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 | -23.66%14.79億 | -27.71%9.72億 | -27.08%5.24億 | -4.75%25.02億 | 2.33%19.37億 | 8.26%13.44億 | 32.84%7.19億 | 42.00%26.26億 | 80.54%18.93億 | 75.53%12.42億 |
營業收入 | -23.66%14.79億 | -27.71%9.72億 | -27.08%5.24億 | -4.75%25.02億 | 2.33%19.37億 | 8.26%13.44億 | 32.84%7.19億 | 42.00%26.26億 | 80.54%18.93億 | 75.53%12.42億 |
其他業務收入 | ---- | 16.08%2,867.97萬 | ---- | -7.05%5,135.03萬 | ---- | -22.13%2,470.75萬 | ---- | -8.14%5,524.64萬 | ---- | 20.31%3,172.79萬 |
營業總成本 | -12.23%14.6億 | -21.51%9.04億 | -24.61%4.59億 | -7.92%16.44億 | 29.84%16.64億 | 36.61%11.52億 | 57.71%6.09億 | 28.31%17.85億 | 68.49%12.81億 | 64.30%8.43億 |
營業成本 | -16.79%8.43億 | -22.71%5.46億 | -23.96%2.79億 | -8.31%13.68億 | -5.77%10.13億 | 0.72%7.07億 | 23.21%3.67億 | 43.25%14.92億 | 108.58%10.75億 | 109.63%7.02億 |
營業稅金及附加 | -13.62%2,449.18萬 | -8.71%1,687.63萬 | -5.03%885.39萬 | 40.05%2,875.02萬 | 97.65%2,835.31萬 | 106.28%1,848.61萬 | 163.71%932.24萬 | 29.92%2,052.83萬 | 47.30%1,434.51萬 | 20.70%896.18萬 |
銷售費用 | -38.97%1.08億 | -35.68%7,326.37萬 | -21.44%5,303.76萬 | -15.97%2.05億 | -4.68%1.77億 | -6.69%1.14億 | -1.97%6,751萬 | -8.11%2.44億 | -13.22%1.85億 | -20.97%1.22億 |
管理費用 | -5.69%5,725.65萬 | 0.16%4,308.03萬 | 30.91%2,370.8萬 | 24.54%8,657.4萬 | 30.41%6,071.13萬 | 57.31%4,301.01萬 | 46.73%1,810.95萬 | 16.92%6,951.67萬 | 60.91%4,655.55萬 | 31.95%2,734.07萬 |
財務費用 | 43.35%-2,936.34萬 | 9.32%-2,735.39萬 | -356.32%-1,615.24萬 | -4.61%-9,078.05萬 | 23.59%-5,183.25萬 | 2.33%-3,016.39萬 | 251.75%630.16萬 | -401.59%-8,678.16萬 | -251.52%-6,783.89萬 | -169.47%-3,088.28萬 |
-利息費用 | -81.79%287.55萬 | -78.14%286.21萬 | -91.92%1.77萬 | 62.19%35.56萬 | 2,118.56%1,578.96萬 | 2,036.96%1,309.29萬 | 2,297.12%21.92萬 | -92.26%21.92萬 | --71.17萬 | 1,720.60%61.27萬 |
-利息收入 | 28.80%-3,347.54萬 | 15.27%-2,473.58萬 | 56.61%-1,421萬 | -101.24%-6,590.04萬 | -135.08%-4,701.73萬 | -111.21%-2,919.25萬 | -369.57%-3,274.77萬 | -18.40%-3,274.77萬 | 2.72%-2,000.01萬 | -20.57%-1,382.16萬 |
研發費用 | 4.67%4.57億 | -15.97%2.52億 | -21.42%1.1億 | 0.52%4,654.24萬 | 1,479.81%4.37億 | 2,069.64%3億 | 1,767.95%1.41億 | 74.71%4,630.01萬 | 132.06%2,763.35萬 | 91.76%1,381.4萬 |
信用減值損失 | -238.69%-348.68萬 | -462.24%-178.11萬 | -1,424.00%-521.54萬 | 162.20%486.32萬 | 132.78%251.42萬 | 108.02%49.17萬 | 87.47%-34.22萬 | -30.32%-781.88萬 | -136.25%-766.98萬 | -74.45%-613.1萬 |
資產減值損失 | ---62.5萬 | ---62.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -92.18%94.93萬 | -110.62%-81.83萬 | -620.97%-868.98萬 | 132.15%3,362.01萬 | 653.61%1,214.55萬 | 594.61%770.31萬 | 265.94%166.8萬 | -50.38%1,448.21萬 | -85.87%161.16萬 | -120.66%-155.74萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -41.39%128.35萬 | -66.56%77.81萬 |
投資淨收益 | -257.12%-284.74萬 | -500.40%-379.37萬 | -554.56%-461.23萬 | -25.21%1,258.01萬 | -64.97%181.23萬 | -52.01%94.75萬 | -151.09%-70.46萬 | -5.05%1,682.09萬 | -33.50%517.28萬 | -65.15%197.43萬 |
-其中:對聯營合營企業的投資收益 | -257.12%-284.74萬 | -500.40%-379.37萬 | ---- | 22.10%1,258.01萬 | 117.17%181.23萬 | 737.19%94.75萬 | ---- | 40.92%1,030.3萬 | 346.26%83.45萬 | -179.64%-14.87萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --11.75萬 | ---- | ---- |
