新贛江
873167
雲創數據
835305
辰光醫療
430300
杭州高新
300478
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 | -2.19%7.89億 | -7.42%5.21億 | -11.24%2.83億 | -8.83%10.81億 | -4.99%8.07億 | -2.35%5.63億 | -0.88%3.19億 | -0.01%11.86億 | -2.02%8.49億 | -8.59%5.76億 |
營業收入 | -2.19%7.89億 | -7.42%5.21億 | -11.24%2.83億 | -8.83%10.81億 | -4.99%8.07億 | -2.35%5.63億 | -0.88%3.19億 | -0.01%11.86億 | -2.02%8.49億 | -8.59%5.76億 |
其他業務收入 | ---- | -50.86%811.49萬 | ---- | 36.08%2,754.62萬 | ---- | 78.32%1,651.32萬 | ---- | 25.07%2,024.27萬 | ---- | 5.19%926.06萬 |
營業總成本 | -0.26%7.67億 | -6.98%4.93億 | -14.65%2.6億 | -10.45%10.49億 | -8.35%7.69億 | -8.23%5.3億 | -4.17%3.05億 | 2.75%11.72億 | 5.99%8.39億 | 4.03%5.77億 |
營業成本 | -5.87%6.19億 | -12.38%4.07億 | -15.28%2.25億 | -13.61%8.91億 | -11.53%6.58億 | -8.28%4.64億 | -5.99%2.66億 | 6.79%10.31億 | 11.05%7.44億 | 5.69%5.06億 |
營業稅金及附加 | -21.34%522.78萬 | -34.04%317.87萬 | -45.29%147.08萬 | 144.60%766.24萬 | 109.01%664.64萬 | 120.72%481.9萬 | 268.65%268.82萬 | -26.49%313.27萬 | -2.20%317.99萬 | -15.52%218.33萬 |
銷售費用 | 37.57%9,460.23萬 | 36.89%5,922.65萬 | 10.53%2,310.54萬 | 4.51%9,947.04萬 | -2.49%6,876.9萬 | -13.08%4,326.53萬 | -5.74%2,090.44萬 | 4.96%9,517.99萬 | 11.85%7,052.62萬 | 33.53%4,977.53萬 |
管理費用 | -2.78%2,628.66萬 | 9.71%1,680.99萬 | 39.45%889.53萬 | 18.59%3,597.15萬 | 20.16%2,703.8萬 | -0.83%1,532.25萬 | -2.75%637.87萬 | -18.39%3,033.27萬 | -11.07%2,250.13萬 | 36.20%1,545.05萬 |
財務費用 | 53.20%-1,169.24萬 | 24.80%-1,487.71萬 | -601.23%-857.22萬 | 26.49%-2,848.39萬 | 36.29%-2,498.58萬 | 7.07%-1,978.38萬 | 76.87%-122.25萬 | -515.36%-3,874.74萬 | -546.16%-3,921.82萬 | -1,823.19%-2,128.86萬 |
-利息費用 | 2.83%48.38萬 | 31.38%33.05萬 | 213.15%17.32萬 | 135.50%65.06萬 | 112.34%47.05萬 | 58.76%25.16萬 | -37.19%5.53萬 | -71.27%27.63萬 | -74.30%22.16萬 | -81.22%15.85萬 |
-利息收入 | 7.37%-1,629.58萬 | -9.15%-1,222.36萬 | -27.35%-693.1萬 | -3.87%-2,424.78萬 | 0.77%-1,759.23萬 | 6.74%-1,119.89萬 | 9.58%-544.25萬 | -84.57%-2,334.54萬 | -77.23%-1,772.82萬 | -297.32%-1,200.81萬 |
研發費用 | -1.14%3,285.65萬 | -1.21%2,172.01萬 | -2.07%1,021.58萬 | -13.49%4,410.68萬 | -12.40%3,323.65萬 | -12.40%2,198.61萬 | -8.20%1,043.19萬 | 3.47%5,098.34萬 | 5.49%3,794.19萬 | 6.20%2,509.8萬 |
