N中力
603194
通業科技
300960
長盛軸承
300718
*ST中程
300208
萬達軸承
920002
(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 | -37.85%5.02億 | -43.34%2.84億 | -61.91%1.08億 | 11.73%10.25億 | 37.07%8.08億 | 66.30%5.02億 | 110.72%2.85億 | -52.36%9.18億 | -65.06%5.89億 | -76.81%3.02億 |
營業收入 | -37.85%5.02億 | -43.34%2.84億 | -61.91%1.08億 | 11.73%10.25億 | 37.07%8.08億 | 66.30%5.02億 | 110.72%2.85億 | -52.36%9.18億 | -65.06%5.89億 | -76.81%3.02億 |
其他業務收入 | ---- | -44.08%2,179.18萬 | ---- | -47.40%6,079.97萬 | ---- | -1.62%3,896.9萬 | ---- | 699.95%1.16億 | ---- | 24.13%3,960.94萬 |
營業總成本 | -31.33%5.88億 | -36.58%3.41億 | -46.73%1.65億 | 20.05%11.34億 | 37.87%8.56億 | 67.41%5.38億 | 136.58%3.09億 | -50.85%9.45億 | -60.84%6.21億 | -72.70%3.21億 |
營業成本 | -38.70%4.07億 | -46.73%2.22億 | -63.68%8,975.51萬 | 17.84%8.4億 | 41.25%6.63億 | 88.42%4.17億 | 201.26%2.47億 | -56.28%7.13億 | -65.68%4.7億 | -78.54%2.21億 |
營業稅金及附加 | 19.36%306.56萬 | 14.04%194.8萬 | -37.50%56.76萬 | 23.61%352.68萬 | 25.39%256.83萬 | 18.22%170.81萬 | 29.12%90.82萬 | -70.04%285.31萬 | -74.34%204.82萬 | -75.22%144.48萬 |
銷售費用 | 27.75%467.89萬 | 49.12%256.88萬 | 253.48%159.1萬 | 292.40%613.26萬 | 239.76%366.24萬 | 142.95%172.26萬 | 7.32%45.01萬 | -62.78%156.28萬 | -58.68%107.79萬 | -56.45%70.91萬 |
管理費用 | -25.18%6,358.87萬 | -29.62%3,781.23萬 | 10.39%3,647.03萬 | 7.05%1.28億 | 10.54%8,498.33萬 | 5.23%5,372.92萬 | 38.81%3,303.91萬 | -25.39%1.19億 | -39.05%7,687.69萬 | -37.25%5,106.11萬 |
財務費用 | 24.54%9,952.94萬 | 36.67%6,988.9萬 | 50.59%3,324.69萬 | 55.04%1.27億 | 49.57%7,991.95萬 | 54.18%5,113.81萬 | 39.56%2,207.74萬 | 43.50%8,184.35萬 | 82.75%5,343.24萬 | 64.78%3,316.89萬 |
-利息費用 | 33.39%9,592.63萬 | 44.30%6,542.06萬 | 37.02%2,987.63萬 | 44.46%1.24億 | 31.34%7,191.68萬 | 37.53%4,533.65萬 | 36.39%2,180.47萬 | 56.85%8,611.12萬 | 103.24%5,475.5萬 | 97.39%3,296.46萬 |
-利息收入 | -45.61%-395.22萬 | -125.57%-266.51萬 | -199.08%-172.79萬 | -3.74%-645.07萬 | -17.86%-271.43萬 | -105.41%-118.15萬 | -123.20%-57.77萬 | 25.48%-621.82萬 | 70.32%-230.29萬 | 90.67%-57.52萬 |
研發費用 | -52.45%1,011.42萬 | -46.48%659.23萬 | -44.97%304.99萬 | 13.55%2,925.5萬 | 20.57%2,126.88萬 | -8.30%1,231.79萬 | -29.85%554.2萬 | -56.92%2,576.42萬 | -65.25%1,763.96萬 | -62.47%1,343.25萬 |
信用減值損失 | 179.00%2,275.09萬 | -53.29%153.19萬 | 228.56%1,072.14萬 | -774.60%-1.33億 | -244.86%-2,880.02萬 | 189.69%327.95萬 | -127.77%-833.93萬 | 101.28%1,972.34萬 | 125.25%1,988.11萬 | 94.09%-365.65萬 |
資產減值損失 | -13.08%4,548.75萬 | -14.42%3,871.01萬 | -42.36%2,439.73萬 | 110.19%4,387.14萬 | 205.23%5,233.43萬 | 197.70%4,523.33萬 | 225.66%4,232.83萬 | -25.64%-4.31億 | -792.37%-4,973.56萬 | -706.20%-4,629.83萬 |
非經營性淨收益 | 165.30%6,324.7萬 | -28.57%3,482.29萬 | -8.21%3,125.82萬 | 78.22%-8,857.63萬 | 191.76%2,383.94萬 | 201.47%4,875.26萬 | 1,069.79%3,405.25萬 | 78.36%-4.07億 | 63.45%-2,597.91萬 | 12.14%-4,804.86萬 |
投資淨收益 | 170.31%60.62萬 | 10.34%19.49萬 | 70.29%7,005.91 | -57.77%16.46萬 | 12.84%22.43萬 | 375.42%17.66萬 | --4,114.13 | 90.12%38.98萬 | 108.01%19.87萬 | 101.49%3.71萬 |
-其中:對聯營合營企業的投資收益 | 170.31%60.62萬 | 10.34%19.49萬 | 70.29%7,005.91 | 62.48%63.33萬 | 12.84%22.43萬 | --17.66萬 | --4,114.13 | 90.12%38.98萬 | 587.93%19.87萬 | ---- |
