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 | 1.05%7.5億 | -2.11%4.6億 | 15.84%1.91億 | 14.99%12.25億 | 40.14%7.43億 | 56.96%4.7億 | 24.34%1.65億 | 12.40%10.65億 | 12.06%5.3億 | 3.55%2.99億 |
營業收入 | 1.05%7.5億 | -2.11%4.6億 | 15.84%1.91億 | 14.99%12.25億 | 40.14%7.43億 | 56.96%4.7億 | 24.34%1.65億 | 12.40%10.65億 | 12.06%5.3億 | 3.55%2.99億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --4.75萬 |
營業總成本 | 3.84%7.47億 | 2.70%4.74億 | 13.47%2.09億 | 11.40%11.79億 | 31.69%7.19億 | 35.92%4.61億 | 19.77%1.85億 | 17.00%10.58億 | 13.92%5.46億 | 12.39%3.39億 |
營業成本 | 1.11%4.19億 | -2.90%2.53億 | 15.52%1.11億 | 8.31%7.12億 | 41.95%4.15億 | 58.19%2.61億 | 23.34%9,617.56萬 | 16.47%6.58億 | 8.40%2.92億 | 1.08%1.65億 |
營業稅金及附加 | -2.47%291.92萬 | -18.88%115.51萬 | -27.19%41.05萬 | -1.55%582.59萬 | 28.26%299.31萬 | 15.46%142.39萬 | -19.34%56.38萬 | 4.62%591.74萬 | -12.18%233.35萬 | -2.81%123.33萬 |
銷售費用 | 6.67%1.02億 | 8.04%7,275.84萬 | 9.94%2,796.95萬 | 20.23%1.63億 | 29.66%9,565.97萬 | 25.32%6,734.09萬 | 9.58%2,543.97萬 | 25.95%1.36億 | 16.20%7,377.65萬 | 23.70%5,373.53萬 |
管理費用 | 10.82%8,512.57萬 | 9.95%5,232.24萬 | 5.90%2,453.56萬 | 24.30%1.07億 | 17.52%7,681.37萬 | 7.40%4,758.72萬 | 15.96%2,316.9萬 | 22.05%8,572.44萬 | 43.91%6,536.13萬 | 54.32%4,430.71萬 |
財務費用 | 20.96%2,691.67萬 | 28.32%1,700.39萬 | 74.52%840.89萬 | 19.91%2,742.18萬 | 19.09%2,225.2萬 | -5.41%1,325.07萬 | 17.88%481.84萬 | -6.45%2,286.83萬 | 13.34%1,868.51萬 | 15.18%1,400.9萬 |
-利息費用 | 11.47%2,914.71萬 | 26.83%1,915.8萬 | 87.69%980.51萬 | 67.88%3,238.04萬 | 73.72%2,614.79萬 | 51.22%1,510.57萬 | 9.13%522.4萬 | -26.34%1,928.78萬 | 3.70%1,505.21萬 | 4.52%998.91萬 |
-利息收入 | 34.69%-309.11萬 | -16.60%-243.51萬 | -217.75%-156.15萬 | -323.98%-615.65萬 | -360.36%-473.32萬 | -220.50%-208.83萬 | -25.01%-49.14萬 | -17.50%-145.21萬 | 10.81%-102.82萬 | -0.61%-65.16萬 |
研發費用 | 3.51%1.11億 | 9.00%7,738.05萬 | 7.56%3,697.59萬 | 8.76%1.63億 | 13.77%1.07億 | 15.79%7,098.84萬 | 22.22%3,437.78萬 | 14.13%1.5億 | 14.70%9,391.66萬 | 14.93%6,130.7萬 |
信用減值損失 | -132.67%-860.39萬 | -212.59%-408.74萬 | -188.42%-33.3萬 | -2.04%-2,205.45萬 | 64.71%-369.79萬 | 86.03%-130.76萬 | 119.67%37.65萬 | -2.20%-2,161.33萬 | 5.53%-1,047.97萬 | -26.25%-935.74萬 |
