N國貨航
001391
中辰股份
300933
安諾其
300067
慧翰股份
301600
威士頓
301315
(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 | -5.42%5.18億 | -7.62%3.35億 | -5.07%1.6億 | -0.37%7.77億 | 4.16%5.48億 | 9.00%3.62億 | 9.07%1.68億 | -4.69%7.8億 | -3.13%5.26億 | -1.92%3.33億 |
營業收入 | -5.42%5.18億 | -7.62%3.35億 | -5.07%1.6億 | -0.37%7.77億 | 4.16%5.48億 | 9.00%3.62億 | 9.07%1.68億 | -4.69%7.8億 | -3.13%5.26億 | -1.92%3.33億 |
其他業務收入 | ---- | 10.06%249.67萬 | ---- | 3.85%458.15萬 | ---- | 2.90%226.85萬 | ---- | 2.92%441.14萬 | ---- | -19.79%220.47萬 |
營業總成本 | 9.00%7.11億 | 12.35%4.66億 | 10.95%2.21億 | 7.70%9.37億 | 6.28%6.52億 | 3.56%4.15億 | -0.67%1.99億 | 8.33%8.7億 | 14.87%6.13億 | 17.06%4億 |
營業成本 | -6.63%2.14億 | -5.92%1.41億 | -5.22%7,190.22萬 | 0.82%3.18億 | 0.78%2.3億 | 0.92%1.5億 | 2.67%7,585.98萬 | 13.17%3.16億 | 16.12%2.28億 | 13.39%1.49億 |
營業稅金及附加 | -24.28%353.29萬 | 14.93%242.53萬 | 23.65%107.05萬 | 19.84%628.74萬 | 31.31%466.57萬 | -25.09%211.02萬 | 2.05%86.57萬 | 54.44%524.66萬 | 63.92%355.31萬 | 88.69%281.71萬 |
銷售費用 | 14.91%1.04億 | 38.38%7,218.58萬 | 40.34%3,420.1萬 | 14.27%1.49億 | 6.74%9,080.47萬 | -5.71%5,216.46萬 | -11.34%2,437.01萬 | -10.09%1.3億 | -7.52%8,506.91萬 | -3.76%5,532.41萬 |
管理費用 | 22.25%2.33億 | 15.75%1.45億 | 9.96%6,342.14萬 | 15.50%2.75億 | 18.80%1.9億 | 20.32%1.25億 | 11.45%5,767.59萬 | 12.59%2.39億 | 15.98%1.6億 | 14.68%1.04億 |
財務費用 | 28.83%-1,199.54萬 | -0.74%-1,137.28萬 | -3.18%-636.72萬 | -36.81%-2,167.52萬 | -30.63%-1,685.53萬 | -20.53%-1,128.98萬 | -32.63%-617.09萬 | 47.15%-1,584.38萬 | 42.60%-1,290.32萬 | 33.29%-936.66萬 |
-利息費用 | -8.14%253.98萬 | -31.09%136.74萬 | -33.33%64.16萬 | -21.26%350.43萬 | -19.44%276.48萬 | -16.28%198.44萬 | -25.65%96.23萬 | 16.89%445.02萬 | -4.50%343.21萬 | -3.88%237.05萬 |
-利息收入 | 19.03%-1,617.38萬 | 4.90%-1,262.93萬 | -5.78%-643.6萬 | -17.83%-2,557.58萬 | -22.69%-1,997.54萬 | -18.93%-1,328.02萬 | -3.09%-608.43萬 | 36.57%-2,170.59萬 | 37.85%-1,628.05萬 | 33.23%-1,116.65萬 |
研發費用 | 9.34%1.68億 | 20.85%1.17億 | 21.90%5,655.21萬 | 6.96%2.1億 | 2.49%1.53億 | -2.50%9,649.15萬 | -9.05%4,639.27萬 | 1.13%1.96億 | 16.92%1.49億 | 31.43%9,896.12萬 |
