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 | 8.31%13.21億 | 7.58%8.44億 | 7.98%3.72億 | 7.79%17.32億 | 3.03%12.19億 | 4.31%7.85億 | 2.44%3.44億 | 17.95%16.07億 | 20.57%11.83億 | 24.99%7.53億 |
營業收入 | 8.31%13.21億 | 7.58%8.44億 | 7.98%3.72億 | 7.79%17.32億 | 3.03%12.19億 | 4.31%7.85億 | 2.44%3.44億 | 17.95%16.07億 | 20.57%11.83億 | 24.99%7.53億 |
其他業務收入 | ---- | 6.77%4,942.37萬 | ---- | -14.26%9,241.75萬 | ---- | 0.02%4,629.02萬 | ---- | 8.24%1.08億 | ---- | 7.21%4,628.22萬 |
營業總成本 | 8.41%12.23億 | 8.08%7.81億 | 7.44%3.4億 | 13.12%16.2億 | 8.16%11.28億 | 7.88%7.23億 | 4.18%3.17億 | 11.42%14.32億 | 13.37%10.43億 | 19.15%6.7億 |
營業成本 | 8.78%10.25億 | 8.23%6.53億 | 9.66%2.89億 | 9.18%13.51億 | 2.87%9.42億 | 2.38%6.04億 | -0.53%2.63億 | 9.24%12.37億 | 12.74%9.16億 | 19.74%5.89億 |
營業稅金及附加 | 14.73%980.98萬 | 19.70%597.01萬 | 28.57%258.23萬 | 7.76%1,137.33萬 | 10.93%855.06萬 | 16.40%498.74萬 | 11.89%200.85萬 | 202.80%1,055.38萬 | 303.93%770.8萬 | 182.31%428.46萬 |
銷售費用 | 16.28%5,127.86萬 | 17.88%3,411.09萬 | -9.82%894.6萬 | 54.42%6,919.17萬 | 63.19%4,410.11萬 | 67.31%2,893.74萬 | 22.41%991.99萬 | 31.60%4,480.79萬 | 24.19%2,702.5萬 | 24.07%1,729.62萬 |
管理費用 | -0.20%6,537.57萬 | 1.05%4,153.46萬 | -1.79%1,799.4萬 | 22.11%9,385.43萬 | 38.31%6,550.86萬 | 35.47%4,110.24萬 | 36.31%1,832.15萬 | 33.85%7,686.06萬 | 16.27%4,736.3萬 | 11.64%3,034.05萬 |
財務費用 | 12.07%1,051.22萬 | 88.36%708.7萬 | -29.91%383.85萬 | 1,642.00%1,323.76萬 | 386.49%938.02萬 | 546.15%376.24萬 | 148.13%547.66萬 | -124.55%-85.85萬 | -182.15%-327.42萬 | -128.15%-84.33萬 |
-利息費用 | 16.87%1,296.86萬 | 38.77%874.61萬 | 104.20%450.63萬 | 167.48%1,545.21萬 | 219.52%1,109.63萬 | 428.37%630.28萬 | 288.72%220.68萬 | 247.92%577.7萬 | 161.28%347.28萬 | 194.27%119.29萬 |
-利息收入 | 38.95%-133.59萬 | 63.52%-64.29萬 | 67.07%-39.49萬 | 9.79%-267.05萬 | -40.94%-218.84萬 | -43.06%-176.22萬 | -43.83%-119.94萬 | -26.07%-296.02萬 | -60.26%-155.26萬 | -89.25%-123.18萬 |
研發費用 | 4.64%6,113.57萬 | -2.88%3,951.05萬 | 2.89%1,818.91萬 | 28.27%8,190.99萬 | 21.00%5,842.33萬 | 37.33%4,068.21萬 | 28.48%1,767.9萬 | 16.94%6,385.52萬 | 23.07%4,828.54萬 | 20.68%2,962.37萬 |
信用減值損失 | 28.66%-413.11萬 | 64.66%-190.25萬 | -1.43%-253.55萬 | -17.15%-700.9萬 | 25.92%-579.07萬 | 21.32%-538.28萬 | 42.38%-249.97萬 | -3,259.28%-598.27萬 | -391.70%-781.71萬 | -940.48%-684.11萬 |
資產減值損失 | ---- | ---- | ---- | 59.95%-482.93萬 | 93.94%-20.05萬 | 87.81%-20.05萬 | --0 | -855.05%-1,205.68萬 | -1,520.46%-330.7萬 | -705.74%-164.43萬 |
非經營性淨收益 | -16.96%845.38萬 | -16.35%748.38萬 | -79.31%57.25萬 | 239.81%1,232.63萬 | 1,122.12%1,018.06萬 | 475.44%894.69萬 | 619.40%276.65萬 | -215.52%-881.64萬 | -116.86%-99.6萬 | -142.01%-238.31萬 |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 58.15%143.7萬 | 58.15%143.7萬 | --143.7萬 |
資產處置收益 | 202.06%7.84萬 | -100.74%-11.65萬 | -681.15%-11.58萬 | 89.99%-12.03萬 | 94.56%-7.69萬 | 95.87%-5.8萬 | -79.22%1.99萬 | -921.44%-120.19萬 | -1,655.54%-141.28萬 | -1,644.59%-140.45萬 |
