N富嶺股份
001356
克萊特
831689
漢得信息
300170
國源科技
835184
豆神教育
300010
(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 | 20.12%9.01億 | 22.64%5.89億 | 7.36%2.43億 | 3.37%10.69億 | -0.08%7.5億 | -6.60%4.8億 | -19.21%2.26億 | -21.88%10.34億 | -19.27%7.5億 | -18.09%5.14億 |
營業收入 | 20.12%9.01億 | 22.64%5.89億 | 7.36%2.43億 | 3.37%10.69億 | -0.08%7.5億 | -6.60%4.8億 | -19.21%2.26億 | -21.88%10.34億 | -19.27%7.5億 | -18.09%5.14億 |
其他業務收入 | ---- | 32.80%1,070.99萬 | ---- | 18.09%1,936.83萬 | ---- | -32.64%806.47萬 | ---- | -20.81%1,640.09萬 | ---- | 24.79%1,197.21萬 |
營業總成本 | 22.95%9.02億 | 25.24%5.87億 | 11.72%2.49億 | 2.23%10.37億 | -0.77%7.34億 | -8.13%4.69億 | -19.72%2.23億 | -18.53%10.14億 | -15.68%7.39億 | -12.81%5.1億 |
營業成本 | 21.90%7.31億 | 25.11%4.79億 | 8.93%1.98億 | 2.22%8.57億 | -2.04%6億 | -9.28%3.83億 | -21.53%1.82億 | -21.38%8.39億 | -17.56%6.12億 | -14.81%4.22億 |
營業稅金及附加 | 0.47%654.26萬 | 1.41%429.16萬 | -6.47%198.03萬 | -6.54%857.33萬 | 0.13%651.17萬 | -3.46%423.17萬 | -8.84%211.74萬 | -7.82%917.35萬 | -3.01%650.32萬 | -1.41%438.35萬 |
銷售費用 | 13.13%2,237.01萬 | 17.51%1,430.38萬 | 22.44%728.25萬 | 5.54%2,767.24萬 | 4.56%1,977.32萬 | -3.58%1,217.19萬 | -14.43%594.78萬 | 9.89%2,621.98萬 | -12.44%1,891.12萬 | -14.39%1,262.42萬 |
管理費用 | 31.94%8,521.19萬 | 27.34%5,306.43萬 | 24.92%2,511.15萬 | 5.80%8,468.57萬 | 13.94%6,458.31萬 | 8.64%4,167.13萬 | 10.86%2,010.14萬 | 8.42%8,003.98萬 | 4.51%5,668.34萬 | 7.26%3,835.58萬 |
財務費用 | 49.83%-682.94萬 | 42.72%-541.82萬 | 37.64%-349.44萬 | -58.58%-1,717.96萬 | -95.98%-1,361.22萬 | -370.66%-945.91萬 | -612.59%-560.36萬 | -301.90%-1,083.37萬 | -279.22%-694.55萬 | -172.79%-200.98萬 |
-利息費用 | -19.85%270.77萬 | -18.74%191.15萬 | -28.47%72.01萬 | -19.13%472.61萬 | -16.75%337.82萬 | -9.76%235.24萬 | -10.83%100.67萬 | 6.10%584.41萬 | -0.22%405.8萬 | -8.53%260.68萬 |
-利息收入 | 42.52%-1,028.77萬 | 34.65%-766.26萬 | 33.15%-449.81萬 | -34.00%-2,189.63萬 | -65.69%-1,789.8萬 | -159.28%-1,172.59萬 | -3,103.00%-672.91萬 | -4,149.24%-1,634.05萬 | -4,576.96%-1,080.2萬 | -3,113.13%-452.24萬 |
研發費用 | 12.32%6,341.19萬 | 12.09%4,149.11萬 | 8.43%1,967.71萬 | 6.83%7,597.06萬 | 9.01%5,645.78萬 | 7.08%3,701.67萬 | 6.80%1,814.76萬 | 8.79%7,111.17萬 | 8.91%5,179.13萬 | 8.81%3,456.82萬 |
信用減值損失 | -452.09%-308.13萬 | -876.47%-394.55萬 | 57.64%157.4萬 | -214.91%-428.02萬 | -110.99%-55.81萬 | -88.12%50.81萬 | -60.04%99.85萬 | 163.64%372.5萬 | 2,615.11%507.91萬 | 280.21%427.71萬 |
資產減值損失 | 30.25%-9.94萬 | 30.25%-9.94萬 | ---- | -56.74%-26.54萬 | -42.43%-14.26萬 | -42.43%-14.26萬 | ---- | 75.94%-16.93萬 | 85.78%-10.01萬 | 85.78%-10.01萬 |
非經營性淨收益 | 206.52%1,360.33萬 | 121.93%945.86萬 | 185.65%602.76萬 | -61.23%807.34萬 | -72.34%443.8萬 | -68.20%426.19萬 | -63.08%211.01萬 | 343.25%2,082.35萬 | 102.01%1,604.22萬 | 292.69%1,340.09萬 |
公允價值變動淨收益 | ---- | ---- | ---- | --47萬 | ---- | ---- | ---- | --0 | ---- | ---- |
投資淨收益 | --7.75萬 | --7.75萬 | ---- | --0 | ---- | ---- | --0 | -51.48%72.53萬 | -42.11%72.53萬 | -26.33%72.53萬 |
資產處置收益 | 7.74%-10.56萬 | -140.09%-9.11萬 | -157.68%-4.27萬 | 45.49%-15.3萬 | 48.70%-11.44萬 | 76.11%-3.8萬 | ---1.66萬 | -45.32%-28.07萬 | -18.76%-22.3萬 | -33.28%-15.89萬 |
