萬 | 126.17%155.29萬 |
非經營性淨收益 | 135.25%1,032.36萬 | 157.20%965.38萬 | 180.81%1,346.72萬 | -110.01%-1,204.55萬 | -198.65%-2,928.53萬 | -414.55%-1,687.79萬 | 21.20%-1,666.62萬 | 87.19%1.2億 | 370.65%2,968.65萬 | 247.05%536.58萬 |
公允價值變動淨收益 | --383.2萬 | --896.53萬 | --776.75萬 | --71.82萬 | ---- | ---- | ---- | ---- | --794.14萬 | --508.84萬 |
投資淨收益 | 149.80%4,927.76萬 | 136.55%3,673.75萬 | 499.07%1,440.28萬 | -43.37%8,554.14萬 | -42.00%1,972.68萬 | -35.39%1,553.03萬 | 138.87%240.42萬 | 82.98%1.51億 | 119.38%3,401.1萬 | 35.52%2,403.88萬 |
-其中:對聯營合營企業的投資收益 | 37.84%1,815.11萬 | -3.31%1,085.34萬 | 134.51%69.14萬 | -59.36%3,936.15萬 | -9.44%1,316.84萬 | -5.94%1,122.51萬 | -334.33%-200.34萬 | 376.05%9,686.3萬 | 97.47%1,454.18萬 | 21.71%1,193.45萬 |
資產處置收益 | -56.05%351.16萬 | -82.74%132.32萬 | 646.28%280.99萬 | 495.47%2,492.13萬 | 318.79%799萬 | 396.69%766.58萬 | 128.73%37.65萬 | 7.07%-630.17萬 | 30.36%-365.19萬 | 27.83%-258.38萬 |
其他收益 | 165.09%1,617.12萬 | 77.18%1,223.65萬 | 6.81%468.73萬 | -35.24%1,382.72萬 | -63.67%610.03萬 | -44.72%690.62萬 | -44.78%438.85萬 | 19.79%2,135.16萬 | 30.82%1,679.21萬 | 52.13%1,249.21萬 |
營業利潤 | 30.84%10.24億 | 29.58%6.38億 | 39.06%1.33億 | 16.86%11.38億 | 10.45%7.83億 | 8.84%4.92億 | 37.99%9,588.81萬 | 20.00%9.74億 | 28.46%7.09億 | 39.98%4.52億 |
加:營業外收入 | -3.19%162.61萬 | -14.27%96.28萬 | -25.82%53.34萬 | -29.93%491.05萬 | -50.16%167.97萬 | -63.12%112.3萬 | -20.46%71.9萬 | -9.60%700.85萬 | -1.21%337.03萬 | 20.52%304.54萬 |
減:營業外支出 | 220.39%1,006.92萬 | 75.00%411.1萬 | 17.23%123.64萬 | -35.46%938.43萬 | -9.15%314.28萬 | 52.58%234.91萬 | 662.90%105.46萬 | 5.60%1,453.99萬 | -6.66%345.95萬 | -50.99%153.96萬 |
利潤總額 | 30.01%10.15億 | 29.27%6.35億 | 38.81%1.33億 | 17.31%11.34億 | 10.25%7.81億 | 8.21%4.91億 | 36.01%9,555.25萬 | 19.97%9.66億 | 28.52%7.08億 | 40.71%4.54億 |
減:所得稅費用 | 15.92%1.41億 | 4.96%8,294.22萬 | 33.17%2,727.08萬 | 26.23%1.61億 | -18.15%1.22億 | -17.50%7,902.04萬 | 3.09%2,047.81萬 | 7.50%1.28億 | 103.03%1.49億 | 184.38%9,578.32萬 |
淨利潤 | 32.61%8.74億 | 33.93%5.52億 | 40.35%1.05億 | 15.95%9.72億 | 17.81%6.59億 | 15.08%4.12億 | 48.98%7,507.45萬 | 22.12%8.39億 | 17.08%5.6億 | 23.96%3.58億 |
持續經營淨利潤 | 32.61%8.74億 | 33.93%5.52億 | 40.35%1.05億 | 15.95%9.72億 | 17.81%6.59億 | 15.08%4.12億 | 48.98%7,507.45萬 | 22.12%8.39億 | 17.08%5.6億 | 23.96%3.58億 |
減:少數股東損益 | 38.07%2.24億 | 50.39%1.39億 | 26.01%2,994.35萬 | -7.73%2.56億 | -3.49%1.63億 | -12.94%9,240.53萬 | 156.71%2,376.25萬 | 34.55%2.78億 | 21.56%1.68億 | 36.05%1.06億 |
歸屬于母公司所有者的淨利潤 | 30.83%6.5億 | 29.17%4.13億 | 46.99%7,542.51萬 | 27.68%7.16億 | 26.98%4.97億 | 26.89%3.2億 | 24.74%5,131.19萬 | 16.78%5.61億 | 15.26%3.91億 | 19.49%2.52億 |
每股收益 | ||||||||||
基本每股收益 | 29.45%0.859 | 28.13%0.5471 | 45.84%0.0999 | 27.53%0.9553 | 27.00%0.6636 | 26.93%0.427 | 24.77%0.0685 | 16.92%0.7491 | 15.37%0.5225 | 19.59%0.3364 |
稀釋每股收益 | 29.45%0.859 | 28.13%0.5471 | 45.84%0.0999 | 27.53%0.9553 | 27.00%0.6636 | 26.93%0.427 | 24.77%0.0685 | 16.92%0.7491 | 15.37%0.5225 | 19.59%0.3364 |
其他綜合收益 | 527.84%260.34萬 | 3,950.49 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 553.83%260.34萬 | --624.18 | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3,326.31 | ---- |
綜合收益總額 | 32.61%8.74億 | 33.93%5.52億 | 40.35%1.05億 | 15.59%9.72億 | 17.81%6.59億 | 15.08%4.12億 | 48.98%7,507.45萬 | 22.61%8.41億 | 17.08%5.6億 | 23.96%3.58億 |
歸屬于母公司所有者的綜合收益總額 | 30.83%6.5億 | 29.17%4.13億 | 46.99%7,542.51萬 | 27.09%7.16億 | 26.98%4.97億 | 26.89%3.2億 | 24.74%5,131.19萬 | 17.46%5.63億 | 15.26%3.91億 | 19.49%2.52億 |
歸屬於少數股東的綜合收益總額 | 38.07%2.24億 | 50.39%1.39億 | 26.01%2,994.35萬 | -7.73%2.56億 | -3.49%1.63億 | -12.94%9,240.53萬 | 156.71%2,376.25萬 | 34.57%2.78億 | 21.56%1.68億 | 36.05%1.06億 |
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 | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(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。