其他收益 | -23.03%1,250.65萬 | -34.86%950.29萬 | -38.55%322.38萬 | 170.19%2,428.48萬 | 60.82%1,624.87萬 | 140.34%1,458.82萬 | 6.36%524.62萬 | 17.49%898.8萬 | 50.74%1,010.38萬 | 22.09%606.98萬 |
營業利潤 | 4.70%1.06億 | -0.48%7,059.46萬 | 5.59%3,186.65萬 | -25.04%1.24億 | -27.26%1.02億 | -11.27%7,093.8萬 | -6.61%3,017.97萬 | 96.18%1.66億 | 106.52%1.4億 | 76.65%7,995.13萬 |
加:營業外收入 | -65.85%4.74萬 | 96.90%4.44萬 | 21,584,605.56%7.77萬 | -97.72%4.58萬 | 2,039.88%13.86萬 | 7,408.28%2.25萬 | -99.88%0.36 | 28.66%200.65萬 | -74.86%6,479.1 | -98.82%300 |
減:營業外支出 | -83.59%10.8萬 | -89.84%3.37萬 | 536.20%1.96萬 | 56.68%138.05萬 | -14.66%65.77萬 | -47.64%33.18萬 | -99.12%3,086.3 | 48.38%88.11萬 | 37.18%77.07萬 | 37.21%63.37萬 |
利潤總額 | 5.17%1.06億 | -0.03%7,060.52萬 | 5.79%3,192.46萬 | -26.34%1.23億 | -27.23%1.01億 | -10.95%7,062.87萬 | -5.60%3,017.66萬 | 95.28%1.67億 | 107.04%1.39億 | 76.95%7,931.79萬 |
減:所得稅費用 | 7.99%850.14萬 | 4.55%1,092.45萬 | 10.98%501.79萬 | 332.90%695.39萬 | -51.18%787.24萬 | -10.66%1,044.88萬 | -3.73%452.16萬 | -144.40%-298.57萬 | 247.62%1,612.69萬 | 71.62%1,169.53萬 |
淨利潤 | 4.94%9,777.69萬 | -0.83%5,968.07萬 | 4.88%2,690.66萬 | -31.73%1.16億 | -24.09%9,317.83萬 | -11.01%6,017.99萬 | -5.92%2,565.5萬 | 115.74%1.7億 | 96.59%1.23億 | 77.91%6,762.26萬 |
持續經營淨利潤 | 4.94%9,777.69萬 | -0.83%5,968.07萬 | 4.88%2,690.66萬 | -31.73%1.16億 | -24.09%9,317.83萬 | -11.01%6,017.99萬 | -5.92%2,565.5萬 | 115.74%1.7億 | 96.59%1.23億 | 77.91%6,762.26萬 |
歸屬于母公司所有者的淨利潤 | 4.94%9,777.69萬 | -0.83%5,968.07萬 | 4.88%2,690.66萬 | -31.73%1.16億 | -24.09%9,317.83萬 | -11.01%6,017.99萬 | -5.92%2,565.5萬 | 115.74%1.7億 | 96.59%1.23億 | 77.91%6,762.26萬 |
每股收益 | ||||||||||
基本每股收益 | 5.26%1.2 | -1.35%0.73 | 6.45%0.33 | -31.73%1.42 | -24.00%1.14 | -10.84%0.74 | -6.06%0.31 | 112.24%2.08 | 89.87%1.5 | 69.39%0.83 |
稀釋每股收益 | 5.26%1.2 | -1.35%0.73 | 6.45%0.33 | -31.73%1.42 | -24.00%1.14 | -10.84%0.74 | -6.06%0.31 | 112.24%2.08 | 89.87%1.5 | 69.39%0.83 |
其他綜合收益 | 125.44%76.12萬 | 24.42%-46.44萬 | -510.02%-104.24萬 | -235.88%-33.12萬 | -4,009.79%-299.2萬 | -547.81%-61.44萬 | -225.78%-17.09萬 | 113.46%24.38萬 | 135.03%7.65萬 | 403.74%13.72萬 |
歸屬于母公司所有者的其他綜合收益總額 | 125.44%76.12萬 | 24.42%-46.44萬 | -510.02%-104.24萬 | -235.88%-33.12萬 | -4,009.79%-299.2萬 | -547.81%-61.44萬 | -225.78%-17.09萬 | 113.46%24.38萬 | 135.03%7.65萬 | 403.74%13.72萬 |
綜合收益總額 | 9.26%9,853.81萬 | -0.59%5,921.64萬 | 1.49%2,586.42萬 | -32.02%1.16億 | -26.57%9,018.63萬 | -12.09%5,956.55萬 | -7.01%2,548.42萬 | 121.13%1.7億 | 97.40%1.23億 | 78.48%6,775.98萬 |
歸屬于母公司所有者的綜合收益總額 | 9.26%9,853.81萬 | -0.59%5,921.64萬 | 1.49%2,586.42萬 | -32.02%1.16億 | -26.57%9,018.63萬 | -12.09%5,956.55萬 | -7.01%2,548.42萬 | 121.13%1.7億 | 97.40%1.23億 | 78.48%6,775.98萬 |
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 | -- | -- | -- | 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。