新贛江
873167
雲創數據
835305
辰光醫療
430300
4
杭州高新
300478
5
飛利信
300287
(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 | -17.13%7.65億 | -14.62%5.67億 | -27.00%2.44億 | -2.46%12.8億 | -1.04%9.23億 | 4.31%6.64億 | 31.99%3.35億 | 9.10%13.12億 | 5.77%9.33億 | 2.03%6.36億 |
營業收入 | -17.13%7.65億 | -14.62%5.67億 | -27.00%2.44億 | -2.46%12.8億 | -1.04%9.23億 | 4.31%6.64億 | 31.99%3.35億 | 9.10%13.12億 | 5.77%9.33億 | 2.03%6.36億 |
其他業務收入 | ---- | 0.46%2,584.64萬 | ---- | -22.16%5,457.2萬 | ---- | 58.11%2,572.8萬 | ---- | 147.16%7,010.85萬 | ---- | -3.18%1,627.2萬 |
營業總成本 | -15.13%7.45億 | -9.59%5.54億 | -23.98%2.38億 | -1.82%12.44億 | 0.25%8.78億 | 2.54%6.13億 | 31.16%3.14億 | 10.08%12.67億 | 4.14%8.75億 | -0.90%5.97億 |
營業成本 | -17.76%5.63億 | -13.08%4.2億 | -28.88%1.75億 | -4.34%9.94億 | -2.07%6.85億 | 1.43%4.84億 | 38.35%2.46億 | 10.91%10.39億 | 3.79%6.99億 | -1.16%4.77億 |
營業稅金及附加 | 10.89%1,073.66萬 | 15.91%771.47萬 | -10.31%306.16萬 | 13.98%1,376.79萬 | 11.31%968.27萬 | 15.12%665.6萬 | 46.92%341.35萬 | 49.02%1,207.95萬 | 45.34%869.87萬 | 42.15%578.15萬 |
銷售費用 | 5.47%1,235.58萬 | 12.01%918.21萬 | 7.77%416.21萬 | 7.21%1,566.64萬 | 34.54%1,171.53萬 | 30.35%819.74萬 | 12.83%386.21萬 | 6.24%1,461.34萬 | -43.22%870.78萬 | -43.21%628.87萬 |
管理費用 | -11.67%9,229.74萬 | -2.77%6,747.74萬 | -12.62%3,175.75萬 | 10.51%1.28億 | 6.27%1.04億 | 2.31%6,939.73萬 | -0.60%3,634.4萬 | 2.54%1.16億 | 13.95%9,831.76萬 | 7.60%6,783.35萬 |
財務費用 | -1.50%2,478.86萬 | 4.89%1,763.13萬 | 0.84%1,034.95萬 | 6.13%3,726.08萬 | -11.70%2,516.59萬 | -20.14%1,680.99萬 | -14.79%1,026.33萬 | 18.82%3,510.82萬 | 13.71%2,850萬 | 27.22%2,105.04萬 |
-利息費用 | -14.13%2,288.98萬 | -5.54%1,666.3萬 | -8.46%1,036.85萬 | 2.09%3,765.87萬 | -6.87%2,665.5萬 | -14.83%1,763.93萬 | -4.74%1,132.63萬 | 22.10%3,688.6萬 | 16.12%2,862.21萬 | 26.83%2,071.19萬 |
-利息收入 | 10.63%-341.22萬 | 10.67%-224.35萬 | -1.46%-115.99萬 | -27.59%-473.65萬 | -104.33%-381.8萬 | -195.65%-251.14萬 | -191.34%-114.32萬 | -39.65%-371.24萬 | 7.14%-186.85萬 | 5.22%-84.94萬 |
研發費用 | -0.80%4,139.15萬 | 12.84%3,149.68萬 | 2.30%1,432.19萬 | 9.70%5,507.64萬 | 30.98%4,172.73萬 | 41.91%2,791.35萬 | 96.16%1,399.94萬 | 0.95%5,020.53萬 | -6.69%3,185.83萬 | -23.48%1,967.04萬 |
