N方正
920082
派諾科技
831175
方盛股份
832662
金信諾
300252
億通科技
300211
(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 | -6.88%9.02億 | -3.92%6.7億 | 2.21%2.17億 | 2.07%15.73億 | 33.90%9.69億 | 37.08%6.97億 | 4.46%2.12億 | 52.75%15.41億 | 36.61%7.23億 | 34.34%5.09億 |
營業收入 | -6.88%9.02億 | -3.92%6.7億 | 2.21%2.17億 | 2.07%15.73億 | 33.90%9.69億 | 37.08%6.97億 | 4.46%2.12億 | 52.75%15.41億 | 36.61%7.23億 | 34.34%5.09億 |
其他業務收入 | ---- | -28.97%394.78萬 | ---- | -18.80%1,112.05萬 | ---- | -16.73%555.8萬 | ---- | 16.54%1,369.56萬 | ---- | 26.84%667.48萬 |
營業總成本 | -10.87%8.05億 | -6.63%5.94億 | -4.76%1.98億 | 2.59%14.31億 | 33.68%9.03億 | 34.18%6.36億 | 4.41%2.08億 | 52.77%13.95億 | 45.56%6.75億 | 46.36%4.74億 |
營業成本 | -12.46%6.8億 | -7.82%5.13億 | -4.04%1.63億 | 1.52%12.25億 | 37.47%7.77億 | 39.49%5.56億 | 5.03%1.7億 | 54.03%12.06億 | 41.21%5.65億 | 41.37%3.99億 |
營業稅金及附加 | 19.37%608萬 | 25.99%421.59萬 | 19.90%218.31萬 | -15.83%949.61萬 | -9.11%509.36萬 | -18.94%334.63萬 | 14.99%182.07萬 | 82.93%1,128.24萬 | 58.89%560.43萬 | 59.43%412.82萬 |
銷售費用 | -2.39%4,016.62萬 | -2.38%2,797.52萬 | -14.39%1,229.65萬 | 15.89%6,743.45萬 | 5.50%4,115.02萬 | 12.04%2,865.86萬 | 4.12%1,436.42萬 | 24.56%5,818.78萬 | 72.31%3,900.48萬 | 63.26%2,557.95萬 |
管理費用 | -2.70%3,552.84萬 | -1.79%2,315.01萬 | -17.62%1,066.9萬 | -5.60%5,030.07萬 | -10.63%3,651.36萬 | -21.04%2,357.2萬 | -7.65%1,295.13萬 | 42.81%5,328.32萬 | 83.68%4,085.62萬 | 101.94%2,985.16萬 |
財務費用 | -53.66%137.17萬 | 2,103.33%257.78萬 | -8.70%151.67萬 | 34.03%488.24萬 | 87.33%296.03萬 | -107.26%-12.87萬 | -4.50%166.11萬 | 30.59%364.28萬 | 539.56%158.03萬 | 330.28%177.27萬 |
-利息費用 | -7.73%591.37萬 | 2.76%415.61萬 | 6.40%221.39萬 | 35.04%912.86萬 | 28.30%640.9萬 | 45.22%404.46萬 | 21.41%208.07萬 | 506.49%676.01萬 | 825.64%499.55萬 | 871.48%278.51萬 |
-利息收入 | -17.26%-193.97萬 | -0.93%-129.68萬 | -12.86%-76.54萬 | -222.45%-235.64萬 | -173.62%-165.42萬 | -393.81%-128.49萬 | -341.79%-67.82萬 | 13.05%-73.08萬 | 70.89%-60.45萬 | 87.00%-26.02萬 |
研發費用 | 2.87%4,160.46萬 | -4.93%2,351.19萬 | 13.90%886.56萬 | 19.56%7,448.17萬 | 73.04%4,044.45萬 | 74.47%2,473.02萬 | 15.02%778.4萬 | 68.45%6,229.84萬 | 47.69%2,337.26萬 | 46.12%1,417.46萬 |
