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 | -11.59%2.63億 | -10.82%1.76億 | -9.37%7,587.46萬 | 3.16%4.28億 | 11.10%2.97億 | 0.17%1.97億 | 33.88%8,371.75萬 | 5.63%4.15億 | 1.97%2.67億 | 5.19%1.97億 |
營業收入 | -11.59%2.63億 | -10.82%1.76億 | -9.37%7,587.46萬 | 3.16%4.28億 | 11.10%2.97億 | 0.17%1.97億 | 33.88%8,371.75萬 | 5.63%4.15億 | 1.97%2.67億 | 5.19%1.97億 |
其他業務收入 | ---- | -24.65%62.1萬 | ---- | -48.97%148.45萬 | ---- | -63.34%82.42萬 | ---- | -8.71%290.91萬 | ---- | 20.70%224.8萬 |
營業總成本 | -8.61%2.37億 | -7.12%1.54億 | -7.75%6,720.79萬 | 1.40%3.77億 | 6.96%2.59億 | 0.41%1.66億 | 25.21%7,285.6萬 | 19.13%3.72億 | 21.74%2.42億 | 19.27%1.65億 |
營業成本 | -15.73%1.46億 | -11.54%9,688.87萬 | -10.34%4,252.76萬 | -2.26%2.51億 | 9.29%1.74億 | -4.00%1.1億 | 43.16%4,742.98萬 | 27.33%2.56億 | 35.26%1.59億 | 39.27%1.14億 |
營業稅金及附加 | -13.44%350.02萬 | -14.75%207.63萬 | -22.69%81.78萬 | 62.18%524.55萬 | 68.81%404.38萬 | 51.15%243.56萬 | 34.07%105.78萬 | -37.24%323.44萬 | -52.26%239.56萬 | -50.72%161.14萬 |
銷售費用 | 12.74%1,821.85萬 | 13.99%1,314.86萬 | 30.52%627.1萬 | 17.41%2,689.41萬 | 0.51%1,615.91萬 | 8.58%1,153.53萬 | -20.34%480.47萬 | -3.65%2,290.69萬 | -10.33%1,607.76萬 | -19.83%1,062.33萬 |
管理費用 | 4.01%3,687.41萬 | 10.94%2,453.19萬 | -5.89%1,037.75萬 | 10.39%4,912.77萬 | 9.57%3,545.24萬 | 12.60%2,211.21萬 | 24.86%1,102.66萬 | -0.02%4,450.57萬 | 2.64%3,235.56萬 | -7.55%1,963.73萬 |
財務費用 | 35.12%-103.65萬 | 42.72%-72.79萬 | 2.89%-33.24萬 | -35.35%-233.75萬 | -63.35%-159.76萬 | -136.13%-127.07萬 | -2,770.39%-34.23萬 | -285.58%-172.69萬 | -193.30%-97.8萬 | -874.83%-53.81萬 |
-利息費用 | ---- | 16.86%51.04萬 | ---- | -56.07%67.62萬 | ---- | -51.08%43.67萬 | ---- | 25.84%153.92萬 | ---- | 3.92%89.28萬 |
-利息收入 | ---- | 30.11%-122.55萬 | ---- | 11.45%-308.11萬 | ---- | -13.40%-175.35萬 | ---- | -125.07%-347.95萬 | ---- | -97.10%-154.62萬 |
研發費用 | 4.91%3,270.9萬 | -15.68%1,821.28萬 | -15.01%754.62萬 | 2.09%4,724.17萬 | -6.38%3,117.86萬 | 8.88%2,160.01萬 | -5.72%887.94萬 | 23.18%4,627.56萬 | 22.34%3,330.28萬 | 5.48%1,983.87萬 |
信用減值損失 | 158.23%87.98萬 | 114.72%36.05萬 | -19.44%-34.07萬 | 14.79%-321.81萬 | -187.68%-151.08萬 | -1,249.14%-244.95萬 | 80.11%-28.52萬 | -12.97%-377.65萬 | 394.94%172.31萬 | 67.30%-18.16萬 |
資產減值損失 | -19.45%-59.46萬 | 59.62%-59.46萬 | ---- | 62.37%-94.38萬 | 29.91%-49.78萬 | -107.09%-147.26萬 | ---- | -187.57%-250.78萬 | -242.55%-71.02萬 | -42.72%-71.11萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
非經營性淨收益 | 98.07%1,283.24萬 | 160.27%1,004.03萬 | 12.35%721.48萬 | -13.95%2,004.99萬 | -68.36%647.86萬 | -74.33%385.76萬 | -30.37%642.2萬 | 158.55%2,329.93萬 | 189.81%2,047.44萬 | 298.28%1,502.86萬 |
公允價值變動淨收益 | 839.12%104.43萬 | 6,144.72%104.43萬 | -19.32%14.71萬 | -41.28%134.4萬 | -92.21%11.12萬 | -99.06%1.67萬 | -81.87%18.23萬 | 22.50%228.88萬 | --142.76萬 | --177.23萬 |
投資淨收益 | 1,234.60%25.95萬 | 1,414.79%25.95萬 | 0.00%1.71萬 | 10,218.88%332.61萬 | -233.51%-2.29萬 | 0.00%1.71萬 | 0.00%1.71萬 | 91.21%-3.29萬 | 109.00%1.71萬 | -66.87%1.71萬 |