信用減值損失 | 172.15%232.74萬 | 27.96%-206.1萬 | 77.83%-58.17萬 | -1,448.86%-535.27萬 | -66.96%-322.59萬 | -114.68%-286.11萬 | -1,333.82%-262.42萬 | 94.16%-34.56萬 | 63.21%-193.22萬 | 78.27%-133.27萬 |
資產減值損失 | -1,138.75%-2,171.04萬 | -5.97%-692.68萬 | -361.43%-224.48萬 | -91.23%-1,316.74萬 | 78.60%-175.26萬 | -335.35%-653.63萬 | 73.96%-48.65萬 | 43.21%-688.57萬 | 33.79%-818.92萬 | 135.03%277.73萬 |
非經營性淨收益 | -51.00%90.32萬 | 227.22%662.24萬 | 287.43%216.03萬 | -162.61%-279.52萬 | 143.97%184.3萬 | -210.82%-520.57萬 | -173.26%-115.26萬 | -4.92%446.45萬 | -523.93%-419.19萬 | 74.93%469.73萬 |
投資淨收益 | 215.17%1,086.95萬 | 424.07%967.12萬 | 46.42%178.79萬 | -54.83%361.18萬 | 14.63%344.88萬 | 35.69%184.54萬 | 126.92%122.11萬 | 101.43%799.59萬 | 0.18%300.86萬 | -33.90%136.01萬 |
-其中:對聯營合營企業的投資收益 | 11.95%437.13萬 | 30.38%317.3萬 | 46.42%178.79萬 | 3.66%427.13萬 | 29.78%390.46萬 | 78.94%243.37萬 | 126.92%122.11萬 | 8.30%412.04萬 | 6.00%300.86萬 | -28.14%136.01萬 |
資產處置收益 | -273.05%-28.59萬 | -273.05%-28.59萬 | ---- | 228.76%13.89萬 | 309.77%16.52萬 | 309.77%16.52萬 | ---- | -104.25%-10.79萬 | -210.02%-7.88萬 | 35.02%-7.88萬 |
其他收益 | 202.49%970.25萬 | 185.41%622.49萬 | 334.04%319.89萬 | 214.47%1,197.42萬 | 6.93%320.76萬 | 10.63%218.11萬 | 5.91%73.7萬 | -76.55%380.77萬 | -80.69%299.96萬 | -86.69%197.15萬 |
營業利潤 | -55.42%2,118.2萬 | -57.73%1,937.48萬 | -59.48%808.21萬 | -33.49%3,273.88萬 | -11.08%4,751.12萬 | 5.41%4,583.1萬 | 41.81%1,994.74萬 | -12.06%4,922.49萬 | 25.60%5,343.21萬 | 85.56%4,347.99萬 |
加:營業外收入 | -99.49%12.68萬 | -99.54%11.26萬 | -96.78%100.09 | 14,336.02%2,503.13萬 | 293,287.80%2,490.71萬 | 422,285.14%2,472.47萬 | -40.21%3,110.83 | -93.58%17.34萬 | -85.60%8,489.49 | -89.26%5,853.58 |
減:營業外支出 | -18.82%57.47萬 | 146.49%55.06萬 | 30.58%1,394.66 | 188.46%429.05萬 | 254.30%70.79萬 | 443.35%22.34萬 | -96.60%1,068.01 | -66.09%148.74萬 | -42.91%19.98萬 | -86.30%4.11萬 |
利潤總額 | -71.09%2,073.41萬 | -73.08%1,893.67萬 | -59.49%808.08萬 | 11.62%5,347.96萬 | 34.69%7,171.04萬 | 61.89%7,033.22萬 | 42.09%1,994.95萬 | -11.75%4,791.09萬 | 26.01%5,324.08萬 | 87.38%4,344.47萬 |
減:所得稅費用 | 93.15%753.34萬 | 67.93%596.58萬 | 80.24%436.93萬 | -9.42%493.24萬 | -71.17%390.04萬 | -70.00%355.25萬 | 4.57%242.42萬 | -70.57%544.51萬 | 12.32%1,352.87萬 | 129.54%1,184.16萬 |