信用減值損失 | -43.30%-572.8萬 | -63.05%-513.25萬 | 8.70%604.26萬 | 48.32%-2,019.37萬 | -153.70%-399.72萬 | -202.76%-314.79萬 | -35.36%555.89萬 | -47.03%-3,907.19萬 | 262.18%744.32萬 | 146.32%306.32萬 |
資產減值損失 | -60.76%87.41萬 | -72.90%42.03萬 | -52.49%99.59萬 | -252.95%-1,409.05萬 | 43.20%222.75萬 | 569.17%155.09萬 | -26.30%209.63萬 | -136.76%-399.22萬 | -85.51%155.56萬 | -103.11%-33.06萬 |
非經營性淨收益 | -40.62%1,953.99萬 | -66.94%1,068.44萬 | -72.28%1,265.02萬 | 268.57%1,703.45萬 | -31.64%3,290.9萬 | -35.26%3,231.82萬 | 133.50%4,562.87萬 | -124.59%-1,010.51萬 | 63.76%4,814.36萬 | 209.76%4,992.04萬 |
公允價值變動淨收益 | -64.45%159.43萬 | -46.54%88.74萬 | -91.13%78.3萬 | -160.14%-692.63萬 | -75.75%448.48萬 | -95.49%166萬 | 225.45%883.1萬 | -58.81%1,151.61萬 | 197.79%1,849.27萬 | 1,773.34%3,677.34萬 |
投資淨收益 | 101.74%10.2萬 | -96.62%5.18萬 | -151.25%-131.11萬 | -280.43%-421.07萬 | -253.32%-586.2萬 | -17.71%153.44萬 | 329.15%255.82萬 | -84.47%233.37萬 | -50.61%382.33萬 | -67.76%186.46萬 |
-其中:對聯營合營企業的投資收益 | -137.38%-3.33萬 | 100.01%35.53 | ---- | 125.77%8.92萬 | 290.29%8.92萬 | -547.82%-33.72萬 | ---- | 43.50%-34.61萬 | 84.92%-4.69萬 | 74.69%-5.2萬 |
資產處置收益 | -99.35%12.88萬 | -99.22%15.37萬 | -99.95%8,968.38 | 454,858.76%3,208.58萬 | 146,063.62%1,970.87萬 | 146,063.62%1,970.87萬 | --1,922.06萬 | -76.12%7,052.46 | -145.72%-1.35萬 | -10,462.01%-1.35萬 |
其他收益 | 38.06%2,256.88萬 | 29.89%1,430.36萬 | -16.74%613.08萬 | 58.99%3,036.99萬 | -2.94%1,634.73萬 | 28.60%1,101.22萬 | 53.81%736.38萬 | 38.48%1,910.22萬 | 81.63%1,684.24萬 | 96.53%856.32萬 |
營業利潤 | 18.41%1.17億 | -7.24%8,665.84萬 | -36.87%3,147.37萬 | 16.80%1.59億 | 2.66%9,866.98萬 | 10.57%9,342.09萬 | 112.08%4,985.27萬 | -0.54%1.36億 | 1.24%9,611.13萬 | 19.28%8,449.13萬 |
加:營業外收入 | 1.99%64.43萬 | 18.17%61.05萬 | -1.26%15.06萬 | -85.26%75.77萬 | -85.60%63.18萬 | 703.20%51.66萬 | -50.68%15.25萬 | 133.03%514.02萬 | 731.00%438.63萬 | -39.42%6.43萬 |
減:營業外支出 | -66.42%77.53萬 | -28.90%58.03萬 | -97.05%2.2萬 | -62.82%107.45萬 | -15.50%230.87萬 | -66.47%81.62萬 | 228.67%74.68萬 | 181.94%288.98萬 | 1,744.21%273.23萬 | 1,789.82%243.45萬 |
利潤總額 | 20.32%1.17億 | -6.91%8,668.86萬 | -35.84%3,160.23萬 | 14.68%1.59億 | -0.79%9,699.29萬 | 13.40%9,312.13萬 | 108.83%4,925.85萬 | 0.24%1.38億 | 2.57%9,776.53萬 | 15.97%8,212.11萬 |
