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 | 3.12%12.16億 | 2.90%7.9億 | 10.34%4.05億 | -3.15%16.33億 | 6.51%11.79億 | 2.00%7.67億 | 8.58%3.67億 | -7.87%16.87億 | -20.70%11.07億 | -19.43%7.52億 |
營業收入 | 3.12%12.16億 | 2.90%7.9億 | 10.34%4.05億 | -3.15%16.33億 | 6.51%11.79億 | 2.00%7.67億 | 8.58%3.67億 | -7.87%16.87億 | -20.70%11.07億 | -19.43%7.52億 |
其他業務收入 | ---- | -8.58%3,626.04萬 | ---- | 9.06%1.13億 | ---- | -33.25%3,966.2萬 | ---- | 28.18%1.04億 | ---- | 90.05%5,942.31萬 |
營業總成本 | -0.05%6.85億 | -1.48%4.58億 | 6.83%2.04億 | -12.62%10.28億 | 0.29%6.85億 | 5.69%4.65億 | 19.89%1.91億 | 2.23%11.76億 | -17.00%6.83億 | -17.82%4.4億 |
營業成本 | 5.96%4.67億 | 1.82%2.98億 | 0.25%1.37億 | -20.02%6.52億 | -1.07%4.4億 | -4.45%2.92億 | 24.22%1.36億 | -5.71%8.16億 | -28.99%4.45億 | -24.92%3.06億 |
營業稅金及附加 | -1.76%915.4萬 | 1.26%710.48萬 | 31.74%171.4萬 | 4.60%1,457.18萬 | 57.12%931.79萬 | 22.03%701.63萬 | -22.73%130.1萬 | -14.57%1,393.06萬 | -26.52%593.05萬 | 9.92%574.97萬 |
銷售費用 | 13.56%6,949.67萬 | 20.63%4,832.96萬 | 13.87%1,793.61萬 | 6.48%1.07億 | 19.88%6,119.93萬 | 22.69%4,006.35萬 | 23.48%1,575.2萬 | 7.02%1.01億 | 3.03%5,104.84萬 | 2.08%3,265.49萬 |
管理費用 | 5.29%6,534.39萬 | 10.70%4,548.43萬 | 10.50%1,860.71萬 | 34.66%1.18億 | 38.48%6,206.21萬 | 39.64%4,108.73萬 | 37.31%1,683.9萬 | -0.26%8,767.71萬 | 3.31%4,481.76萬 | 4.89%2,942.34萬 |
財務費用 | -33.97%7,391.39萬 | -29.65%5,914.39萬 | 39.47%2,958.33萬 | -14.37%1.35億 | -17.68%1.12億 | 27.82%8,406.53萬 | -8.65%2,121.11萬 | 81.69%1.58億 | 43.26%1.36億 | 5.89%6,576.72萬 |
-利息費用 | -12.23%8,567.06萬 | -5.17%5,861.55萬 | -3.86%3,037.71萬 | 5.56%1.31億 | 19.54%9,761.01萬 | 26.71%6,180.86萬 | -13.15%3,159.75萬 | -27.58%1.24億 | -44.15%8,165.36萬 | -51.72%4,878.13萬 |
-利息收入 | 12.54%-689.57萬 | -2.83%-445.41萬 | -146.50%-198.48萬 | 68.40%-1,026.01萬 | 69.30%-788.43萬 | 78.68%-433.17萬 | 91.97%-80.52萬 | 52.30%-3,247.36萬 | 45.46%-2,568.35萬 | 35.74%-2,031.7萬 |
信用減值損失 | -91.63%16.16萬 | -137.33%-23.01萬 | -56.40%30.05萬 | -325.86%-1,167.25萬 | -55.13%193.05萬 | 155.90%61.63萬 | 176.53%68.91萬 | 104.40%516.8萬 | 103.51%430.2萬 | 99.16%-110.26萬 |
資產減值損失 | -372.18%-717.27萬 | -373.28%-718.95萬 | -98.04%1.3萬 | -120.48%-348.39萬 | -136.10%-151.91萬 | -79.03%-151.91萬 | 22,073.56%66.44萬 | 128.05%1,700.86萬 | 108.48%420.81萬 | 98.29%-84.85萬 |
非經營性淨收益 | -12.92%1.22億 | -22.08%7,509.97萬 | -11.40%4,675.11萬 | 19.92%1.61億 | 51.47%1.4億 | 62.97%9,638.43萬 | 79.30%5,276.42萬 | 8.59%1.34億 | -7.35%9,249.11萬 | -7.95%5,914.25萬 |
投資淨收益 | -5.79%1.25億 | -12.92%7,970.08萬 | -10.19%4,496.39萬 | 57.51%1.68億 | 65.90%1.32億 | 57.41%9,152.22萬 | 72.36%5,006.56萬 | -64.01%1.06億 | -70.11%7,986.64萬 | -75.94%5,814.2萬 |
