N天和
603072
N黃山谷捷
301581
星圖測控
920116
馳誠股份
834407
欣天科技
300615
(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 | 9.76%5.48億 | 9.35%3.4億 | -9.21%1.66億 | 1.43%6.78億 | 3.15%4.99億 | 5.52%3.11億 | 11.86%1.83億 | -4.02%6.68億 | -5.74%4.84億 | -10.91%2.95億 |
營業收入 | 9.76%5.48億 | 9.35%3.4億 | -9.21%1.66億 | 1.43%6.78億 | 3.15%4.99億 | 5.52%3.11億 | 11.86%1.83億 | -4.02%6.68億 | -5.74%4.84億 | -10.91%2.95億 |
其他業務收入 | ---- | 19.75%1,390.68萬 | ---- | -21.11%2,394.12萬 | ---- | -56.66%1,161.29萬 | ---- | -38.27%3,034.94萬 | ---- | 3.03%2,679.29萬 |
營業總成本 | 11.65%5.25億 | 11.92%3.25億 | -7.93%1.6億 | 0.98%6.4億 | 1.08%4.7億 | 1.74%2.91億 | 8.57%1.73億 | -5.13%6.34億 | -6.63%4.65億 | -10.89%2.86億 |
營業成本 | 9.70%4.33億 | 11.56%2.72億 | -10.16%1.33億 | 1.09%5.36億 | 0.62%3.94億 | 2.15%2.43億 | 10.55%1.48億 | -7.04%5.3億 | -7.82%3.92億 | -12.50%2.38億 |
營業稅金及附加 | 10.67%560.46萬 | 35.98%367.36萬 | 0.64%155.25萬 | 3.96%726.73萬 | -0.89%506.43萬 | -27.13%270.16萬 | 1.56%154.26萬 | -6.92%699.07萬 | -13.59%510.98萬 | -12.74%370.74萬 |
銷售費用 | 1.12%742.22萬 | 16.80%516.29萬 | -16.86%208.57萬 | 13.06%950.8萬 | 24.35%733.97萬 | 46.63%442.03萬 | 9.89%250.87萬 | -6.06%840.99萬 | -10.35%590.26萬 | -33.60%301.45萬 |
管理費用 | 20.67%3,782.95萬 | 19.65%2,391.42萬 | 17.01%1,196.46萬 | -0.62%4,356.86萬 | -5.61%3,134.97萬 | -5.88%1,998.62萬 | -8.89%1,022.57萬 | 8.84%4,383.96萬 | 5.87%3,321.38萬 | 4.63%2,123.58萬 |
財務費用 | 6.24%831.27萬 | -28.53%367.51萬 | -52.03%175.64萬 | -2.74%1,012.22萬 | 37.78%782.46萬 | 16.12%514.24萬 | -5.59%366.12萬 | -25.85%1,040.74萬 | -30.67%567.9萬 | -22.34%442.87萬 |
-利息費用 | -22.60%724.77萬 | -16.88%531.16萬 | -17.97%223.93萬 | -11.16%1,221.39萬 | -6.45%936.37萬 | -6.25%639.05萬 | -22.79%272.99萬 | 4.44%1,374.86萬 | 23.48%1,000.94萬 | 35.05%681.68萬 |
-利息收入 | -34.17%-30.82萬 | -79.83%-15.77萬 | -9.01%-8.19萬 | 17.67%-31.52萬 | -43.40%-22.97萬 | 46.31%-8.77萬 | -5.91%-7.51萬 | -9.73%-38.29萬 | 22.22%-16.02萬 | -30.54%-16.33萬 |
研發費用 | 36.79%3,329.26萬 | 15.65%1,721.62萬 | 23.43%962.14萬 | -1.16%3,345.86萬 | 4.10%2,433.79萬 | -0.11%1,488.64萬 | 7.76%779.52萬 | 26.27%3,385萬 | 11.27%2,337.96萬 | 11.71%1,490.24萬 |