信用減值損失 | -177.19%-163.52萬 | -82.08%-62.49萬 | 33.92%-47.48萬 | -81.67%-147.14萬 | -71.80%-58.99萬 | 64.18%-34.32萬 | -2,322.62%-71.86萬 | -8.81%-80.99萬 | 9.37%-34.34萬 | -528.15%-95.82萬 |
資產減值損失 | ---- | ---- | ---- | ---8,149.97萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -228.06%-534.77萬 | -367.40%-664.03萬 | -651.69%-762.02萬 | -1,297.25%-7,637.82萬 | -14.55%417.61萬 | 173.12%248.33萬 | 84.29%138.12萬 | -40.03%637.95萬 | -28.07%488.75萬 | -80.44%90.92萬 |
公允價值變動淨收益 | -33.29%13.85萬 | -132.82%-3.13萬 | -174.17%-9.47萬 | 141.17%29.31萬 | 211.98%20.76萬 | 113.49%9.53萬 | 121.51%12.76萬 | -199.02%-71.18萬 | -123.18%-18.54萬 | -555.48%-70.64萬 |
投資淨收益 | -1,834.15%-917.66萬 | -2,784.09%-917.66萬 | -5,498.01%-917.66萬 | -30.08%70.19萬 | -35.30%52.92萬 | -37.26%34.19萬 | -17.58%17萬 | -74.93%100.38萬 | -75.99%81.79萬 | -74.82%54.49萬 |
資產處置收益 | 1,814.89%66.23萬 | 190.13%24.04萬 | 297.19%15.89萬 | 91.83%-3.07萬 | -150.32%-3.86萬 | -447.43%-26.67萬 | --4萬 | -26,579.87%-37.62萬 | 282.48%7.68萬 | 222.90%7.68萬 |
其他收益 | 14.64%466.33萬 | 11.15%295.21萬 | 11.63%196.7萬 | -22.62%562.86萬 | -10.04%406.78萬 | 36.05%265.6萬 | 59.58%176.22萬 | 9.21%727.36萬 | 16.17%452.17萬 | -28.28%195.22萬 |
營業利潤 | -98.20%-1.98億 | -176.65%-1.38億 | -133.51%-6,875.31萬 | -182.64%-2.36億 | -21.04%-9,970.83萬 | 25.72%-4,978.49萬 | 35.14%-2,944.29萬 | -421.26%-8,358.29萬 | -617.87%-8,237.85萬 | -4,278.32%-6,702.01萬 |
加:營業外收入 | -99.30%236.3萬 | -99.38%209.64萬 | -99.74%86.78萬 | 48,210.79%3.36億 | 73,911.38%3.36億 | 956,452.49%3.36億 | 126,936.93%3.36億 | 193.19%69.64萬 | 408.83%45.41萬 | -46.92%3.51萬 |
減:營業外支出 | 30.78%375.38萬 | 405.80%121.91萬 | 96.40%41.72萬 | 984.46%799.96萬 | 3,111.72%287.02萬 | 119.05%24.1萬 | 174.82%21.24萬 | 586.83%73.77萬 | -60.98%8.94萬 | -49.08%11萬 |
利潤總額 | -185.22%-1.99億 | -147.90%-1.37億 | -122.33%-6,830.25萬 | 210.24%9,218.38萬 | 384.75%2.34億 | 525.79%2.86億 | 776.78%3.06億 | -419.82%-8,362.42萬 | -620.14%-8,201.38萬 | -4,714.52%-6,709.51萬 |
減:所得稅費用 | -29.27%472.81萬 | -36.91%312.91萬 | -35.57%131.63萬 | -29.14%634.94萬 | -8.09%668.48萬 | -0.10%495.97萬 | -8.08%204.31萬 | -11.26%896.1萬 | -20.62%727.32萬 | -22.07%496.46萬 |
淨利潤 | -189.81%-2.04億 | -149.86%-1.4億 | -122.91%-6,961.88萬 | 192.71%8,583.44萬 | 354.07%2.27億 | 489.57%2.81億 | 740.76%3.04億 | -676.87%-9,258.52萬 | -1,451.78%-8,928.69萬 | -1,365.73%-7,205.97萬 |