資產處置收益 | ---41.55萬 | ---41.55萬 | ---- | --18.89萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | -6,498.46%-518.2萬 | -8,334.51%-519.84萬 | -6,613.29%-386.74萬 | -93.47%25.25萬 | -97.80%8.1萬 | -96.62%6.31萬 | -59.38%5.94萬 | 26.06%386.76萬 | 23.81%367.67萬 | -6.65%186.91萬 |
營業利潤 | 7.55%-2,233.57萬 | -269.65%-2,184.15萬 | -364.76%-2,503.39萬 | 54.52%-1.97億 | 57.88%-2,416.07萬 | 119.08%1,287.48萬 | 1,005.01%945.52萬 | 76.88%-4.33億 | -288.30%-5,735.92萬 | -196.43%-6,747.58萬 |
加:營業外收入 | 2,559.88%3,675.1萬 | 28,098.74%3,538.74萬 | 925,283.08%107.34萬 | 83.21%2,251.03萬 | 15,402.11%138.17萬 | 2,681.31%12.55萬 | 75.76%116 | 1,001.14%1,228.69萬 | -93.45%8,912.85 | -96.68%4,512 |
減:營業外支出 | 23.79%75.3萬 | 134.34%131.61萬 | 1,587.92%45.03萬 | -83.05%167.8萬 | -92.97%60.83萬 | -94.79%56.16萬 | -85.71%2.67萬 | -84.94%990.18萬 | 1,453.95%865.12萬 | 2,690.69%1,076.99萬 |
利潤總額 | 158.42%1,366.23萬 | -1.68%1,222.98萬 | -358.90%-2,441.07萬 | 59.10%-1.76億 | 64.57%-2,338.73萬 | 115.90%1,243.86萬 | 1,309.28%942.87萬 | 77.78%-4.31億 | -319.71%-6,600.15萬 | -212.22%-7,824.12萬 |
減:所得稅費用 | 161.92%1,035.69萬 | -29.25%546.09萬 | -9.91%506.4萬 | 80.14%-1,167.73萬 | 185.34%395.43萬 | 200.59%771.87萬 | 1,809.66%562.09萬 | 78.15%-5,879.58萬 | -323.58%-463.34萬 | -186.31%-767.34萬 |
淨利潤 | 112.09%330.54萬 | 43.41%676.89萬 | -874.06%-2,947.47萬 | 55.78%-1.65億 | 55.45%-2,734.16萬 | 106.69%471.99萬 | 281.61%380.78萬 | 77.72%-3.72億 | -319.42%-6,136.81萬 | -216.00%-7,056.78萬 |
持續經營淨利潤 | 112.09%330.54萬 | 43.41%676.89萬 | -874.06%-2,947.47萬 | 55.78%-1.65億 | 55.45%-2,734.16萬 | 106.69%471.99萬 | 281.61%380.78萬 | 77.72%-3.72億 | -319.42%-6,136.81萬 | -216.00%-7,056.78萬 |
減:少數股東損益 | -147.95%-276.94萬 | -45.29%-219.27萬 | 28.57%-58.43萬 | -260.09%-1,519.64萬 | 52.61%-111.69萬 | 10.04%-150.92萬 | 10.07%-81.81萬 | 53.51%-422.02萬 | 30.25%-235.7萬 | 38.65%-167.76萬 |
歸屬于母公司所有者的淨利潤 | 123.16%607.48萬 | 43.87%896.16萬 | -724.54%-2,889.03萬 | 59.40%-1.49億 | 55.56%-2,622.47萬 | 109.04%622.91萬 | 142.51%462.58萬 | 77.85%-3.68億 | -288.25%-5,901.1萬 | -208.37%-6,889.02萬 |
每股收益 | ||||||||||
基本每股收益 | 125.00%0.01 | 0.00%0.01 | -654.12%-0.0471 | 65.28%-0.25 | 66.67%-0.04 | 107.69%0.01 | 129.73%0.0085 | 77.78%-0.72 | -300.00%-0.12 | -208.33%-0.13 |
稀釋每股收益 | 125.00%0.01 | 0.00%0.01 | -654.12%-0.0471 | 65.28%-0.25 | 66.67%-0.04 | 107.69%0.01 | 129.73%0.0085 | 77.78%-0.72 | -340.00%-0.12 | -244.44%-0.13 |
其他綜合收益 | 108.72%17.67萬 | 74.04%-202.72萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 108.72%17.67萬 | ---- | ---- | ---- | 74.04%-202.72萬 | ---- | ---- |
綜合收益總額 | 112.09%330.54萬 | 43.41%676.89萬 | -874.06%-2,947.47萬 | 56.06%-1.64億 | 55.45%-2,734.16萬 | 106.69%471.99萬 | 281.61%380.78萬 | 77.70%-3.74億 | -319.42%-6,136.81萬 | -216.00%-7,056.78萬 |
歸屬于母公司所有者的綜合收益總額 | 123.16%607.48萬 | 43.87%896.16萬 | -724.54%-2,889.03萬 | 59.67%-1.49億 | 55.56%-2,622.47萬 | 109.04%622.91萬 | 142.51%462.58萬 | 77.83%-3.7億 | -288.25%-5,901.1萬 | -208.37%-6,889.02萬 |
歸屬於少數股東的綜合收益總額 | -147.95%-276.94萬 | -45.29%-219.27萬 | 28.57%-58.43萬 | -260.09%-1,519.64萬 | 52.61%-111.69萬 | 10.04%-150.92萬 | 10.07%-81.81萬 | 53.51%-422.02萬 | 30.25%-235.7萬 | 38.65%-167.76萬 |
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 | -- | -- | -- | 深圳久安會計師事務所(特殊普通合夥) | -- | -- | -- | 深圳久安會計師事務所(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。