資產減值損失 | -1.13%-402.61萬 | -7.65%-294.12萬 | 66.35%-39.65萬 | -400.65%-1,361.89萬 | -529.00%-398.11萬 | -3,746.37%-273.21萬 | -2,877.45%-117.84萬 | -17.79%-272.02萬 | -69.99%-63.29萬 | 121.98%7.49萬 |
非經營性淨收益 | -86.44%267.1萬 | -83.68%256.08萬 | -67.09%264.83萬 | -88.30%682.24萬 | -53.65%1,970.12萬 | -57.73%1,569.49萬 | 9.28%804.73萬 | 133.73%5,829.75萬 | 205.23%4,250.07萬 | 285.02%3,712.59萬 |
投資淨收益 | -117.98%-128.88萬 | -88.76%44.61萬 | -507.00%-194.04萬 | -84.20%837.81萬 | -80.58%716.9萬 | -88.48%396.97萬 | -115.37%-31.97萬 | 291.93%5,302.26萬 | 295.34%3,690.68萬 | 464.92%3,444.91萬 |
-其中:對聯營合營企業的投資收益 | -108.41%-26.81萬 | -83.03%43.82萬 | -500.51%-194.04萬 | -5.62%698.99萬 | -60.99%318.86萬 | -56.28%258.15萬 | -117.51%-32.31萬 | -35.26%740.6萬 | 2.22%817.32萬 | 20.58%590.43萬 |
資產處置收益 | -457.75%-97.46萬 | -1,717.63%-36.37萬 | -26,484.65%-7.64萬 | -234.85%-24.72萬 | -151.27%-17.47萬 | ---2萬 | ---287.38 | 1,777.28%18.33萬 | -812.15%-6.95萬 | --0 |
其他收益 | -13.84%1,756.45萬 | -39.77%950.7萬 | -41.17%539.46萬 | 16.79%3,436.5萬 | 21.52%2,038.59萬 | 31.99%1,578.5萬 | 28.14%916.92萬 | -15.59%2,942.51萬 | 4.56%1,677.61萬 | 5.95%1,195.93萬 |
營業利潤 | -86.06%597.21萬 | -146.63%-1,128.73萬 | -36.26%-1,535.48萬 | -19.10%5,275.22萬 | 64.34%4,284.35萬 | 920.79%2,420.75萬 | 18.59%-1,126.89萬 | -4.25%6,520.33萬 | 261.01%2,606.99萬 | 9.83%-294.93萬 |
加:營業外收入 | 263.29%31.5萬 | 2,807.50%21.54萬 | 933.31%6.58萬 | 656.47%92.37萬 | 11.84%8.67萬 | -88.66%7,408.6 | 14.17%6,369.39 | 63.10%12.21萬 | 516.76%7.75萬 | 454.96%6.53萬 |
減:營業外支出 | 134.93%115.19萬 | 192.30%104.23萬 | 669.08%23.01萬 | -1.08%117.45萬 | 1.39%49.03萬 | -11.23%35.66萬 | -68.98%2.99萬 | 37.61%118.73萬 | 50.45%48.36萬 | 275.76%40.17萬 |
利潤總額 | -87.90%513.53萬 | -150.78%-1,211.41萬 | -37.43%-1,551.91萬 | -18.14%5,250.14萬 | 65.37%4,243.99萬 | 826.13%2,385.84萬 | 18.95%-1,129.24萬 | -4.71%6,413.8萬 | 271.26%2,566.38萬 | 2.38%-328.57萬 |
減:所得稅費用 | -241.47%-804.59萬 | -389.84%-845.46萬 | -550.85%-296.09萬 | -20.49%-1,184.38萬 | 554.63%568.75萬 | 277.06%291.7萬 | 2,295.78%65.67萬 | -439.27%-983萬 | -209.88%-125.1萬 | -101.44%-164.75萬 |
淨利潤 | -64.14%1,318.12萬 | -117.48%-365.95萬 | -5.10%-1,255.81萬 | -13.01%6,434.52萬 | 36.55%3,675.24萬 | 1,378.30%2,094.13萬 | 14.40%-1,194.91萬 | 14.84%7,396.8萬 | 366.14%2,691.49萬 | 35.71%-163.82萬 |