持續經營淨利潤 | -189.81%-2.04億 | -149.86%-1.4億 | -122.91%-6,961.88萬 | 192.71%8,583.44萬 | 354.07%2.27億 | 489.57%2.81億 | 740.76%3.04億 | -676.87%-9,258.52萬 | -1,451.78%-8,928.69萬 | -1,365.73%-7,205.97萬 |
減:少數股東損益 | 41.82%-258.55萬 | 2.23%-222.45萬 | 11.65%-94.85萬 | -287.63%-1,658.71萬 | -123.34%-444.38萬 | -66.19%-227.52萬 | -121.32%-107.35萬 | ---427.91萬 | ---198.97萬 | ---136.9萬 |
歸屬于母公司所有者的淨利潤 | -186.97%-2.01億 | -148.68%-1.38億 | -122.52%-6,867.04萬 | 215.98%1.02億 | 364.95%2.31億 | 500.33%2.83億 | 749.66%3.05億 | -650.21%-8,830.61萬 | -1,421.66%-8,729.73萬 | -1,337.88%-7,069.07萬 |
每股收益 | ||||||||||
基本每股收益 | -186.96%-0.1 | -148.94%-0.069 | -122.37%-0.034 | 215.91%0.051 | 361.36%0.115 | 502.86%0.141 | 733.33%0.152 | -650.00%-0.044 | -1,566.67%-0.044 | -1,650.00%-0.035 |
稀釋每股收益 | -186.96%-0.1 | -149.29%-0.069 | -122.52%-0.034 | 215.91%0.051 | 367.44%0.115 | 500.00%0.14 | 729.17%0.151 | -650.00%-0.044 | -1,533.33%-0.043 | -1,650.00%-0.035 |
其他綜合收益 | -95.76%41.28萬 | -114.69%-202.37萬 | 60.01%-355.66萬 | -81.28%732.91萬 | -74.40%973.51萬 | -4.89%1,377.42萬 | -91.00%-889.38萬 | 357.00%3,914.7萬 | 577.35%3,802.44萬 | 306.30%1,448.24萬 |
歸屬于母公司所有者的其他綜合收益總額 | -95.76%41.28萬 | -114.69%-202.37萬 | 60.01%-355.66萬 | -81.28%732.91萬 | -74.40%973.51萬 | -4.89%1,377.42萬 | -91.00%-889.38萬 | 357.00%3,914.7萬 | 577.35%3,802.44萬 | 306.30%1,448.24萬 |
綜合收益總額 | -185.94%-2.03億 | -148.22%-1.42億 | -124.81%-7,317.54萬 | 274.34%9,316.35萬 | 561.51%2.37億 | 611.48%2.94億 | 666.40%2.95億 | -6,637.54%-5,343.82萬 | -3,667.48%-5,126.25萬 | -382.36%-5,757.73萬 |
歸屬于母公司所有者的綜合收益總額 | -183.29%-2.01億 | -147.10%-1.4億 | -124.40%-7,222.7萬 | 323.26%1.1億 | 589.17%2.41億 | 627.99%2.97億 | 673.80%2.96億 | -6,114.04%-4,915.91萬 | -3,521.25%-4,927.28萬 | -370.90%-5,620.83萬 |
歸屬於少數股東的綜合收益總額 | 41.82%-258.55萬 | 2.23%-222.45萬 | 11.65%-94.85萬 | -287.63%-1,658.71萬 | -123.34%-444.38萬 | -66.19%-227.52萬 | -121.32%-107.35萬 | ---427.91萬 | ---198.97萬 | ---136.9萬 |
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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。