其他收益 | 1.14%790.86萬 | -14.09%538.14萬 | -58.09%113.78萬 | 201.67%1,617.69萬 | 176.78%781.91萬 | 243.96%626.39萬 | 681.64%271.48萬 | -70.57%536.25萬 | -39.69%282.5萬 | -40.51%182.11萬 |
營業利潤 | -93.17%1,950.9萬 | -66.54%6,699.63萬 | -49.51%5,615.55萬 | 4.18%8.91億 | -53.44%2.86億 | -49.57%2億 | -27.67%1.11億 | 75.55%8.56億 | 104.80%6.13億 | 96.74%3.97億 |
加:營業外收入 | -77.40%147.84萬 | -73.34%93.46萬 | -12.79%65.79萬 | 16.04%289.37萬 | -2.51%654.18萬 | 62.25%350.58萬 | 21.53%75.43萬 | 183.72%249.37萬 | 614.34%671.04萬 | 562.54%216.08萬 |
減:營業外支出 | -16.72%186.25萬 | 239.52%91.51萬 | --2.93萬 | -63.44%245.31萬 | -63.26%223.65萬 | -95.14%26.95萬 | ---- | -34.56%670.94萬 | 255.14%608.73萬 | 246.11%555.15萬 |
利潤總額 | -93.40%1,912.5萬 | -67.06%6,701.57萬 | -49.29%5,678.41萬 | 4.75%8.92億 | -52.79%2.9億 | -48.32%2.03億 | -25.70%1.12億 | 78.11%8.51億 | 105.54%6.14億 | 96.31%3.94億 |
減:所得稅費用 | -35.62%6,560.64萬 | -43.85%3,861.71萬 | -19.53%2,682.26萬 | 9.39%1.36億 | 6.01%1.02億 | 11.64%6,876.94萬 | 22.46%3,333.19萬 | 46.28%1.25億 | 76.56%9,612.51萬 | 64.90%6,159.97萬 |
淨利潤 | -124.73%-4,648.14萬 | -78.91%2,839.86萬 | -61.90%2,996.15萬 | 3.95%7.55億 | -63.70%1.88億 | -59.44%1.35億 | -36.32%7,864.73萬 | 85.03%7.27億 | 112.00%5.18億 | 103.50%3.32億 |
持續經營淨利潤 | -124.73%-4,648.14萬 | -78.91%2,839.86萬 | -61.90%2,996.15萬 | 3.95%7.55億 | --1.88億 | -59.44%1.35億 | -36.32%7,864.73萬 | 85.03%7.27億 | ---- | 103.50%3.32億 |
減:少數股東損益 | 4.11%-1.86億 | 16.58%-1.09億 | 3.07%-4,909.97萬 | -171.81%-23.97萬 | -60,544.35%-1.94億 | -64,950.89%-1.3億 | -286,426.55%-5,065.5萬 | 163.23%33.38萬 | 277.06%32.06萬 | 167.36%20.08萬 |
歸屬于母公司所有者的淨利潤 | -63.50%1.39億 | -48.27%1.37億 | -38.86%7,906.13萬 | 4.03%7.56億 | -26.23%3.82億 | -20.18%2.65億 | 4.68%1.29億 | 84.70%7.26億 | 111.71%5.18億 | 103.00%3.32億 |
每股收益 | ||||||||||
基本每股收益 | -63.66%0.0995 | -47.37%0.1 | -40.44%0.0676 | 0.21%0.6533 | -48.01%0.2738 | -43.74%0.19 | -43.11%0.1135 | 2.61%0.6519 | 17.62%0.5266 | 12.94%0.3377 |
稀釋每股收益 | -63.66%0.0995 | -47.37%0.1 | -40.44%0.0676 | 0.21%0.6533 | -48.01%0.2738 | -43.74%0.19 | -43.11%0.1135 | 2.61%0.6519 | 17.62%0.5266 | 12.94%0.3377 |
其他綜合收益 | -151.38%-50.24萬 | -122.58%-38.22萬 | -212.69%-37.24萬 | -34.15%126.51萬 | 186.59%97.79萬 | 277.73%169.26萬 | -134.91%-11.91萬 | 273.95%192.12萬 | 173.78%34.12萬 | 222.88%44.81萬 |
歸屬于母公司所有者的其他綜合收益總額 | -151.38%-50.24萬 | -122.58%-38.22萬 | -212.69%-37.24萬 | -34.15%126.51萬 | 186.59%97.79萬 | 277.73%169.26萬 | -134.91%-11.91萬 | 273.95%192.12萬 | 173.78%34.12萬 | 222.88%44.81萬 |
綜合收益總額 | -124.87%-4,698.38萬 | -79.46%2,801.64萬 | -62.32%2,958.91萬 | 3.85%7.57億 | -63.54%1.89億 | -58.99%1.36億 | -36.59%7,852.81萬 | 86.04%7.29億 | 112.54%5.18億 | 104.23%3.32億 |
歸屬于母公司所有者的綜合收益總額 | -63.73%1.39億 | -48.74%1.37億 | -39.09%7,868.88萬 | 3.93%7.57億 | -26.09%3.83億 | -19.77%2.67億 | 4.30%1.29億 | 85.71%7.28億 | 112.25%5.18億 | 103.73%3.32億 |
歸屬於少數股東的綜合收益總額 | 4.11%-1.86億 | 16.58%-1.09億 | 3.07%-4,909.97萬 | -171.81%-23.97萬 | -60,544.35%-1.94億 | -64,950.89%-1.3億 | -286,426.55%-5,065.5萬 | 163.23%33.38萬 | 277.06%32.06萬 | 167.36%20.08萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。