資產處置收益 | -99.82%482.68 | -98.82%2,722.7 | -89.50%2.64萬 | 660.66%35.76萬 | 615.84%27.53萬 | 500.20%23.08萬 | 554.65%25.18萬 | -60.65%4.7萬 | -57.20%3.85萬 | -65.27%3.85萬 |
其他收益 | 38.40%1,124.29萬 | 19.33%896.79萬 | 17.72%736.48萬 | -29.68%1,918.42萬 | -54.81%812.36萬 | -46.68%751.51萬 | -15.56%625.6萬 | 134.93%2,728.07萬 | 147.94%1,797.84萬 | 202.15%1,409.33萬 |
營業利潤 | -12.96%3,882.64萬 | -9.50%3,146.58萬 | -8.11%1,588.15萬 | 7.04%7,093.23萬 | -2.56%4,460.71萬 | -24.88%3,476.85萬 | 27.40%1,728.35萬 | -26.00%6,626.82萬 | -35.01%4,577.67萬 | -11.06%4,628.68萬 |
加:營業外收入 | 3.17%25.58萬 | 32.75%16.37萬 | 98.83%17.38萬 | -90.61%26.37萬 | -90.79%24.79萬 | -95.85%12.33萬 | -96.70%8.74萬 | -62.59%280.89萬 | -62.30%269.02萬 | -54.25%297.39萬 |
減:營業外支出 | 169.03%145.42萬 | 117.21%109.31萬 | --71.31萬 | 2.19%54.16萬 | 5.99%54.05萬 | 62.34%50.33萬 | ---- | -70.04%53萬 | -64.13%51萬 | -69.15%31萬 |
利潤總額 | -15.09%3,762.8萬 | -11.20%3,053.64萬 | -11.68%1,534.22萬 | 3.07%7,065.43萬 | -7.60%4,431.44萬 | -29.75%3,438.85萬 | 7.23%1,737.09萬 | -28.06%6,854.71萬 | -37.02%4,795.69萬 | -14.92%4,895.07萬 |
減:所得稅費用 | -19.06%415.55萬 | 8.32%400.65萬 | 16.96%191.76萬 | 26.92%500.64萬 | -36.49%513.37萬 | -51.70%369.87萬 | -35.69%163.96萬 | -62.04%394.45萬 | 74.38%808.29萬 | -6.56%765.81萬 |
淨利潤 | -14.57%3,347.25萬 | -13.55%2,652.99萬 | -14.66%1,342.46萬 | 1.62%6,564.79萬 | -1.74%3,918.07萬 | -25.68%3,068.98萬 | 15.24%1,573.13萬 | -23.91%6,460.26萬 | -44.24%3,987.41萬 | -16.31%4,129.26萬 |
持續經營淨利潤 | -14.57%3,347.25萬 | -13.55%2,652.99萬 | -14.66%1,342.46萬 | 1.62%6,564.79萬 | -1.74%3,918.07萬 | -25.68%3,068.98萬 | 15.24%1,573.13萬 | -23.91%6,460.26萬 | -44.24%3,987.41萬 | -16.31%4,129.26萬 |
減:少數股東損益 | -200.63%-267.81萬 | -16.68%-95.1萬 | -532.55%-39.85萬 | -122.56%-61.04萬 | -172.53%-89.08萬 | -182.54%-81.51萬 | -155.97%-6.3萬 | 409.14%270.61萬 | 265.09%122.83萬 | 325.97%98.75萬 |
歸屬于母公司所有者的淨利潤 | -9.78%3,615.06萬 | -12.77%2,748.09萬 | -12.48%1,382.3萬 | 7.05%6,625.84萬 | 3.69%4,007.15萬 | -21.83%3,150.49萬 | 16.66%1,579.43萬 | -27.84%6,189.65萬 | -46.52%3,864.58萬 | -19.03%4,030.51萬 |
每股收益 | ||||||||||
基本每股收益 | -10.42%0.43 | -13.16%0.33 | -15.79%0.16 | 6.76%0.79 | 4.35%0.48 | -20.83%0.38 | 18.75%0.19 | -33.33%0.74 | -51.58%0.46 | -32.39%0.48 |
稀釋每股收益 | -10.42%0.43 | -13.16%0.33 | -15.79%0.16 | 6.76%0.79 | 4.35%0.48 | -20.83%0.38 | 18.75%0.19 | -33.33%0.74 | -51.58%0.46 | -32.39%0.48 |
其他綜合收益 | ||||||||||
綜合收益總額 | -14.57%3,347.25萬 | -13.55%2,652.99萬 | -14.66%1,342.46萬 | 1.62%6,564.79萬 | -1.74%3,918.07萬 | -25.68%3,068.98萬 | 15.24%1,573.13萬 | -23.91%6,460.26萬 | -44.24%3,987.41萬 | -16.31%4,129.26萬 |
歸屬于母公司所有者的綜合收益總額 | -9.78%3,615.06萬 | -12.77%2,748.09萬 | -12.48%1,382.3萬 | 7.05%6,625.84萬 | 3.69%4,007.15萬 | -21.83%3,150.49萬 | 15.70%1,579.43萬 | -27.84%6,189.65萬 | -46.52%3,864.58萬 | -19.03%4,030.51萬 |
歸屬於少數股東的綜合收益總額 | -200.63%-267.81萬 | -16.68%-95.1萬 | -532.55%-39.85萬 | -122.56%-61.04萬 | -172.53%-89.08萬 | -182.54%-81.51萬 | ---6.3萬 | 409.14%270.61萬 | 265.09%122.83萬 | 325.97%98.75萬 |
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。