信用減值損失 | -184.34%-157.48萬 | -366.06%-237.18萬 | 3.50%-162.25萬 | 145.90%255.81萬 | 151.20%186.72萬 | 120.82%89.14萬 | 49.17%-168.12萬 | -119.09%-557.28萬 | -202.65%-364.66萬 | -910.50%-428.23萬 |
資產減值損失 | 65.14%-463.55萬 | 74.23%-301.65萬 | 14.22%-131.5萬 | 68.38%-2,311.9萬 | -284.39%-1,329.76萬 | -381.71%-1,170.43萬 | -669.07%-153.29萬 | -831.44%-7,311.11萬 | -138.64%-345.94萬 | -292.32%-242.98萬 |
非經營性淨收益 | 102.13%20.24萬 | 81.55%-174.6萬 | -17.37%-178.03萬 | 82.90%-1,196.41萬 | -5,632.73%-950.51萬 | -282.05%-946.49萬 | 46.79%-151.68萬 | -9,907.93%-6,997.8萬 | -97.17%17.18萬 | -173.09%-247.74萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---211.44萬 | ---215.39萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 53.12%-97.3萬 | -1,002.09%-157.03萬 | ---88.6萬 | -1,521.38%-334.15萬 | -982.91%-207.56萬 | -160.61%-14.25萬 | ---- | -95.35%23.51萬 | -85.88%23.51萬 | -86.59%23.51萬 |
-其中:對聯營合營企業的投資收益 | -766.86%-219.02萬 | -1,002.09%-157.03萬 | ---88.6萬 | ---110.81萬 | ---25.27萬 | ---14.25萬 | ---- | ---- | ---- | ---- |
資產處置收益 | 46,945.92%6.4萬 | 31,851.00%4.34萬 | ---- | -185.99%-10.36萬 | -100.09%-136.59 | 97.83%-136.59 | -144.42%-136.59 | 168.59%12.05萬 | 82.28%16萬 | -107.85%-6,303.81 |
其他收益 | 19.73%732.17萬 | 41.84%516.92萬 | 20.36%204.31萬 | 44.21%1,204.2萬 | -11.15%611.54萬 | -9.02%364.45萬 | 303.37%169.75萬 | 81.64%835.02萬 | 209.34%688.27萬 | 143.23%400.58萬 |
營業利潤 | -20.69%2,274.13萬 | 12.74%2,644.54萬 | 70.45%2,080.18萬 | 136.48%2,023.22萬 | 168.09%2,867.38萬 | 768.88%2,345.71萬 | 2,808.24%1,220.38萬 | -222.44%-5,546.85萬 | -86.87%1,069.57萬 | -104.45%-350.69萬 |
加:營業外收入 | 1,069.40%243.05萬 | 172.97%38.93萬 | 613.33%10.56萬 | -40.26%41.87萬 | 29.74%20.78萬 | 483.01%14.26萬 | -40.21%1.48萬 | 490.70%70.09萬 | 679.77%16.02萬 | -68.69%2.45萬 |
減:營業外支出 | -75.55%23.28萬 | -97.32%1.93萬 | -87.99%1.92萬 | -25.36%119.82萬 | 499.67%95.21萬 | 376.78%71.77萬 | 30,701.19%16.02萬 | -15.04%160.52萬 | -86.88%15.88萬 | 1,238.51%15.05萬 |
利潤總額 | -10.71%2,493.91萬 | 17.19%2,681.55萬 | 73.22%2,088.82萬 | 134.51%1,945.28萬 | 161.09%2,792.96萬 | 729.83%2,288.2萬 | 2,616.67%1,205.85萬 | -229.50%-5,637.28萬 | -86.68%1,069.71萬 | -104.60%-363.3萬 |
減:所得稅費用 | 41.60%296.23萬 | 115.22%342.58萬 | 206.51%268.38萬 | 1,446.92%169.09萬 | 194.39%209.2萬 | 157.35%159.18萬 | 208.68%87.56萬 | -103.07%-12.55萬 | -129.11%-221.64萬 | -133.26%-277.55萬 |