淨利潤 | -80.53%1,320.07萬 | -80.58%1,297.1萬 | -78.82%371.15萬 | 14.32%4,854.72萬 | 70.75%6,781萬 | 111.31%6,677.98萬 | 49.51%1,752.53萬 | 18.67%4,246.57萬 | 31.46%3,971.21萬 | 75.31%3,160.31萬 |
持續經營淨利潤 | -80.53%1,320.07萬 | -80.58%1,297.1萬 | -78.82%371.15萬 | 14.32%4,854.72萬 | 70.75%6,781萬 | 111.31%6,677.98萬 | 49.51%1,752.53萬 | 18.67%4,246.57萬 | 31.46%3,971.21萬 | 75.31%3,160.31萬 |
減:少數股東損益 | -122.77%-151.47萬 | -103.53%-24.04萬 | -70.48%64.07萬 | 490.64%294.32萬 | 517.47%665.26萬 | 1,025.56%681.22萬 | 313.08%217.02萬 | 218.85%49.83萬 | -15.93%-159.36萬 | 24.64%-73.6萬 |
歸屬于母公司所有者的淨利潤 | -75.94%1,471.53萬 | -77.97%1,321.14萬 | -80.00%307.07萬 | 8.67%4,560.4萬 | 48.06%6,115.75萬 | 85.43%5,996.76萬 | 20.53%1,535.51萬 | 15.91%4,196.74萬 | 30.79%4,130.57萬 | 70.17%3,233.91萬 |
每股收益 | ||||||||||
基本每股收益 | -84.00%0.08 | -87.27%0.07 | -77.78%0.02 | 4.17%0.25 | 108.33%0.5 | 83.33%0.55 | -25.00%0.09 | -29.41%0.24 | -20.00%0.24 | 66.67%0.3 |
稀釋每股收益 | -84.00%0.08 | -87.27%0.07 | -77.78%0.02 | 4.17%0.25 | 108.33%0.5 | 83.33%0.55 | -25.00%0.09 | -29.41%0.24 | -20.00%0.24 | 66.67%0.3 |
其他綜合收益 | 131.96%109.74萬 | 133.01%109.74萬 | 164.64%98.64萬 | -107.77%-412.26萬 | -403.13%-343.36萬 | -173.05%-332.47萬 | 67.26%-152.59萬 | -140.97%-198.42萬 | -128.97%-68.24萬 | -150.56%-121.76萬 |
歸屬于母公司所有者的其他綜合收益總額 | 135.34%109.74萬 | 136.50%109.74萬 | 158.48%89.2萬 | -118.73%-372.8萬 | -408.24%-310.5萬 | -175.83%-300.65萬 | 67.03%-152.53萬 | -139.32%-170.44萬 | -129.20%-61.09萬 | -150.95%-109萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | 13,748.94%9.44萬 | -41.02%-39.45萬 | -359.44%-32.86萬 | -149.34%-31.82萬 | 97.98%-691.64 | -155.13%-27.98萬 | -127.18%-7.15萬 | -147.43%-12.76萬 |
綜合收益總額 | -77.79%1,429.81萬 | -77.83%1,406.84萬 | -70.64%469.79萬 | 9.74%4,442.46萬 | 64.94%6,437.65萬 | 108.83%6,345.51萬 | 126.60%1,599.94萬 | -0.36%4,048.16萬 | 19.86%3,902.97萬 | 48.69%3,038.55萬 |
歸屬于母公司所有者的綜合收益總額 | -72.76%1,581.27萬 | -74.88%1,430.88萬 | -71.35%396.28萬 | 4.01%4,187.6萬 | 42.65%5,805.25萬 | 82.28%5,696.11萬 | 70.46%1,382.99萬 | -0.68%4,026.3萬 | 20.85%4,069.47萬 | 47.80%3,124.91萬 |
歸屬於少數股東的綜合收益總額 | -123.95%-151.47萬 | -103.70%-24.04萬 | -66.11%73.51萬 | 1,066.27%254.86萬 | 479.80%632.4萬 | 851.96%649.4萬 | 306.10%216.95萬 | 147.69%21.85萬 | -49.81%-166.51萬 | -22.05%-86.36萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。