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 | -4.25%11.58億 | -3.74%7.89億 | -2.32%3.77億 | -0.23%17.48億 | -9.97%12.09億 | -10.18%8.2億 | -22.16%3.86億 | -24.94%17.52億 | -26.55%13.43億 | -34.78%9.13億 |
營業收入 | -4.25%11.58億 | -3.74%7.89億 | -2.32%3.77億 | -0.23%17.48億 | -9.97%12.09億 | -10.18%8.2億 | -22.16%3.86億 | -24.94%17.52億 | -26.55%13.43億 | -34.78%9.13億 |
其他業務收入 | ---- | -9.55%4,040.46萬 | ---- | 47.05%8,366.55萬 | ---- | 81.57%4,467.19萬 | ---- | -14.68%5,689.64萬 | ---- | -32.10%2,460.27萬 |
營業總成本 | -11.25%9.15億 | -12.67%6.11億 | -10.13%3億 | -0.84%15.61億 | -11.65%10.31億 | -9.37%7億 | -19.55%3.34億 | -16.33%15.74億 | -15.81%11.67億 | -25.66%7.73億 |
營業成本 | -13.20%6.68億 | -15.32%4.47億 | -12.09%2.18億 | -2.36%11.99億 | -16.34%7.69億 | -13.24%5.28億 | -26.08%2.48億 | -23.51%12.28億 | -22.69%9.2億 | -33.82%6.09億 |
營業稅金及附加 | 12.14%1,732.15萬 | 3.10%1,081.7萬 | 9.16%522.21萬 | 9.12%2,041.64萬 | 15.82%1,544.65萬 | 20.71%1,049.21萬 | 5.46%478.37萬 | 12.57%1,870.97萬 | 11.51%1,333.67萬 | 7.09%869.17萬 |
銷售費用 | --31.15萬 | --5.31萬 | --2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
管理費用 | 2.38%8,065.24萬 | 0.08%5,416.02萬 | -2.85%2,568.05萬 | 14.66%1.23億 | 6.86%7,877.74萬 | 8.20%5,411.86萬 | 19.66%2,643.26萬 | 25.16%1.08億 | 37.90%7,371.81萬 | 46.34%5,001.82萬 |
財務費用 | -3.96%1.42億 | -4.30%9,440.56萬 | -4.39%4,782.35萬 | -4.54%1.95億 | -1.90%1.48億 | -0.13%9,864.72萬 | 1.44%5,001.85萬 | 29.15%2.04億 | 24.21%1.5億 | 40.55%9,877.41萬 |
-利息費用 | -4.36%1.41億 | -4.34%9,428.87萬 | -4.42%4,772.04萬 | -4.36%1.95億 | -0.15%1.47億 | -0.30%9,857.11萬 | 1.15%4,992.49萬 | 27.91%2.04億 | 21.91%1.48億 | 40.52%9,886.5萬 |
-利息收入 | 52.22%-15.99萬 | 47.40%-9.41萬 | 53.26%-4.74萬 | 7.20%-39.34萬 | -12.16%-33.47萬 | 25.28%-17.88萬 | 20.52%-10.14萬 | 75.25%-42.39萬 | 31.28%-29.84萬 | 15.36%-23.94萬 |
研發費用 | -63.81%716.8萬 | -45.76%472.73萬 | -29.52%311.35萬 | 51.25%2,229.5萬 | 104.03%1,980.43萬 | 38.66%871.54萬 | 36.14%441.74萬 | 4.58%1,474.04萬 | -0.85%970.66萬 | -5.56%628.56萬 |
信用減值損失 | -53.46%-6,678.85萬 | -65.98%-5,070.49萬 | -62.89%-1,998.82萬 | -324.31%-5,036.59萬 | -35.47%-4,352.29萬 | -17.62%-3,054.86萬 | -83.74%-1,227.1萬 | 65.88%-1,186.99萬 | -8.86%-3,212.63萬 | -13.76%-2,597.16萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 200.00%23.61萬 | --12.53萬 | --12.53萬 |
非經營性淨收益 | -819.00%-4,077.06萬 | -595.09%-4,364.28萬 | -396.16%-1,473.51萬 | -68.33%1,620.22萬 | -69.28%567.05萬 | 43.25%881.5萬 | -33.64%497.54萬 | -59.01%5,115.15萬 | -79.97%1,846.05萬 | -92.36%615.37萬 |
公允價值變動淨收益 | -146.79%-518.76萬 | -182.90%-1,223.55萬 | -123.61%-109.79萬 | 41.18%1,862.83萬 | -9.65%1,108.68萬 | 89.45%1,475.86萬 | 362.71%464.99萬 | -84.97%1,319.51萬 | -81.95%1,227.06萬 | -89.08%779.02萬 |
投資淨收益 | -15.86%57.3萬 | 15.96%67.27萬 | 76.44%37.25萬 | 329.55%61.44萬 | 130.56%68.1萬 | 563.45%58.01萬 | -81.15%21.11萬 | -105.75%-26.76萬 | -93.41%29.54萬 | -97.11%8.74萬 |
-其中:對聯營合營企業的投資收益 | -15.86%57.3萬 | 15.96%67.27萬 | 76.44%37.25萬 | 329.55%61.44萬 | 130.56%68.1萬 | 563.45%58.01萬 | -81.15%21.11萬 | -105.75%-26.76萬 | -93.51%29.54萬 | -97.18%8.74萬 |
