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 | 31.23%61.86億 | 47.78%41.67億 | 42.10%17.68億 | 61.59%68.21億 | 52.85%47.13億 | 37.61%28.2億 | 28.37%12.44億 | 62.58%42.21億 | 76.81%30.84億 | 103.91%20.49億 |
營業收入 | 31.23%61.86億 | 47.78%41.67億 | 42.10%17.68億 | 61.59%68.21億 | 52.85%47.13億 | 37.61%28.2億 | 28.37%12.44億 | 62.58%42.21億 | 76.81%30.84億 | 103.91%20.49億 |
其他業務收入 | ---- | -63.63%700.34萬 | ---- | 142.52%5,019.55萬 | ---- | 107.24%1,925.45萬 | ---- | 90.43%2,069.71萬 | ---- | 69.11%929.11萬 |
營業總成本 | 37.78%61.87億 | 52.96%41.23億 | 45.72%17.57億 | 60.68%64.92億 | 51.58%44.91億 | 37.40%26.96億 | 30.45%12.06億 | 64.06%40.4億 | 79.81%29.63億 | 107.17%19.62億 |
營業成本 | 39.10%57.25億 | 54.82%38.16億 | 46.24%16.04億 | 59.91%59.71億 | 50.01%41.15億 | 36.06%24.65億 | 29.09%10.97億 | 65.51%37.34億 | 82.58%27.43億 | 111.42%18.11億 |
營業稅金及附加 | 67.64%3,250.8萬 | 75.59%2,034.4萬 | 62.15%1,022.24萬 | 69.45%3,269.47萬 | 85.54%1,939.1萬 | 59.95%1,158.61萬 | 34.27%630.43萬 | 86.26%1,929.49萬 | 51.21%1,045.13萬 | 80.45%724.34萬 |
銷售費用 | 17.25%2,073.77萬 | 18.51%1,347.11萬 | 16.01%653.64萬 | 54.94%2,730.15萬 | 38.95%1,768.73萬 | 40.18%1,136.73萬 | 32.98%563.43萬 | 1.56%1,762.05萬 | 9.47%1,272.92萬 | 7.87%810.89萬 |
管理費用 | 44.68%1.06億 | 27.11%6,470.32萬 | 21.94%3,114.53萬 | 70.21%1.05億 | 81.79%7,309.53萬 | 108.32%5,090.51萬 | 117.16%2,554.22萬 | 79.64%6,142.66萬 | 72.24%4,020.84萬 | 76.79%2,443.6萬 |
財務費用 | 76.71%7,657.17萬 | 75.10%4,413.04萬 | 55.14%2,436.9萬 | 30.50%6,476.95萬 | 9.56%4,333.21萬 | -24.81%2,520.26萬 | -9.54%1,570.82萬 | 53.92%4,963.15萬 | 80.36%3,954.96萬 | 164.45%3,351.73萬 |
-利息費用 | 67.12%1.13億 | 76.50%7,236.28萬 | 88.87%3,923.7萬 | 40.48%9,649.62萬 | 115.17%6,743.42萬 | 9.13%4,099.81萬 | 88.47%2,077.46萬 | 133.96%6,869萬 | 217.21%3,134.04萬 | 510.36%3,756.87萬 |
-利息收入 | -75.71%-3,650.03萬 | -93.08%-2,383.71萬 | -107.35%-1,161.99萬 | -42.44%-3,009.3萬 | -85.90%-2,077.28萬 | -182.87%-1,234.55萬 | -82.33%-560.39萬 | -1,117.54%-2,112.66萬 | -2,224.32%-1,117.43萬 | -1,010.06%-436.43萬 |
研發費用 | 2.29%2.27億 | 24.94%1.65億 | 44.87%8,110.64萬 | 84.13%2.92億 | 90.72%2.22億 | 71.05%1.32億 | 52.15%5,598.72萬 | 40.84%1.58億 | 43.14%1.16億 | 47.89%7,717.83萬 |
信用減值損失 | 316.53%7,205.73萬 | 505.25%7,311.75萬 | 139.03%660.03萬 | -179.22%-5,052.48萬 | -108.50%-3,327.83萬 | -33.34%-1,804.27萬 | -70.96%-1,691.01萬 | 22.88%-1,809.49萬 | 17.82%-1,596.11萬 | -51.31%-1,353.1萬 |
資產減值損失 | ---- | ---- | ---- | -396.35%-289.52萬 | ---- | ---- | ---- | -100.06%-58.33萬 | ---- | ---- |
非經營性淨收益 | 493.55%8,937.51萬 | 1,110.68%8,399.73萬 | 183.82%1,428.26萬 | -293.14%-4,537.66萬 | -358.84%-2,271萬 | 19.64%-831.1萬 | -86.90%-1,703.97萬 | 45.56%-1,154.2萬 | 71.49%-494.94萬 | -24.07%-1,034.23萬 |
公允價值變動淨收益 | 1,999.30%102.24萬 | 478.36%30.11萬 | ---- | --1.86萬 | --4.87萬 | ---7.96萬 | ---6,727 | ---- | ---- | ---- |
