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 | -0.73%18.16億 | -4.19%12.38億 | -7.30%5.95億 | 30.53%24.03億 | 43.93%18.29億 | 71.38%12.92億 | 136.30%6.42億 | 27.26%18.41億 | 16.97%12.71億 | 5.87%7.54億 |
營業收入 | -0.73%18.16億 | -4.19%12.38億 | -7.30%5.95億 | 30.53%24.03億 | 43.93%18.29億 | 71.38%12.92億 | 136.30%6.42億 | 27.26%18.41億 | 16.97%12.71億 | 5.87%7.54億 |
其他業務收入 | ---- | 436.26%831.97萬 | ---- | 87.96%1,725.16萬 | ---- | -43.09%155.14萬 | ---- | 234.87%917.81萬 | ---- | 138.82%272.63萬 |
營業總成本 | 0.90%12.01億 | 0.78%7.94億 | 2.87%3.94億 | 24.58%16.2億 | 33.59%11.9億 | 47.88%7.88億 | 88.50%3.83億 | 23.20%13億 | 18.91%8.91億 | 10.41%5.33億 |
營業成本 | 1.01%6.92億 | 1.90%4.58億 | 1.43%2.28億 | 29.54%9.08億 | 39.93%6.85億 | 55.89%4.5億 | 101.50%2.25億 | 20.85%7.01億 | 15.92%4.9億 | 4.98%2.89億 |
營業稅金及附加 | 66.43%1,543.81萬 | 43.96%936.63萬 | 57.04%467.4萬 | 91.78%1,630.84萬 | 109.29%927.6萬 | 201.70%650.63萬 | 551.54%297.64萬 | 13.94%850.38萬 | 3.68%443.2萬 | 42.43%215.66萬 |
管理費用 | 5.82%1.11億 | 1.89%6,936.82萬 | 106.36%3,406.16萬 | 1.71%1.81億 | -3.01%1.05億 | 3.26%6,807.99萬 | -40.03%1,650.6萬 | 33.60%1.78億 | 48.05%1.08億 | 51.96%6,593.15萬 |
財務費用 | -2.17%3.83億 | -2.49%2.57億 | -8.26%1.28億 | 24.66%5.15億 | 35.38%3.91億 | 49.59%2.63億 | 117.93%1.39億 | 23.33%4.13億 | 15.73%2.89億 | 8.22%1.76億 |
-利息費用 | -4.66%3.84億 | -6.39%2.57億 | -12.76%1.28億 | 17.83%5.26億 | 26.73%4.03億 | 49.63%2.75億 | 135.72%1.46億 | 33.01%4.47億 | 27.83%3.18億 | 14.01%1.84億 |
-利息收入 | 86.20%-161.88萬 | 95.52%-51.45萬 | 96.54%-25.7萬 | 63.31%-1,200.48萬 | 57.66%-1,172.98萬 | -65.52%-1,148.61萬 | -5,010.77%-743.82萬 | -2,881.31%-3,271.71萬 | -2,635.10%-2,770.33萬 | -1,472.37%-693.96萬 |
信用減值損失 | 1.83%-957.46萬 | 1.73%-958.39萬 | --20.19萬 | -83.67%-1,888.34萬 | -18.53%-975.31萬 | -18.53%-975.31萬 | ---- | 15.57%-1,028.09萬 | -8.64%-822.87萬 | -8.64%-822.87萬 |
資產減值損失 | ---- | ---- | ---- | ---506.84萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -45.98%4,379.78萬 | -68.79%2,323.4萬 | 136.23%2,132.39萬 | 181.10%8,935.72萬 | 218.19%8,107.01萬 | 276.56%7,443.96萬 | -59.12%902.68萬 | -93.36%3,178.89萬 | -74.91%2,547.88萬 | -56.42%1,976.81萬 |
公允價值變動淨收益 | 42.21%2.02萬 | 17.64%1.99萬 | --8,532.17 | 0.37%2.11萬 | 41.39%1.42萬 | 68.28%1.69萬 | ---- | 6.30%2.11萬 | -31.93%1.01萬 | 3.77%1.01萬 |
投資淨收益 | -106.37%-382.33萬 | -106.65%-420.05萬 | 103.68%3.91萬 | 266.14%6,665.53萬 | 169.85%6,006.21萬 | 164.11%6,319.16萬 | -104.82%-106.22萬 | -96.18%1,820.5萬 | -76.99%2,225.77萬 | -52.28%2,392.59萬 |
-其中:對聯營合營企業的投資收益 | -1.46%-461.43萬 | -289.53%-468.92萬 | 83.15%-28.9萬 | ---- | -124.35%-454.8萬 | -106.88%-120.38萬 | -108.33%-171.47萬 | ---- | --1,867.55萬 | --1,750.8萬 |
資產處置收益 | --71.17萬 | ---- | ---- | ---- | ---- | ---- | ---- | 421.06%2,344.91 | 421.06%2,344.91 | 133.33%243.42 |
