N天和
603072
N黃山谷捷
301581
星圖測控
920116
馳誠股份
834407
欣天科技
300615
(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 | 18.15%3.65億 | 18.67%2.24億 | 25.75%1.04億 | 26.89%4.56億 | 40.45%3.09億 | 34.14%1.89億 | 35.82%8,231.46萬 | 19.78%3.6億 | 12.48%2.2億 | 18.06%1.41億 |
營業收入 | 18.15%3.65億 | 18.67%2.24億 | 25.75%1.04億 | 26.89%4.56億 | 40.45%3.09億 | 34.14%1.89億 | 35.82%8,231.46萬 | 19.78%3.6億 | 12.48%2.2億 | 18.06%1.41億 |
其他業務收入 | ---- | -53.05%347.02萬 | ---- | --1,475.62萬 | ---- | 107.90%739.13萬 | ---- | --0 | ---- | -22.15%355.52萬 |
營業總成本 | 20.68%3.13億 | 19.02%1.93億 | 23.62%9,271.01萬 | 31.08%3.91億 | 40.04%2.59億 | 34.91%1.62億 | 32.51%7,499.55萬 | 26.31%2.98億 | 12.74%1.85億 | 18.04%1.2億 |
營業成本 | 19.90%1.19億 | 23.15%7,341.4萬 | 26.22%3,596.61萬 | 23.31%1.48億 | 41.41%9,953.67萬 | 24.20%5,961.2萬 | 28.49%2,849.56萬 | 9.25%1.2億 | -7.61%7,039.06萬 | 2.96%4,799.72萬 |
營業稅金及附加 | 7.35%228.7萬 | -26.07%96.75萬 | -25.71%47.94萬 | 59.16%378.82萬 | 129.03%213.04萬 | 97.34%130.87萬 | 49.89%64.53萬 | 12.25%238.01萬 | -14.05%93.02萬 | 33.61%66.32萬 |
銷售費用 | 28.88%9,755.96萬 | 21.96%5,992.88萬 | 22.12%2,696.32萬 | 26.58%1.18億 | 23.78%7,570.04萬 | 32.24%4,913.95萬 | 33.65%2,207.9萬 | 42.30%9,322.09萬 | 37.01%6,115.54萬 | 32.18%3,715.8萬 |
管理費用 | 19.21%3,181.9萬 | 20.31%2,060.25萬 | 26.66%1,014.13萬 | 46.85%4,303.58萬 | 58.69%2,669.21萬 | 67.34%1,712.41萬 | 47.12%800.66萬 | 62.88%2,930.54萬 | 26.96%1,682.07萬 | 20.58%1,023.33萬 |
財務費用 | 62.88%-280.94萬 | 39.37%-330.73萬 | 33.23%-200.43萬 | 5.95%-930.35萬 | -78.00%-756.89萬 | -364.93%-545.48萬 | -2,371.53%-300.18萬 | -6,030.93%-989.2萬 | -2,509.35%-425.21萬 | -1,012.33%-117.32萬 |
-利息費用 | 297.00%217.84萬 | 419.53%99.61萬 | 506.24%37.87萬 | 207.13%101.53萬 | 116.97%54.87萬 | 21.39%19.17萬 | -18.97%6.25萬 | -22.57%33.06萬 | -25.44%25.29萬 | -33.38%15.8萬 |
-利息收入 | 37.91%-509.13萬 | 22.95%-437.71萬 | 19.13%-247.03萬 | -0.10%-1,041.83萬 | -79.42%-820.02萬 | -312.81%-568.05萬 | -1,359.96%-305.48萬 | -1,499.55%-1,040.76萬 | -2,388.47%-457.03萬 | -1,039.82%-137.6萬 |
研發費用 | 3.06%6,476.65萬 | 2.42%4,144.41萬 | 12.75%2,116.46萬 | 38.31%8,742.27萬 | 56.53%6,284.31萬 | 59.66%4,046.31萬 | 54.50%1,877.09萬 | 54.92%6,320.64萬 | 38.73%4,014.73萬 | 40.74%2,534.31萬 |
