派諾科技
831175
新贛江
873167
海蘭信
300065
杭州高新
300478
世紀恆通
301428
(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 | 15.04%53億 | 19.72%34.6億 | 22.36%16.63億 | 61.95%64.31億 | 39.29%46.07億 | 42.22%28.9億 | 9.71%13.59億 | -23.34%39.71億 | -8.86%33.08億 | -15.16%20.32億 |
營業收入 | 15.04%53億 | 19.72%34.6億 | 22.36%16.63億 | 61.95%64.31億 | 39.29%46.07億 | 42.22%28.9億 | 9.71%13.59億 | -23.34%39.71億 | -8.86%33.08億 | -15.16%20.32億 |
其他業務收入 | ---- | --2.07萬 | ---- | --146.68萬 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 3.42%44.45億 | 5.79%28.77億 | 8.45%14.21億 | 4.79%58.45億 | 2.03%42.98億 | -2.89%27.2億 | -4.91%13.1億 | -4.88%55.78億 | -2.43%42.13億 | -5.19%28.01億 |
營業成本 | 5.27%38.66億 | 7.44%25.07億 | 9.63%12.38億 | 2.91%50.72億 | 0.24%36.73億 | -5.24%23.33億 | -7.17%11.29億 | -5.72%49.29億 | -4.22%36.64億 | -5.93%24.62億 |
營業稅金及附加 | 3.53%1.17億 | 0.30%7,556.17萬 | -0.11%3,742.68萬 | 53.67%1.54億 | 11.22%1.13億 | 16.11%7,533.62萬 | 12.26%3,746.65萬 | 12.84%1億 | 71.43%1.01億 | 35.02%6,488.57萬 |
銷售費用 | -1.10%9,512.12萬 | -0.27%6,154.9萬 | 14.52%3,263.68萬 | 45.20%1.04億 | 32.94%9,617.72萬 | 43.01%6,171.29萬 | 36.74%2,849.85萬 | -5.17%7,181.87萬 | 11.53%7,234.57萬 | -1.26%4,315.26萬 |
管理費用 | 1.92%2.83億 | 12.90%1.85億 | 13.15%8,802.39萬 | 15.96%3.7億 | 3.45%2.78億 | 1.72%1.64億 | 3.51%7,779.09萬 | -6.24%3.19億 | 0.83%2.69億 | -8.66%1.61億 |
財務費用 | -38.97%5,185.33萬 | -48.68%2,884.07萬 | -37.77%1,834.5萬 | -15.96%9,409.86萬 | -1.65%8,495.95萬 | -0.95%5,620.07萬 | 7.67%2,948.04萬 | 22.28%1.12億 | 6.58%8,638.83萬 | 4.29%5,674.15萬 |
-利息費用 | -20.22%8,593.55萬 | -27.46%5,521.95萬 | -18.58%3,103.02萬 | -1.17%1.36億 | 1,780.49%1.08億 | 9,036.76%7,612.12萬 | 9,815.84%3,811.32萬 | 11.67%1.38億 | 33.22%572.79萬 | -29.68%83.31萬 |
-利息收入 | -47.26%-3,613.27萬 | -40.94%-2,946.48萬 | -47.29%-1,342.9萬 | -51.14%-4,969.6萬 | -39.00%-2,453.59萬 | -113.18%-2,090.54萬 | -70.14%-911.75萬 | 15.36%-3,288.16萬 | 39.51%-1,765.11萬 | 43.53%-980.65萬 |
研發費用 | -40.40%3,207.15萬 | -33.91%1,933.34萬 | -16.58%661.8萬 | 9.44%5,032.08萬 | 168.30%5,380.87萬 | 138.35%2,925.34萬 | 63.89%793.32萬 | 14.36%4,598.16萬 | -4.42%2,005.53萬 | -11.19%1,227.35萬 |