其他收益 | 83.64%5,646.39萬 | 76.32%3,699.85萬 | 108.88%2,107.44萬 | 95.59%4,663.26萬 | 168.83%3,074.69萬 | 416.78%2,098.43萬 | 28,507.83%1,008.9萬 | 75.51%2,384.15萬 | -7.68%1,143.74萬 | 45.67%406.06萬 |
營業利潤 | -8.51%6.59億 | -19.28%4.67億 | -17.00%2.22億 | 52.39%8.73億 | 77.62%7.2億 | 140.20%5.78億 | 195.92%2.68億 | -34.17%5.73億 | -7.62%4.05億 | -12.39%2.41億 |
加:營業外收入 | -37.11%308.97萬 | -23.90%212.37萬 | -64.75%70.86萬 | -86.66%693.55萬 | -90.55%491.28萬 | -94.64%279.08萬 | 10,785.46%201萬 | 2,866.20%5,199.58萬 | 161,617.28%5,197.13萬 | 161,936.02%5,207.37萬 |
減:營業外支出 | -94.86%58.74萬 | -97.67%24.14萬 | -99.76%2.5萬 | 99.63%1,196.36萬 | 108.07%1,143.2萬 | 94.22%1,035.17萬 | 38,324,858.78%1,034.77萬 | 631.39%599.28萬 | 1,620.46%549.42萬 | 27,451.95%532.98萬 |
利潤總額 | -7.32%6.61億 | -17.89%4.69億 | -14.08%2.23億 | 40.25%8.68億 | 57.91%7.13億 | 98.53%5.71億 | 186.66%2.6億 | -28.96%6.19億 | 3.04%4.52億 | 4.61%2.88億 |
減:所得稅費用 | 69.78%1.06億 | 5.73%5,418.43萬 | 82.44%2,495.03萬 | 72.40%6,206.31萬 | 308.57%6,242.38萬 | 373.09%5,124.75萬 | 41.49%1,367.58萬 | -63.79%3,600萬 | -50.26%1,527.87萬 | -49.81%1,083.25萬 |
加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
淨利潤 | -14.71%5.55億 | -20.21%4.15億 | -19.44%1.98億 | 38.26%8.06億 | 49.13%6.51億 | 87.78%5.2億 | 204.00%2.46億 | -24.47%5.83億 | 7.05%4.37億 | 9.25%2.77億 |
持續經營淨利潤 | -14.71%5.55億 | -20.21%4.15億 | -16.66%1.98億 | 38.26%8.06億 | 49.13%6.51億 | 87.78%5.2億 | 193.87%2.38億 | -24.47%5.83億 | 14.48%4.37億 | --2.77億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | --819.85萬 | ---- | ---- | ---- |
減:少數股東損益 | 148.83%443.81萬 | 196.01%263.22萬 | 903.65%109.98萬 | 751.97%249.69萬 | -81.29%178.36萬 | -85.20%88.92萬 | -47.98%10.96萬 | 2,148.85%29.31萬 | 5,635.82%953.34萬 | 7,304.13%600.7萬 |
歸屬于母公司所有者的淨利潤 | -15.16%5.51億 | -20.58%4.12億 | -19.85%1.97億 | 37.90%8.03億 | 52.05%6.49億 | 91.62%5.19億 | 204.65%2.46億 | -24.51%5.82億 | 4.67%4.27億 | 6.84%2.71億 |
加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
每股收益 | ||||||||||
基本每股收益 | -14.81%0.23 | -22.73%0.17 | -19.11%0.0817 | 37.50%0.33 | 51.26%0.27 | 100.00%0.22 | 204.22%0.101 | -31.43%0.24 | -5.66%0.1785 | -9.39%0.11 |
稀釋每股收益 | -15.38%0.22 | -19.05%0.17 | -17.68%0.0796 | 33.33%0.32 | 49.86%0.26 | 90.91%0.21 | 196.63%0.0967 | -25.00%0.24 | 0.99%0.1735 | 2.23%0.11 |
其他綜合收益 | ||||||||||
綜合收益總額 | -14.71%5.55億 | -20.21%4.15億 | -19.44%1.98億 | 38.26%8.06億 | 49.13%6.51億 | 87.78%5.2億 | 204.00%2.46億 | -24.47%5.83億 | 7.05%4.37億 | 9.25%2.77億 |
歸屬于母公司所有者的綜合收益總額 | -15.16%5.51億 | -20.58%4.12億 | -19.85%1.97億 | 37.90%8.03億 | 52.05%6.49億 | 91.62%5.19億 | 204.65%2.46億 | -24.51%5.82億 | 4.67%4.27億 | 6.84%2.71億 |
歸屬於少數股東的綜合收益總額 | 148.83%443.81萬 | 196.01%263.22萬 | 903.65%109.98萬 | 751.97%249.69萬 | -81.29%178.36萬 | -85.20%88.92萬 | -47.98%10.96萬 | 2,148.85%29.31萬 | 5,635.82%953.34萬 | 7,304.13%600.7萬 |
加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。