信用減值損失 | -27.95%-997.61萬 | -65.89%-527.37萬 | -57.36%-298.19萬 | -37.11%-1,090.92萬 | -95.81%-779.66萬 | -21.24%-317.9萬 | -105.27%-189.49萬 | -29.69%-795.64萬 | -61.16%-398.17萬 | -67.18%-262.22萬 |
資產減值損失 | 43.34%-14.38萬 | 43.53%-7.28萬 | 67.47%-2.73萬 | -2,914.94%-26.4萬 | -1,221.69%-25.38萬 | -791.94%-12.9萬 | -1,224.42%-8.38萬 | 94.40%-8,756.33 | 88.35%-1.92萬 | 78.23%-1.45萬 |
非經營性淨收益 | 18.98%1,027.82萬 | -16.60%810.1萬 | -3.40%443.76萬 | 319.97%1,813.34萬 | 142.47%863.85萬 | 346.35%971.36萬 | 94.66%459.37萬 | 279.48%431.78萬 | 45.11%356.27萬 | 12.71%217.63萬 |
公允價值變動淨收益 | 91.59%616.05萬 | 122.05%582.32萬 | 352.22%568.93萬 | 974.24%703.41萬 | 391.06%321.55萬 | 687.82%262.25萬 | --125.81萬 | -21.38%65.48萬 | -19.26%65.48萬 | -33.73%33.29萬 |
投資淨收益 | 175.34%775.61萬 | 533.61%436.59萬 | 23.04%39.98萬 | 271.23%899.04萬 | 146.24%281.69萬 | 949.90%68.91萬 | 395.05%32.49萬 | 167.30%242.18萬 | 82.59%114.4萬 | -86.97%6.56萬 |
-其中:對聯營合營企業的投資收益 | 135.94%480.76萬 | 603.27%290.92萬 | 264.96%39.62萬 | 1,034.86%721.05萬 | --203.76萬 | --41.37萬 | --10.86萬 | --63.54萬 | ---- | ---- |
資產處置收益 | ---- | ---- | ---- | --10.15萬 | --10.15萬 | --7.9萬 | ---- | ---- | ---- | ---- |
其他收益 | -38.59%648.14萬 | -66.17%325.84萬 | -72.79%135.76萬 | 43.17%1,318.06萬 | 83.09%1,055.5萬 | 118.18%963.11萬 | 54.77%498.94萬 | 67.07%920.64萬 | 65.97%576.48萬 | 72.46%441.44萬 |
營業利潤 | 6.99%6,209.69萬 | 7.65%3,907.03萬 | 27.90%1,523.62萬 | 27.15%8,337.27萬 | 51.99%5,804.16萬 | 60.00%3,629.4萬 | 87.07%1,191.27萬 | 0.67%6,557萬 | 13.58%3,818.73萬 | 17.62%2,268.43萬 |
加:營業外收入 | -41.13%4.37萬 | -41.15%4.37萬 | --1.78 | 2,182.67%12.15萬 | 1,296.54%7.43萬 | 1,297.01%7.43萬 | ---- | -93.05%5,320.78 | -93.05%5,319.24 | 298,611.24%5,317.06 |
減:營業外支出 | -89.28%1,714.71 | -85.53%356.01 | -96.06%95.58 | 186.42%2.62萬 | 1,315.49%1.6萬 | 26,815.10%2,460.04 | 26,448.14%2,426.5 | -42.75%9,151.33 | -88.77%1,130.16 | -99.91%9.14 |
利潤總額 | 6.95%6,213.89萬 | 7.56%3,911.37萬 | 27.92%1,523.61萬 | 27.30%8,346.79萬 | 52.13%5,809.99萬 | 60.27%3,636.58萬 | 86.96%1,191.03萬 | 0.57%6,556.62萬 | 13.37%3,819.14萬 | 17.71%2,268.96萬 |