投資淨收益 | 102.28%8.26萬 | -580.34%-198.42萬 | 224.35%149.58萬 | -752.03%-831.43萬 | ---362.25萬 | --41.31萬 | ---120.29萬 | ---97.58萬 | ---- | ---- |
資產處置收益 | ---61.29萬 | ---2.88萬 | ---- | -8,562.96%-107.11萬 | ---- | ---- | ---- | --1.27萬 | ---2.74萬 | ---- |
其他收益 | 18.98%1,682.56萬 | 33.98%1,259.17萬 | 472.82%618.65萬 | 114.96%1,741.03萬 | 28.11%1,414.21萬 | 194.74%939.82萬 | 39.51%108萬 | 217.35%809.93萬 | 435.37%1,103.91萬 | 425.28%318.87萬 |
營業利潤 | -56.13%8,767.42萬 | 10.34%1.28億 | 17.62%2,454.5萬 | 67.46%2.84億 | 72.26%2億 | 50.79%1.16億 | -41.04%2,086.79萬 | 50.44%1.7億 | 46.82%1.16億 | 55.07%7,685.34萬 |
加:營業外收入 | 79.34%3,206.76萬 | 55.66%2,558.76萬 | 411,166.01%472.96萬 | 7.18%4,563.18萬 | -14.89%1,788.12萬 | -18.63%1,643.83萬 | -99.99%1,150 | 273.01%4,257.48萬 | 95.88%2,101.01萬 | 89.29%2,020.15萬 |
減:營業外支出 | -64.56%119.46萬 | -65.49%99萬 | -96.79%3.15萬 | -54.62%357.42萬 | 31.99%337.05萬 | 18.66%286.9萬 | 4,788.62%98.11萬 | 8,467.09%787.65萬 | 9,309.36%255.35萬 | 12,161.56%241.77萬 |
利潤總額 | -44.70%1.19億 | 17.78%1.52億 | 47.04%2,924.31萬 | 59.61%3.26億 | 59.41%2.14億 | 36.80%1.29億 | -56.62%1,988.8萬 | 64.68%2.04億 | 49.89%1.34億 | 57.17%9,463.71萬 |
減:所得稅費用 | -695.68%-1,750.5萬 | -74.25%39.52萬 | -87.22%-1,182.24萬 | 45.93%2,390.46萬 | -32.80%293.86萬 | -59.79%153.48萬 | -7,000.74%-631.47萬 | 424.53%1,638.05萬 | -46.62%437.32萬 | -19.78%381.72萬 |
淨利潤 | -35.65%1.36億 | 18.88%1.52億 | 56.72%4,106.55萬 | 60.80%3.02億 | 62.51%2.11億 | 40.85%1.28億 | -42.95%2,620.27萬 | 55.39%1.88億 | 59.58%1.3億 | 63.77%9,081.99萬 |
持續經營淨利潤 | -35.65%1.36億 | 18.88%1.52億 | 56.72%4,106.55萬 | 60.80%3.02億 | 62.51%2.11億 | 40.85%1.28億 | -42.95%2,620.27萬 | 55.39%1.88億 | 59.58%1.3億 | 63.77%9,081.99萬 |
歸屬于母公司所有者的淨利潤 | -35.65%1.36億 | 18.88%1.52億 | 56.72%4,106.55萬 | 60.80%3.02億 | 62.51%2.11億 | 40.85%1.28億 | -42.95%2,620.27萬 | 55.39%1.88億 | 59.58%1.3億 | 63.77%9,081.99萬 |
每股收益 | ||||||||||
基本每股收益 | -62.33%0.55 | -30.68%0.61 | 27.78%0.23 | 52.94%2.08 | 52.08%1.46 | 25.71%0.88 | -50.00%0.18 | 37.37%1.36 | 18.52%0.96 | 48.94%0.7 |
稀釋每股收益 | -62.33%0.55 | -30.68%0.61 | 27.78%0.23 | 52.94%2.08 | 52.08%1.46 | 25.71%0.88 | -50.00%0.18 | 37.37%1.36 | 18.52%0.96 | 48.94%0.7 |
其他綜合收益 | 57.06萬 | 1.31萬 | -2,905.82 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | --57.06萬 | --1.31萬 | ---2,905.82 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -35.38%1.37億 | 18.89%1.52億 | 56.71%4,106.25萬 | 60.80%3.02億 | 62.51%2.11億 | 40.85%1.28億 | -42.95%2,620.27萬 | 55.39%1.88億 | 59.58%1.3億 | 63.77%9,081.99萬 |
歸屬于母公司所有者的綜合收益總額 | -35.38%1.37億 | 18.89%1.52億 | 56.71%4,106.25萬 | 60.80%3.02億 | 62.51%2.11億 | 40.85%1.28億 | -42.95%2,620.27萬 | 55.39%1.88億 | 59.58%1.3億 | 63.77%9,081.99萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。