其他收益 | 220.04%1,681.22萬 | 243.57%1,351.72萬 | 298.52%449.63萬 | -26.87%1,230.2萬 | -50.26%525.31萬 | -54.56%393.43萬 | -62.13%112.82萬 | 69.02%1,682.33萬 | 35.71%1,056.09萬 | 53.93%865.75萬 |
營業利潤 | -40.50%1,226.65萬 | -29.02%1,094.06萬 | -101.12%-6.16萬 | -1.27%4,021.08萬 | -24.02%2,061.7萬 | -9.32%1,541.3萬 | -32.62%548.48萬 | -51.22%4,072.85萬 | -55.28%2,713.35萬 | -62.65%1,699.65萬 |
加:營業外收入 | -34.36%24.11萬 | 822.29%7.64萬 | 3,162.56%7.46萬 | 644.73%37.29萬 | 661.16%36.73萬 | -75.06%8,286.84 | -90.21%2,286.26 | -89.98%5.01萬 | -51.63%4.83萬 | -66.04%3.32萬 |
減:營業外支出 | 143.31%71.99萬 | 186.51%66.29萬 | -11.83%10.12萬 | -21.82%42.67萬 | -34.67%29.59萬 | 186.52%23.14萬 | 1,485.13%11.48萬 | 781.34%54.57萬 | 2,465.42%45.29萬 | 821.89%8.08萬 |
利潤總額 | -43.02%1,178.76萬 | -31.84%1,035.41萬 | -101.64%-8.83萬 | -0.19%4,015.7萬 | -22.60%2,068.85萬 | -10.38%1,518.99萬 | -34.26%537.22萬 | -52.06%4,023.29萬 | -56.01%2,672.88萬 | -62.83%1,694.9萬 |
減:所得稅費用 | -62.22%-990.99萬 | -34.79%-409.24萬 | -64.38%-295.05萬 | 83.40%-64.59萬 | -11.51%-610.89萬 | 26.11%-303.62萬 | -39.34%-179.49萬 | -206.40%-389.12萬 | -362.99%-547.84萬 | -317.75%-410.88萬 |
淨利潤 | -19.03%2,169.76萬 | -20.74%1,444.65萬 | -60.07%286.22萬 | -7.53%4,080.29萬 | -16.80%2,679.73萬 | -13.45%1,822.61萬 | -24.23%716.71萬 | -45.03%4,412.41萬 | -45.11%3,220.73萬 | -51.83%2,105.77萬 |
持續經營淨利潤 | -19.03%2,169.76萬 | -20.74%1,444.65萬 | -60.07%286.22萬 | -7.53%4,080.29萬 | -16.80%2,679.73萬 | -13.45%1,822.61萬 | -24.23%716.71萬 | -45.03%4,412.41萬 | -45.11%3,220.73萬 | -51.83%2,105.77萬 |
減:少數股東損益 | 102.02%1,206.37 | 32.09%-2.18萬 | -43.16%-3.03萬 | 78.28%-7.59萬 | 85.14%-5.96萬 | 86.47%-3.21萬 | -194.03%-2.12萬 | 41.17%-34.94萬 | 29.10%-40.12萬 | 39.38%-23.74萬 |
歸屬于母公司所有者的淨利潤 | -19.22%2,169.64萬 | -20.76%1,446.84萬 | -59.76%289.25萬 | -8.08%4,087.88萬 | -17.64%2,685.69萬 | -14.26%1,825.82萬 | -23.83%718.83萬 | -45.01%4,447.36萬 | -44.96%3,260.84萬 | -51.72%2,129.51萬 |
每股收益 | ||||||||||
基本每股收益 | -18.77%0.2121 | -20.32%0.1412 | -57.14%0.03 | -16.67%0.4 | -27.43%0.2611 | -29.29%0.1772 | -41.67%0.07 | -54.72%0.48 | -53.56%0.3598 | -56.55%0.2506 |
稀釋每股收益 | -18.87%0.2115 | -20.14%0.1412 | -57.14%0.03 | -16.67%0.4 | -27.42%0.2607 | -29.45%0.1768 | -41.67%0.07 | -54.72%0.48 | -53.64%0.3592 | -56.55%0.2506 |
其他綜合收益 | ||||||||||
綜合收益總額 | -19.03%2,169.76萬 | -20.74%1,444.65萬 | -60.07%286.22萬 | -7.53%4,080.29萬 | -16.80%2,679.73萬 | -13.45%1,822.61萬 | -24.23%716.71萬 | -45.03%4,412.41萬 | -45.11%3,220.73萬 | -51.83%2,105.77萬 |
歸屬于母公司所有者的綜合收益總額 | -19.22%2,169.64萬 | -20.76%1,446.84萬 | -59.76%289.25萬 | -8.08%4,087.88萬 | -17.64%2,685.69萬 | -14.26%1,825.82萬 | -23.83%718.83萬 | -45.01%4,447.36萬 | -44.96%3,260.84萬 | -51.72%2,129.51萬 |
歸屬於少數股東的綜合收益總額 | 102.02%1,206.37 | 32.09%-2.18萬 | -43.16%-3.03萬 | 78.28%-7.59萬 | 85.14%-5.96萬 | 86.47%-3.21萬 | -194.03%-2.12萬 | 41.17%-34.94萬 | 29.10%-40.12萬 | 39.38%-23.74萬 |
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 | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。