資產處置收益 | 21.17%-3.12萬 | -36.25%-4.18萬 | ---1,143.02 | -28.63%-29.09萬 | 78.95%-3.95萬 | 78.37%-3.06萬 | ---- | -926.83%-22.61萬 | -653.98%-18.79萬 | -294.64%-14.17萬 |
其他收益 | -18.15%3,066.36萬 | -22.40%1,866.67萬 | -51.72%597.97萬 | -4.93%4,761.63萬 | -1.62%3,746.52萬 | -0.86%2,405.56萬 | 2.23%1,238.55萬 | -25.63%5,008.4萬 | -22.59%3,808.35萬 | -15.96%2,426.41萬 |
營業利潤 | 9.88%2.02億 | 4.33%1.34億 | 9.21%6,159.75萬 | -11.23%2.03億 | -5.56%1.84億 | -12.21%1.28億 | -35.51%5,640.48萬 | -60.34%2.29億 | -63.60%1.95億 | -66.82%1.46億 |
加:營業外收入 | 3,037.58%19.69萬 | 1,843.26%11.96萬 | -80.81%9,435.42 | 430.33%93.51萬 | 501.51%6,276.54 | 934.58%6,155.75 | 363.98%4.92萬 | 4,923.60%17.63萬 | -25.47%1,043.46 | 494.23%595 |
減:營業外支出 | -26.97%428.71萬 | 71.96%94.93萬 | -52.16%8.62萬 | 106.42%715.78萬 | 192.70%587.07萬 | -68.79%55.2萬 | -33.52%18.01萬 | -75.85%346.75萬 | -82.06%200.57萬 | 204.55%176.86萬 |
利潤總額 | 11.20%1.98億 | 4.13%1.33億 | 9.32%6,152.08萬 | -12.69%1.97億 | -7.62%1.78億 | -11.51%1.28億 | -35.47%5,627.39萬 | -59.91%2.26億 | -63.21%1.93億 | -67.18%1.44億 |
減:所得稅費用 | 6.75%4,911.92萬 | -14.22%2,999.08萬 | 6.75%1,644.18萬 | 11.28%5,183.18萬 | 36.84%4,601.44萬 | 45.38%3,496.34萬 | 7.43%1,540.19萬 | -43.62%4,657.7萬 | -52.44%3,362.58萬 | -59.56%2,404.98萬 |
淨利潤 | 12.76%1.49億 | 11.04%1.03億 | 10.29%4,507.9萬 | -18.93%1.45億 | -17.03%1.32億 | -22.87%9,284.81萬 | -43.91%4,087.2萬 | -62.71%1.79億 | -64.89%1.59億 | -68.37%1.2億 |
持續經營淨利潤 | 12.76%1.49億 | 11.04%1.03億 | 10.29%4,507.9萬 | -18.93%1.45億 | -17.03%1.32億 | -22.87%9,284.81萬 | -43.91%4,087.2萬 | -62.71%1.79億 | -64.89%1.59億 | -68.37%1.2億 |
減:少數股東損益 | 631.02%114.46萬 | 317.47%70.74萬 | 231.40%53.7萬 | -20.06%-133.4萬 | 2.87%-21.55萬 | -625.71%-32.53萬 | -1,764.67%-40.87萬 | -761.47%-111.12萬 | -124.18%-22.19萬 | 198.39%6.19萬 |
歸屬于母公司所有者的淨利潤 | 11.71%1.48億 | 9.90%1.02億 | 7.90%4,454.2萬 | -18.69%1.47億 | -17.01%1.32億 | -22.56%9,317.33萬 | -43.36%4,128.07萬 | -62.49%1.8億 | -64.85%1.59億 | -68.39%1.2億 |
每股收益 | ||||||||||
基本每股收益 | 11.71%0.5429 | 9.89%0.3768 | 7.90%0.1639 | -18.68%0.5392 | -17.02%0.486 | -22.56%0.3429 | -43.36%0.1519 | -62.49%0.6631 | -64.85%0.5857 | -68.39%0.4428 |
稀釋每股收益 | 11.71%0.5429 | 9.89%0.3768 | 7.90%0.1639 | -18.68%0.5392 | -17.02%0.486 | -22.56%0.3429 | -43.36%0.1519 | -62.49%0.6631 | -64.85%0.5857 | -68.39%0.4428 |
其他綜合收益 | ||||||||||
綜合收益總額 | 12.76%1.49億 | 11.04%1.03億 | 10.29%4,507.9萬 | -18.93%1.45億 | -17.03%1.32億 | -22.87%9,284.81萬 | -43.91%4,087.2萬 | -62.71%1.79億 | -64.89%1.59億 | -68.37%1.2億 |
歸屬于母公司所有者的綜合收益總額 | 11.71%1.48億 | 9.90%1.02億 | 7.90%4,454.2萬 | -18.69%1.47億 | -17.01%1.32億 | -22.56%9,317.33萬 | -43.36%4,128.07萬 | -62.49%1.8億 | -64.85%1.59億 | -68.39%1.2億 |
歸屬於少數股東的綜合收益總額 | 631.02%114.46萬 | 317.47%70.74萬 | 231.40%53.7萬 | -20.06%-133.4萬 | 2.87%-21.55萬 | -625.71%-32.53萬 | -1,764.67%-40.87萬 | -761.47%-111.12萬 | -124.18%-22.19萬 | 198.39%6.19萬 |
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。