持續經營淨利潤 | -64.14%1,318.12萬 | -117.48%-365.95萬 | -5.10%-1,255.81萬 | -13.01%6,434.52萬 | 36.55%3,675.24萬 | 1,378.30%2,094.13萬 | 14.40%-1,194.91萬 | 14.84%7,396.8萬 | 366.14%2,691.49萬 | 35.71%-163.82萬 |
減:少數股東損益 | -48.82%314.33萬 | -47.72%493.4萬 | 43.61%-205.65萬 | 716.57%2,249.38萬 | 355.55%614.12萬 | 286.25%943.82萬 | 25.89%-364.69萬 | -54.05%275.47萬 | 6.06%-240.31萬 | -35.36%-506.75萬 |
歸屬于母公司所有者的淨利潤 | -67.21%1,003.79萬 | -174.71%-859.35萬 | -26.49%-1,050.16萬 | -41.23%4,185.13萬 | 4.41%3,061.12萬 | 235.44%1,150.31萬 | 8.15%-830.23萬 | 21.91%7,121.34萬 | 251.87%2,931.8萬 | 186.81%342.92萬 |
每股收益 | ||||||||||
基本每股收益 | -68.18%0.07 | -175.00%-0.06 | -16.67%-0.07 | -42.31%0.3 | 0.00%0.22 | 166.67%0.08 | 14.29%-0.06 | 13.04%0.52 | 214.29%0.22 | 200.00%0.03 |
稀釋每股收益 | -66.67%0.07 | -160.00%-0.06 | -16.67%-0.07 | -42.31%0.3 | -4.55%0.21 | 233.33%0.1 | 14.29%-0.06 | 13.04%0.52 | 214.29%0.22 | 200.00%0.03 |
其他綜合收益 | 84.27%48.42萬 | -151.34%-27.34萬 | -240.59%-28.79萬 | -39.08%78.94萬 | -60.83%26.28萬 | 109.84%53.25萬 | 230.53%20.48萬 | 755.99%129.58萬 | 67.08萬 | 25.38萬 |
歸屬于母公司所有者的其他綜合收益總額 | 84.27%12.59萬 | -151.34%-7.11萬 | -240.59%-7.49萬 | -39.08%20.53萬 | -59.23%6.83萬 | 118.41%13.85萬 | 230.53%5.33萬 | 755.99%33.7萬 | --16.76萬 | --6.34萬 |
歸屬於少數股東的其他綜合收益總額 | 84.27%35.83萬 | -151.34%-20.23萬 | -240.59%-21.3萬 | -39.08%58.41萬 | -61.36%19.44萬 | 106.99%39.4萬 | 230.53%15.15萬 | 755.99%95.87萬 | --50.32萬 | --19.03萬 |
綜合收益總額 | -63.08%1,366.54萬 | -118.31%-393.29萬 | -9.38%-1,284.6萬 | -13.46%6,513.46萬 | 34.18%3,701.51萬 | 1,651.07%2,147.39萬 | 16.81%-1,174.44萬 | 16.58%7,526.38萬 | 377.76%2,758.57萬 | 45.67%-138.45萬 |
歸屬于母公司所有者的綜合收益總額 | -66.87%1,016.39萬 | -174.43%-866.46萬 | -28.21%-1,057.65萬 | -41.22%4,205.67萬 | 4.05%3,067.95萬 | 233.32%1,164.16萬 | 9.15%-824.9萬 | 22.41%7,155.04萬 | 253.88%2,948.56萬 | 192.11%349.27萬 |
歸屬於少數股東的綜合收益總額 | -44.73%350.15萬 | -51.88%473.17萬 | 35.07%-226.95萬 | 521.48%2,307.79萬 | 433.46%633.56萬 | 301.60%983.22萬 | 30.60%-349.54萬 | -39.20%371.34萬 | 25.73%-190萬 | -30.28%-487.71萬 |
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。