減:所得稅費用 | 213.57%1,049.03萬 | -25.70%876.81萬 | 21.90%210.77萬 | 192.14%1,684萬 | -55.83%334.54萬 | 58.87%1,180.12萬 | -2.47%172.9萬 | -54.19%576.44萬 | -30.35%757.44萬 | -19.85%742.8萬 |
淨利潤 | 13.41%1.06億 | -4.18%7,792.06萬 | -37.94%2,949.46萬 | 6.97%1.42億 | 3.83%9,364.74萬 | 8.87%8,132.01萬 | 117.87%4,752.95萬 | 5.69%1.33億 | 6.81%9,019.09萬 | 21.36%7,469.31萬 |
持續經營淨利潤 | 13.41%1.06億 | -4.18%7,792.06萬 | -37.94%2,949.46萬 | 6.95%1.42億 | 3.83%9,364.74萬 | 8.87%8,132.01萬 | 117.87%4,752.95萬 | 5.69%1.33億 | 6.81%9,019.09萬 | 21.36%7,469.31萬 |
終止經營淨利潤 | ---- | ---- | ---- | --2.45萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | 350.10%10.33萬 | -70.48%-5.91萬 | 10.36%-7,822 | -134.00%-4.13萬 | -558.41%-4.13萬 | 32.75%-3.47萬 | -125.29%-8,726.36 | 122.11%12.14萬 | 98.48%-6,271.91 | 81.21%-5.16萬 |
歸屬于母公司所有者的淨利潤 | 13.25%1.06億 | -4.15%7,797.97萬 | -37.94%2,950.24萬 | 7.10%1.42億 | 3.87%9,368.87萬 | 8.84%8,135.47萬 | 118.26%4,753.82萬 | 5.13%1.33億 | 6.30%9,019.71萬 | 20.91%7,474.47萬 |
每股收益 | ||||||||||
基本每股收益 | 13.25%0.3607 | -4.12%0.2651 | -37.93%0.1003 | 6.67%0.48 | 3.88%0.3185 | 8.82%0.2765 | 118.38%0.1616 | 4.97%0.45 | 8.65%0.3066 | 23.59%0.2541 |
稀釋每股收益 | 13.25%0.3607 | -4.12%0.2651 | -37.93%0.1003 | 6.67%0.48 | 3.88%0.3185 | 8.82%0.2765 | 118.38%0.1616 | 4.97%0.45 | 8.65%0.3066 | 23.59%0.2541 |
其他綜合收益 | 236.59%256.38萬 | -290.38%-351.1萬 | -747.20%-332.73萬 | -68.32%187.26萬 | -83.28%76.17萬 | -31.22%184.42萬 | -82.44%-39.27萬 | 423.52%591.04萬 | 1,269.14%455.45萬 | 504.80%268.14萬 |
歸屬于母公司所有者的其他綜合收益總額 | ---- | -290.38%-351.1萬 | -747.20%-332.73萬 | -68.32%187.26萬 | ---- | -31.22%184.42萬 | -82.44%-39.27萬 | 423.52%591.04萬 | ---- | 504.80%268.14萬 |
綜合收益總額 | 15.21%1.09億 | -10.53%7,440.96萬 | -44.49%2,616.73萬 | 3.76%1.44億 | -0.35%9,440.91萬 | 7.48%8,316.43萬 | 118.23%4,713.67萬 | 12.03%1.39億 | 12.72%9,474.53萬 | 27.09%7,737.44萬 |
歸屬于母公司所有者的綜合收益總額 | 15.05%1.09億 | -10.49%7,446.87萬 | -44.48%2,617.51萬 | 3.88%1.44億 | -0.32%9,445.04萬 | 7.46%8,319.9萬 | 118.62%4,714.55萬 | 11.44%1.39億 | 12.18%9,475.16萬 | 26.60%7,742.6萬 |
歸屬於少數股東的綜合收益總額 | 350.10%10.33萬 | -70.48%-5.91萬 | 10.36%-7,822 | -134.00%-4.13萬 | -558.41%-4.13萬 | 32.75%-3.47萬 | -125.29%-8,726.36 | 122.11%12.14萬 | 98.48%-6,271.91 | 81.21%-5.16萬 |
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。