減:所得稅費用 | 0.64%805.25萬 | 0.10%416.45萬 | 65.97%320.09萬 | 245.45%155.48萬 | 325.83%800.13萬 | 156.23%416.04萬 | 80.62%192.86萬 | -117.75%-106.9萬 | -65.50%187.9萬 | -49.03%162.37萬 |
淨利潤 | 7.96%5,408.64萬 | 8.52%3,494.91萬 | 20.57%1,203.51萬 | 22.93%8,191.31萬 | 37.97%5,009.86萬 | 52.88%3,220.54萬 | 88.24%998.17萬 | 12.61%6,663.51萬 | 28.58%3,631.24萬 | 30.92%2,106.59萬 |
持續經營淨利潤 | 7.96%5,408.64萬 | 8.52%3,494.91萬 | 20.57%1,203.51萬 | 22.93%8,191.31萬 | 37.97%5,009.86萬 | 52.88%3,220.54萬 | 88.24%998.17萬 | 12.61%6,663.51萬 | 28.58%3,631.24萬 | 30.92%2,106.59萬 |
減:少數股東損益 | 150.62%87.21萬 | 126.26%24.74萬 | 26.27%-30.54萬 | -422.06%-233.34萬 | -713.50%-172.29萬 | -11,985.46%-94.21萬 | -39,245.37%-41.43萬 | -19,598.13%-44.7萬 | -9,736.45%-21.18萬 | -402.77%-7,795.23 |
歸屬于母公司所有者的淨利潤 | 2.69%5,321.43萬 | 4.69%3,470.18萬 | 18.71%1,234.06萬 | 25.59%8,424.65萬 | 41.88%5,182.15萬 | 57.29%3,314.75萬 | 96.01%1,039.6萬 | 13.36%6,708.21萬 | 29.32%3,652.42萬 | 30.96%2,107.37萬 |
每股收益 | ||||||||||
基本每股收益 | 1.92%0.53 | 6.06%0.35 | 9.09%0.12 | 14.86%0.85 | 26.83%0.52 | 32.00%0.33 | 10.00%0.11 | -33.33%0.74 | -22.64%0.41 | -16.67%0.25 |
稀釋每股收益 | 3.92%0.53 | 3.03%0.34 | 9.09%0.12 | 13.70%0.83 | 24.39%0.51 | 32.00%0.33 | 10.00%0.11 | -34.23%0.73 | -22.64%0.41 | -16.67%0.25 |
其他綜合收益 | -95.53%33.53萬 | 750.76萬 | 901.8萬 | 901.8萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -95.53%33.53萬 | ---- | ---- | ---- | --750.76萬 | --901.8萬 | --901.8萬 |
綜合收益總額 | 7.96%5,408.64萬 | 8.52%3,494.91萬 | 20.57%1,203.51萬 | 10.93%8,224.84萬 | 10.52%5,009.86萬 | 7.05%3,220.54萬 | 88.24%998.17萬 | 25.30%7,414.27萬 | 60.51%4,533.05萬 | 86.97%3,008.4萬 |
歸屬于母公司所有者的綜合收益總額 | 2.69%5,321.43萬 | 4.69%3,470.18萬 | 18.71%1,234.06萬 | 13.40%8,458.19萬 | 13.79%5,182.15萬 | 10.15%3,314.75萬 | 96.01%1,039.6萬 | 26.05%7,458.97萬 | 61.25%4,554.22萬 | 87.00%3,009.18萬 |
歸屬於少數股東的綜合收益總額 | 150.62%87.21萬 | 126.26%24.74萬 | 26.27%-30.54萬 | -422.06%-233.34萬 | -713.50%-172.29萬 | -11,985.46%-94.21萬 | -39,245.37%-41.43萬 | -19,598.13%-44.7萬 | -9,736.45%-21.18萬 | -402.77%-7,795.23 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。