信用減值損失 | 196.21%90萬 | -849.64%-187.41萬 | 102.70%1.02萬 | -10.20%-202.81萬 | -241.75%-93.55萬 | -90.52%25萬 | -121.93%-37.81萬 | -132.57%-184.04萬 | 50.37%66萬 | 458.50%263.61萬 |
資產減值損失 | -3.70%-47.91萬 | 3.82%-44.02萬 | 1.27%-20.69萬 | 28.15%-463.19萬 | 69.59%-46.2萬 | 66.72%-45.77萬 | 64.21%-20.96萬 | -19.46%-644.67萬 | -1.83%-151.91萬 | 13.27%-137.51萬 |
非經營性淨收益 | 24.03%299.69萬 | -74.43%70.89萬 | 76.98%241.01萬 | 74.44%-158.04萬 | 177.31%241.62萬 | -15.56%277.24萬 | -27.07%136.18萬 | -142.98%-618.34萬 | 14.84%87.13萬 | 421.32%328.33萬 |
公允價值變動淨收益 | ---- | ---5.54萬 | ---5.54萬 | --93.29萬 | ---- | ---- | ---- | ---- | -11,937.87%-106.9萬 | ---11.32萬 |
投資淨收益 | -466.45%-120.67萬 | -21.05%-16.72萬 | 13.83%-9.46萬 | 16.85%-122.42萬 | 11.33%-21.3萬 | -229.52%-13.82萬 | -485.37%-10.97萬 | -262.32%-147.22萬 | 40.45%-24.02萬 | 147.98%10.67萬 |
-其中:對聯營合營企業的投資收益 | -28.96%-27.47萬 | -21.05%-16.72萬 | 13.83%-9.46萬 | -255.07%-22.42萬 | -376.40%-21.3萬 | -278.99%-13.82萬 | -163.78%-10.97萬 | 131.27%14.46萬 | 118.56%7.71萬 | 132.96%7.72萬 |
資產處置收益 | -22.02%1.52萬 | -9.96%1.52萬 | -73.46%4,370.65 | -109.96%-1.09萬 | 2,865.23%1.94萬 | 2,468.10%1.68萬 | 2,411.25%1.65萬 | -40.00%10.9萬 | 108.31%655.75 | -91.75%655.75 |
其他收益 | -5.99%376.75萬 | 4.17%323.06萬 | 34.73%275.24萬 | 55.24%538.17萬 | 31.86%400.73萬 | 52.91%310.14萬 | 274.32%204.28萬 | -3.93%346.68萬 | 37.26%303.9萬 | 34.02%202.82萬 |
營業利潤 | -17.31%2,610.31萬 | -33.11%1,545.81萬 | -18.60%911.8萬 | 28.39%3,597.15萬 | 59.09%3,156.89萬 | 87.49%2,310.99萬 | 87.87%1,120.09萬 | 10.37%2,801.75萬 | 22.77%1,984.35萬 | 33.89%1,232.61萬 |
加:營業外收入 | 44.10%2.94萬 | --2.4萬 | --7,299.89 | 1,257.93%2.04萬 | 723.19%2.04萬 | ---- | ---- | -99.65%1,500.45 | -93.46%2,475.08 | 584.33%12.83萬 |
減:營業外支出 | -81.95%5,314.24 | -81.55%4,239.16 | -97.23%294.94 | 3,265.40%174.74萬 | 11.22%2.94萬 | 12.17%2.3萬 | -48.08%1.06萬 | -90.37%5.19萬 | -90.03%2.65萬 | -87.63%2.05萬 |
利潤總額 | -17.21%2,612.72萬 | -32.96%1,547.79萬 | -18.46%912.5萬 | 22.45%3,424.44萬 | 59.24%3,155.98萬 | 85.68%2,308.69萬 | 88.30%1,119.03萬 | 10.64%2,796.71萬 | 24.38%1,981.95萬 | 37.25%1,243.39萬 |
減:所得稅費用 | -25.34%229.45萬 | -82.17%63.64萬 | -45.62%103.64萬 | 855.68%144.56萬 | 35.03%307.33萬 | 215.61%357.03萬 | 110.47%190.57萬 | -105.20%-19.13萬 | 55.23%227.61萬 | 396.80%113.12萬 |