信用減值損失 | 32.24%-1,468.93萬 | -47.36%-2,689.69萬 | 79.14%-251.58萬 | -1,286.02%-8,018.16萬 | -87.97%-2,167.97萬 | -242.48%-1,825.2萬 | -61.24%-1,206.21萬 | 83.47%-578.5萬 | -15.50%-1,153.33萬 | -101.15%-532.94萬 |
資產減值損失 | ---22.91萬 | ---22.91萬 | ---- | -85.82%-62.44萬 | --0 | ---- | ---- | ---33.6萬 | ---- | ---- |
非經營性淨收益 | 25.09%9,938.31萬 | 0.08%5,395.21萬 | 153.34%2,625.39萬 | -45.78%8,577.82萬 | -29.86%7,945萬 | -39.95%5,391.08萬 | -73.51%1,036.33萬 | 10.76%1.58億 | -8.15%1.13億 | 8.98%8,976.94萬 |
公允價值變動淨收益 | 78.95%-5,752 | -25.00%-2.52萬 | ---- | -296.00%-3.52萬 | ---2.73萬 | ---2.01萬 | ---7,190 | --1.8萬 | ---- | ---- |
投資淨收益 | 37.16%9,338.62萬 | 42.96%6,569.93萬 | 92.52%2,709.44萬 | -9.90%9,351.03萬 | -21.08%6,808.34萬 | -31.40%4,595.59萬 | -58.58%1,407.34萬 | -11.05%1.04億 | -9.11%8,626.84萬 | 12.74%6,698.99萬 |
-其中:對聯營合營企業的投資收益 | 43.43%8,591.27萬 | 54.16%5,822.58萬 | 92.52%2,709.44萬 | -10.31%8,532.48萬 | -22.82%5,989.79萬 | -35.25%3,777.04萬 | -58.58%1,407.34萬 | -11.62%9,512.9萬 | -9.62%7,760.91萬 | -1.83%5,833.05萬 |
資產處置收益 | -4,465.05%-254.2萬 | -5,065.44%-275.12萬 | -2,540.85%-398.74萬 | 6,286.52%2,700.57萬 | -130.80%-5.57萬 | -128.17%-5.33萬 | -307.60%-15.1萬 | -83.74%42.29萬 | -9.35%18.08萬 | -10.34%18.91萬 |
其他收益 | -29.18%2,346.32萬 | -30.92%1,815.53萬 | -33.46%566.28萬 | -23.27%4,610.35萬 | -13.64%3,312.93萬 | -5.87%2,628.03萬 | -32.81%851.03萬 | 2.62%6,008.89萬 | 0.44%3,836.05萬 | 9.94%2,791.99萬 |
營業利潤 | 145.65%9.55億 | 183.74%6.37億 | 352.91%2.68億 | 146.33%6.71億 | 149.07%3.89億 | 133.08%2.24億 | 159.29%5,925.4萬 | -167.60%-14.49億 | -40.10%-7.92億 | -42.51%-6.79億 |
加:營業外收入 | -39.81%330.77萬 | 3.40%223.88萬 | -73.45%30.45萬 | 159.35%1,041.52萬 | 382.73%549.56萬 | 290.44%216.52萬 | 5,370.88%114.69萬 | -68.97%401.59萬 | -84.34%113.84萬 | -86.36%55.46萬 |
減:營業外支出 | 1,727.95%304.27萬 | -78.36%2.38萬 | -74.06%1.33萬 | 548.31%395.25萬 | -19.05%16.65萬 | -40.57%11.01萬 | -81.81%5.13萬 | -57.59%60.97萬 | -8.51%20.56萬 | -4.17%18.52萬 |
利潤總額 | 142.39%9.55億 | 182.14%6.39億 | 345.17%2.69億 | 146.88%6.78億 | 149.81%3.94億 | 133.40%2.27億 | 160.23%6,034.95萬 | -172.77%-14.46億 | -41.70%-7.91億 | -43.60%-6.78億 |
減:所得稅費用 | 151.36%2.57億 | 206.87%1.72億 | 657.52%6,968.35萬 | 155.61%1.97億 | 164.54%1.02億 | 138.00%5,610.49萬 | 139.83%919.89萬 | -144.73%-3.54億 | -108.99%-1.59億 | -101.30%-1.48億 |
