派諾科技
831175
新贛江
873167
海蘭信
300065
杭州高新
300478
世紀恆通
301428
(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 | -19.86%4.52億 | -16.29%3.44億 | -9.96%1.98億 | -14.13%8.06億 | -16.37%5.64億 | -16.36%4.1億 | -21.59%2.19億 | -20.85%9.38億 | -17.17%6.74億 | -21.01%4.91億 |
營業收入 | -19.86%4.52億 | -16.29%3.44億 | -9.96%1.98億 | -14.13%8.06億 | -16.37%5.64億 | -16.36%4.1億 | -21.59%2.19億 | -20.85%9.38億 | -17.17%6.74億 | -21.01%4.91億 |
其他業務收入 | ---- | 66.36%310.69萬 | ---- | 13.66%639.48萬 | ---- | 1.64%186.76萬 | ---- | -18.07%562.62萬 | ---- | -44.15%183.74萬 |
營業總成本 | -18.94%5.32億 | -16.38%3.81億 | -16.46%1.97億 | -20.76%9.08億 | -19.51%6.56億 | -17.53%4.56億 | -19.43%2.36億 | -4.55%11.46億 | -2.33%8.15億 | -7.19%5.52億 |
營業成本 | -15.97%2.2億 | -15.01%1.62億 | -11.16%9,402.44萬 | -21.66%3.88億 | -21.62%2.62億 | -16.73%1.91億 | -16.86%1.06億 | -3.40%4.96億 | -1.14%3.35億 | -8.90%2.29億 |
營業稅金及附加 | 70.81%463.86萬 | 108.71%369.77萬 | 13.27%106.68萬 | -26.82%454.08萬 | -32.90%271.56萬 | -39.33%177.17萬 | -40.02%94.18萬 | -34.54%620.5萬 | -30.62%404.7萬 | -13.43%292.02萬 |
銷售費用 | -24.33%2.42億 | -21.05%1.72億 | -21.92%8,559.8萬 | -22.06%4.17億 | -18.85%3.2億 | -19.18%2.18億 | -21.03%1.1億 | -7.33%5.36億 | -6.44%3.94億 | -9.15%2.69億 |
管理費用 | -15.36%4,439.31萬 | -10.73%2,937.52萬 | -23.93%1,063.21萬 | -14.75%7,051.92萬 | -20.64%5,245.01萬 | -18.69%3,290.78萬 | -29.69%1,397.61萬 | 10.65%8,272萬 | 27.26%6,608.73萬 | 22.62%4,047.14萬 |
財務費用 | 90.70%-60.26萬 | 101.98%9.21萬 | 88.07%-28.28萬 | 38.86%-694.21萬 | 27.98%-648.27萬 | 26.59%-465.06萬 | 17.62%-237.06萬 | -12.89%-1,135.52萬 | -16.95%-900.09萬 | -7.48%-633.51萬 |
-利息費用 | 48.84%778.62萬 | 96.70%622萬 | 128.77%365.93萬 | 20.50%852.79萬 | -2.06%523.13萬 | -8.74%316.22萬 | -19.16%159.96萬 | 5.04%707.69萬 | 11.93%534.15萬 | 6.46%346.49萬 |
-利息收入 | 27.81%-892.13萬 | 21.89%-647.73萬 | 1.39%-410.18萬 | 16.70%-1,638.32萬 | 18.46%-1,235.86萬 | 19.65%-829.2萬 | 19.34%-415.95萬 | -9.88%-1,966.69萬 | -14.94%-1,515.69萬 | -6.61%-1,032萬 |
研發費用 | -17.09%2,099.67萬 | -19.51%1,343.16萬 | -23.09%644.11萬 | -7.50%3,380.65萬 | 0.24%2,532.49萬 | 1.66%1,668.8萬 | -3.68%837.51萬 | 5.37%3,654.88萬 | 1.66%2,526.52萬 | 1.24%1,641.58萬 |
信用減值損失 | -2,621.25%-550.79萬 | -10,268.44%-657.65萬 | -2,953.28%-654.16萬 | -1,462.25%-2,106.88萬 | -72.31%21.85萬 | -87.28%6.47萬 | -68.45%22.93萬 | 135.10%154.66萬 | -37.57%78.89萬 | 40.13%50.85萬 |
資產減值損失 | -39.83%646.17萬 | -6.31%1,589.74萬 | 129.01%2,219.69萬 | 146.41%2,603.46萬 | 128.14%1,073.89萬 | 140.76%1,696.8萬 | 136.95%969.26萬 | -1,069.22%-5,609.32萬 | -300.83%-3,816.78萬 | -426.68%-4,163.14萬 |
非經營性淨收益 | -77.61%356.19萬 | -43.01%1,177.33萬 | 68.62%1,770.82萬 | 124.13%1,092.66萬 | 155.77%1,591.08萬 | 153.48%2,065.69萬 | 143.93%1,050.19萬 | -506.62%-4,528.33萬 | -186.68%-2,852.83萬 | -272.93%-3,862.54萬 |
投資淨收益 | --8.42萬 | ---- | ---- | ---- | ---- | ---- | ---- | --1.66萬 | --1.66萬 | --1.66萬 |
資產處置收益 | -10.28%18.3萬 | 6.39%16.14萬 | -35.45%6.18萬 | 36.20%47.56萬 | -12.99%20.39萬 | -37.05%15.17萬 | 177.47%9.57萬 | 12.40%34.92萬 | -13.49%23.44萬 | -16.32%24.1萬 |