淨利潤 | -16.34%2,383.27萬 | -23.95%1,484.15萬 | -12.88%808.87萬 | 16.48%3,279.88萬 | 62.38%2,848.65萬 | 72.67%1,951.66萬 | 84.32%928.45萬 | 30.39%2,815.84萬 | 21.25%1,754.34萬 | 27.98%1,130.27萬 |
持續經營淨利潤 | -16.34%2,383.27萬 | -23.95%1,484.15萬 | -12.88%808.87萬 | 16.48%3,279.88萬 | 62.38%2,848.65萬 | 72.67%1,951.66萬 | 84.32%928.45萬 | 30.39%2,815.84萬 | 21.25%1,754.34萬 | 27.98%1,130.27萬 |
減:少數股東損益 | -143.75%-41.56萬 | -284.52%-24.81萬 | -122.53%-2.97萬 | -623.42%-107.48萬 | 9,910.22%94.99萬 | 92.75%13.44萬 | 1,939.95%13.17萬 | 144.75%20.53萬 | 102.58%9,488.85 | 138.52%6.97萬 |
歸屬于母公司所有者的淨利潤 | -11.94%2,424.83萬 | -22.15%1,508.95萬 | -11.30%811.83萬 | 21.18%3,387.36萬 | 57.05%2,753.66萬 | 72.55%1,938.22萬 | 81.94%915.29萬 | 26.74%2,795.3萬 | 18.19%1,753.4萬 | 24.63%1,123.3萬 |
每股收益 | ||||||||||
基本每股收益 | -8.33%0.11 | -22.22%0.07 | 0.00%0.04 | 15.38%0.15 | 50.00%0.12 | 80.00%0.09 | 100.00%0.04 | 30.00%0.13 | 19.40%0.08 | 25.00%0.05 |
稀釋每股收益 | -8.33%0.11 | -22.22%0.07 | 0.00%0.03 | 15.38%0.15 | 50.00%0.12 | 80.00%0.09 | 50.00%0.03 | 30.00%0.13 | 19.40%0.08 | 25.00%0.05 |
其他綜合收益 | -6.03%6.7萬 | -149.59%-2.25萬 | -3,254.76%-1.53萬 | -72.02%1.84萬 | 2,326.18%7.13萬 | 1,888.97%4.54萬 | -394.30%-456.19 | 410.26%6.57萬 | 61.91%-3,202.11 | -393.00%-2,538.73 |
歸屬于母公司所有者的其他綜合收益總額 | -6.03%6.7萬 | -149.59%-2.25萬 | -3,254.76%-1.53萬 | -72.02%1.84萬 | 2,326.18%7.13萬 | 1,888.97%4.54萬 | -394.30%-456.19 | 410.26%6.57萬 | 61.91%-3,202.11 | -393.00%-2,538.73 |
綜合收益總額 | -16.31%2,389.97萬 | -24.25%1,481.9萬 | -13.04%807.34萬 | 16.27%3,281.72萬 | 62.81%2,855.78萬 | 73.11%1,956.2萬 | 84.30%928.41萬 | 30.82%2,822.41萬 | 21.30%1,754.02萬 | 27.95%1,130.02萬 |
歸屬于母公司所有者的綜合收益總額 | -11.93%2,431.53萬 | -22.45%1,506.7萬 | -11.47%810.3萬 | 20.96%3,389.2萬 | 57.48%2,760.79萬 | 72.99%1,942.76萬 | 81.92%915.24萬 | 27.16%2,801.88萬 | 18.23%1,753.08萬 | 24.61%1,123.04萬 |
歸屬於少數股東的綜合收益總額 | -143.75%-41.56萬 | -284.52%-24.81萬 | -122.53%-2.97萬 | -623.42%-107.48萬 | 9,910.22%94.99萬 | 92.75%13.44萬 | 1,939.95%13.17萬 | 144.75%20.53萬 | 102.58%9,488.85 | 138.52%6.97萬 |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。