淨利潤 | 139.24%6.97億 | 174.00%4.67億 | 288.99%1.99億 | 144.06%4.81億 | 146.11%2.91億 | 132.12%1.7億 | 166.34%5,115.06萬 | -183.28%-10.92億 | -31.10%-6.32億 | -33.00%-5.31億 |
持續經營淨利潤 | 139.24%6.97億 | 174.00%4.67億 | 288.99%1.99億 | 144.06%4.81億 | 146.11%2.91億 | 132.12%1.7億 | 166.34%5,115.06萬 | -183.28%-10.92億 | -31.10%-6.32億 | -33.00%-5.31億 |
減:少數股東損益 | 68.93%2,941.21萬 | 135.22%2,918.61萬 | 77.04%1,137.37萬 | 289.93%3,909.79萬 | 447.32%1,741.09萬 | 192.66%1,240.78萬 | 14.82%642.44萬 | -200.71%-2,058.52萬 | -163.26%-501.29萬 | -220.86%-1,339.03萬 |
歸屬于母公司所有者的淨利潤 | 143.71%6.68億 | 177.04%4.38億 | 319.44%1.88億 | 141.25%4.42億 | 143.70%2.74億 | 130.55%1.58億 | 154.08%4,472.62萬 | -163.94%-10.71億 | -27.96%-6.27億 | -26.14%-5.17億 |
每股收益 | ||||||||||
基本每股收益 | 133.33%0.28 | 157.14%0.18 | 300.00%0.08 | 142.22%0.19 | 144.44%0.12 | 131.82%0.07 | 166.67%0.02 | -164.71%-0.45 | -28.57%-0.27 | -29.41%-0.22 |
稀釋每股收益 | 133.33%0.28 | 157.14%0.18 | 300.00%0.08 | 142.22%0.19 | 144.44%0.12 | 131.82%0.07 | 166.67%0.02 | -164.71%-0.45 | -28.57%-0.27 | -29.41%-0.22 |
其他綜合收益 | 2,261.78萬 | 872.4萬 | 466.67%710.84萬 | 44.69%-494.97萬 | -200.00%-193.87萬 | 61.25%-894.93萬 | 16.67%-1,615.56萬 | -47.62%-1,001.65萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | --2,261.78萬 | --872.4萬 | 466.67%710.84萬 | 42.52%-508.61萬 | ---- | ---- | -200.00%-193.87萬 | 61.02%-884.85萬 | 16.67%-1,615.56萬 | -47.62%-1,001.65萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | 235.23%13.64萬 | ---- | ---- | ---- | 74.65%-10.09萬 | ---- | ---- |
綜合收益總額 | 147.00%7.2億 | 179.12%4.76億 | 318.76%2.06億 | 143.25%4.76億 | 144.96%2.91億 | 131.52%1.7億 | 163.29%4,921.2萬 | -169.46%-11.01億 | -29.25%-6.48億 | -33.24%-5.41億 |
歸屬于母公司所有者的綜合收益總額 | 151.96%6.91億 | 182.56%4.47億 | 355.06%1.95億 | 140.44%4.37億 | 142.60%2.74億 | 129.97%1.58億 | 151.34%4,278.76萬 | -152.03%-10.8億 | -26.26%-6.43億 | -26.49%-5.27億 |
歸屬於少數股東的綜合收益總額 | 68.93%2,941.21萬 | 135.22%2,918.61萬 | 77.04%1,137.37萬 | 289.67%3,923.44萬 | 447.32%1,741.09萬 | 192.66%1,240.78萬 | 14.82%642.44萬 | -203.21%-2,068.61萬 | -163.26%-501.29萬 | -220.86%-1,339.03萬 |
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 | -- | -- | -- | 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。