-其中:對聯營合營企業的投資收益 | -5.79%1.25億 | -12.92%7,970.08萬 | -10.19%4,496.39萬 | 57.51%1.68億 | 65.90%1.32億 | 57.41%9,152.22萬 | 72.36%5,006.56萬 | 6.39%1.06億 | 11.52%7,986.64萬 | 27.06%5,814.2萬 |
其他收益 | -41.80%418.27萬 | -51.11%281.85萬 | 9.57%147.38萬 | 49.60%880.07萬 | 74.67%718.72萬 | 95.31%576.48萬 | 5.22%134.5萬 | -6.39%588.3萬 | -11.93%411.46萬 | -11.83%295.17萬 |
營業利潤 | 3.01%6.53億 | 1.95%4.07億 | 8.26%2.47億 | 18.93%7.67億 | 22.79%6.34億 | 7.32%3.99億 | 9.92%2.29億 | -19.80%6.45億 | -23.25%5.16億 | -19.69%3.72億 |
加:營業外收入 | -57.03%56.1萬 | -54.69%29.09萬 | -93.95%1.77萬 | -84.17%453.22萬 | -86.37%130.58萬 | -31.28%64.21萬 | -19.56%29.2萬 | 457.63%2,862.28萬 | 164.82%957.7萬 | -31.95%93.43萬 |
減:營業外支出 | -99.99%50 | -99.99%50 | -99.99%50 | 12.34%1,184.72萬 | -73.55%85.48萬 | -73.30%85.48萬 | 1,597,028.62%85.48萬 | 674.76%1,054.55萬 | 417.92%323.22萬 | 413.00%320.15萬 |
利潤總額 | 3.02%6.54億 | 2.08%4.07億 | 8.54%2.47億 | 14.58%7.6億 | 21.39%6.34億 | 7.92%3.99億 | 9.46%2.28億 | -17.94%6.63億 | -22.65%5.23億 | -20.31%3.7億 |
減:所得稅費用 | 3.00%9,040.82萬 | 2.88%5,679.94萬 | 15.25%3,558.22萬 | 26.50%1.08億 | 33.97%8,777.44萬 | 14.24%5,520.67萬 | 6.85%3,087.26萬 | -20.68%8,528.02萬 | -26.55%6,551.57萬 | -20.20%4,832.56萬 |
淨利潤 | 3.03%5.63億 | 1.95%3.51億 | 7.48%2.12億 | 12.82%6.52億 | 19.58%5.47億 | 6.97%3.44億 | 9.88%1.97億 | -17.52%5.78億 | -22.05%4.57億 | -20.33%3.21億 |
持續經營淨利潤 | 3.03%5.63億 | 1.95%3.51億 | 7.48%2.12億 | 12.82%6.52億 | 19.58%5.47億 | 6.97%3.44億 | 9.88%1.97億 | -17.49%5.78億 | -22.12%4.57億 | -20.43%3.21億 |
減:少數股東損益 | 3.62%-329.92萬 | -19.60%-271.45萬 | -53.69%-136.99萬 | -113.87%-900.48萬 | -65.28%-342.31萬 | -64.60%-226.98萬 | -3.90%-89.13萬 | -181.60%-421.03萬 | -705.93%-207.1萬 | -245.42%-137.89萬 |
歸屬于母公司所有者的淨利潤 | 2.99%5.66億 | 2.07%3.53億 | 7.69%2.13億 | 13.56%6.61億 | 19.79%5.5億 | 7.22%3.46億 | 9.85%1.98億 | -17.09%5.82億 | -21.65%4.59億 | -19.80%3.23億 |
每股收益 | ||||||||||
基本每股收益 | -20.78%0.3519 | -21.50%0.2194 | -2.10%0.1722 | 3.23%0.5336 | 8.90%0.4442 | -2.55%0.2795 | 9.80%0.1759 | -17.08%0.5169 | -21.56%0.4079 | -19.78%0.2868 |
稀釋每股收益 | -20.78%0.3519 | -21.50%0.2194 | -2.10%0.1722 | 3.23%0.5336 | 8.90%0.4442 | -2.55%0.2795 | 9.80%0.1759 | -17.08%0.5169 | -21.56%0.4079 | -19.78%0.2868 |
其他綜合收益 | ||||||||||
綜合收益總額 | 3.03%5.63億 | 1.95%3.51億 | 7.48%2.12億 | 12.82%6.52億 | 19.58%5.47億 | 6.97%3.44億 | 9.88%1.97億 | -17.52%5.78億 | -22.05%4.57億 | -20.33%3.21億 |
歸屬于母公司所有者的綜合收益總額 | 2.99%5.66億 | 2.07%3.53億 | 7.69%2.13億 | 13.56%6.61億 | 19.79%5.5億 | 7.22%3.46億 | 9.85%1.98億 | -17.09%5.82億 | -21.65%4.59億 | -19.80%3.23億 |
歸屬於少數股東的綜合收益總額 | 3.62%-329.92萬 | -19.60%-271.45萬 | -53.69%-136.99萬 | -113.87%-900.48萬 | -65.28%-342.31萬 | -64.60%-226.98萬 | -3.90%-89.13萬 | -181.60%-421.03萬 | -705.93%-207.1萬 | -245.42%-137.89萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。