其他收益 | -50.71%234.1萬 | -34.02%229.1萬 | 311.13%199.1萬 | -38.35%548.53萬 | -44.77%474.95萬 | 55.03%347.25萬 | -69.02%48.43萬 | -40.55%889.75萬 | -30.50%859.96萬 | -74.95%223.99萬 |
營業利潤 | -0.22%-7,611.31萬 | -4.38%-2,569.25萬 | 378.58%1,784.76萬 | 63.92%-9,109.68萬 | 55.05%-7,594.36萬 | 75.50%-2,461.4萬 | 82.87%-640.67萬 | -7,216.73%-2.53億 | -1,424.87%-1.69億 | -308.54%-1億 |
加:營業外收入 | -53.32%182.31萬 | -36.92%142.16萬 | -71.72%48.24萬 | -14.60%453.47萬 | 39.62%390.57萬 | 80.27%225.36萬 | 170.17%170.6萬 | 112.92%530.99萬 | 46.61%279.73萬 | 4.06%125.01萬 |
減:營業外支出 | 250.61%226.22萬 | 432.15%190.05萬 | -50.18%6.37萬 | 98.05%593.93萬 | 126.71%64.52萬 | 114.27%35.71萬 | 104.89%12.79萬 | -2.81%299.89萬 | -270.26%-241.54萬 | -280.23%-250.21萬 |
利潤總額 | -5.32%-7,655.22萬 | -15.20%-2,617.14萬 | 478.30%1,826.63萬 | 63.03%-9,250.15萬 | 55.61%-7,268.31萬 | 76.51%-2,271.76萬 | 85.86%-482.86萬 | -6,088.54%-2.5億 | -1,336.54%-1.64億 | -301.54%-9,672.6萬 |
減:所得稅費用 | -1.25%210.67萬 | 9.91%440.5萬 | 172.06%643.67萬 | 173.50%924.87萬 | 120.97%213.34萬 | 139.38%400.79萬 | 138.70%236.59萬 | -1,141.83%-1,258.4萬 | -414.40%-1,017.54萬 | -494.29%-1,017.69萬 |
淨利潤 | -5.14%-7,865.89萬 | -14.41%-3,057.64萬 | 264.43%1,182.96萬 | 57.18%-1.02億 | 51.28%-7,481.65萬 | 69.12%-2,672.55萬 | 74.34%-719.44萬 | -7,743.19%-2.38億 | -1,634.83%-1.54億 | -290.58%-8,654.92萬 |
持續經營淨利潤 | -5.14%-7,865.89萬 | -14.41%-3,057.64萬 | 264.43%1,182.96萬 | 57.18%-1.02億 | 51.28%-7,481.65萬 | 69.12%-2,672.55萬 | 74.34%-719.44萬 | -7,743.19%-2.38億 | -1,634.83%-1.54億 | -290.58%-8,654.92萬 |
減:少數股東損益 | 9.31%-91.74萬 | 35.88%-49.73萬 | 1.78%-24.6萬 | -972.37%-219.87萬 | -1,032,273.68%-101.15萬 | ---77.55萬 | ---25.05萬 | ---20.5萬 | --98 | ---- |
歸屬于母公司所有者的淨利潤 | -5.33%-7,774.15萬 | -15.91%-3,007.91萬 | 273.90%1,207.56萬 | 58.07%-9,955.15萬 | 51.94%-7,380.5萬 | 70.02%-2,595萬 | 75.24%-694.4萬 | -7,736.42%-2.37億 | -1,634.83%-1.54億 | -290.58%-8,654.92萬 |
每股收益 | ||||||||||
基本每股收益 | -5.71%-0.37 | -16.67%-0.14 | 300.00%0.06 | 58.04%-0.47 | 51.39%-0.35 | 70.73%-0.12 | 76.92%-0.03 | -5,500.00%-1.12 | -1,300.00%-0.72 | -251.85%-0.41 |
稀釋每股收益 | -5.71%-0.37 | -16.67%-0.14 | 300.00%0.06 | 58.04%-0.47 | 51.39%-0.35 | 70.73%-0.12 | 76.92%-0.03 | -5,500.00%-1.12 | -1,300.00%-0.72 | -251.85%-0.41 |
其他綜合收益 | ||||||||||
綜合收益總額 | -5.14%-7,865.89萬 | -14.41%-3,057.64萬 | 264.43%1,182.96萬 | 57.18%-1.02億 | 51.28%-7,481.65萬 | 69.12%-2,672.55萬 | 74.34%-719.44萬 | -7,743.19%-2.38億 | -1,634.83%-1.54億 | -290.58%-8,654.92萬 |
歸屬于母公司所有者的綜合收益總額 | -5.33%-7,774.15萬 | -15.91%-3,007.91萬 | 273.90%1,207.56萬 | 58.07%-9,955.15萬 | 51.94%-7,380.5萬 | 70.02%-2,595萬 | 75.24%-694.4萬 | -7,736.42%-2.37億 | -1,634.83%-1.54億 | -290.58%-8,654.92萬 |
歸屬於少數股東的綜合收益總額 | 9.31%-91.74萬 | 35.88%-49.73萬 | 1.78%-24.6萬 | -972.37%-219.87萬 | -1,032,273.68%-101.15萬 | ---77.55萬 | ---25.05萬 | ---20.5萬 | --98 | ---- |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。