淨利潤 | -14.94%2,197.68萬 | 9.86%2,338.97萬 | 62.79%1,820.43萬 | 131.58%1,776.19萬 | 100.08%2,583.76萬 | 2,582.86%2,129.02萬 | 794.97%1,118.29萬 | -242.62%-5,624.73萬 | -82.23%1,291.36萬 | -101.21%-85.75萬 |
持續經營淨利潤 | -14.94%2,197.68萬 | 9.86%2,338.97萬 | 62.79%1,820.43萬 | 131.58%1,776.19萬 | 100.08%2,583.76萬 | 2,582.86%2,129.02萬 | 794.97%1,118.29萬 | -242.62%-5,624.73萬 | -82.23%1,291.36萬 | -101.21%-85.75萬 |
減:少數股東損益 | 93.10%-9.43萬 | 129.31%17.46萬 | -249.03%-12.77萬 | 81.53%-242.3萬 | 26.46%-136.57萬 | 57.81%-59.59萬 | 112.10%8.57萬 | -4,165.68%-1,311.86萬 | -157.45%-185.72萬 | -143.41%-141.24萬 |
歸屬于母公司所有者的淨利潤 | -18.87%2,207.1萬 | 6.07%2,321.5萬 | 65.19%1,833.2萬 | 146.80%2,018.49萬 | 84.17%2,720.33萬 | 3,844.05%2,188.61萬 | 466.92%1,109.72萬 | -208.51%-4,312.87萬 | -78.73%1,477.08萬 | -99.18%55.49萬 |
每股收益 | ||||||||||
基本每股收益 | -18.18%0.0819 | 6.71%0.0859 | 65.20%0.0674 | 143.75%0.07 | 84.35%0.1001 | 3,925.00%0.0805 | 466.67%0.0408 | -194.12%-0.16 | -78.75%0.0543 | -99.39%0.002 |
稀釋每股收益 | -18.18%0.0819 | 6.71%0.0859 | 65.20%0.0674 | 143.75%0.07 | 84.35%0.1001 | 3,925.00%0.0805 | 466.67%0.0408 | -194.12%-0.16 | -78.75%0.0543 | -99.39%0.002 |
其他綜合收益 | 133.65%1,957.6 | 83.76%-1,146.48 | -112.73%-319.77 | 78.70%-3,205.7 | 68.80%-5,816.95 | 17.45%-7,060.29 | 258.43%2,511.11 | -519.53%-1.5萬 | -2,079.08%-1.86萬 | -652.95%-8,552.36 |
歸屬于母公司所有者的其他綜合收益總額 | 133.65%1,957.6 | 83.76%-1,146.48 | -112.73%-319.77 | 78.70%-3,205.7 | 68.80%-5,816.95 | 17.45%-7,060.29 | 258.43%2,511.11 | -519.53%-1.5萬 | -2,079.08%-1.86萬 | -652.95%-8,552.36 |
綜合收益總額 | -14.92%2,197.87萬 | 9.89%2,338.85萬 | 62.75%1,820.4萬 | 131.56%1,775.87萬 | 100.33%2,583.18萬 | 2,557.52%2,128.31萬 | 794.67%1,118.54萬 | -242.65%-5,626.23萬 | -82.26%1,289.49萬 | -101.23%-86.6萬 |
歸屬于母公司所有者的綜合收益總額 | -18.84%2,207.3萬 | 6.10%2,321.39萬 | 65.15%1,833.17萬 | 146.78%2,018.17萬 | 84.36%2,719.75萬 | 3,904.49%2,187.9萬 | 466.84%1,109.97萬 | -208.54%-4,314.38萬 | -78.76%1,475.21萬 | -99.19%54.64萬 |
歸屬於少數股東的綜合收益總額 | 93.10%-9.43萬 | 129.31%17.46萬 | -249.03%-12.77萬 | 81.53%-242.3萬 | 26.46%-136.57萬 | 57.81%-59.59萬 | 112.10%8.57萬 | -4,165.68%-1,311.86萬 | -157.45%-185.72萬 | -143.41%-141.24萬 |
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。