視聲智能
870976
初靈信息
300250
新致軟件
688590
開普雲
688228
長盈通
688143
(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 | 31.24%96.05億 | 33.07%61.64億 | 40.24%30.47億 | 52.19%105.72億 | 55.02%73.19億 | 64.66%46.32億 | 45.81%21.73億 | 50.60%69.47億 | 44.65%47.21億 | 24.38%28.13億 |
營業收入 | 31.24%96.05億 | 33.07%61.64億 | 40.24%30.47億 | 52.19%105.72億 | 55.02%73.19億 | 64.66%46.32億 | 45.81%21.73億 | 50.60%69.47億 | 44.65%47.21億 | 24.38%28.13億 |
其他業務收入 | ---- | 17.93%6.37億 | ---- | 54.12%10.65億 | ---- | 116.20%5.4億 | ---- | 22.66%6.91億 | ---- | -1.62%2.5億 |
營業總成本 | 32.72%88.19億 | 36.19%56.94億 | 41.54%28.27億 | 50.75%95.84億 | 52.94%66.45億 | 59.54%41.81億 | 43.70%19.97億 | 47.05%63.58億 | 42.59%43.45億 | 25.79%26.21億 |
營業成本 | 30.02%76.39億 | 32.88%49.33億 | 39.69%24.34億 | 51.58%84.52億 | 54.23%58.75億 | 63.35%37.12億 | 45.22%17.43億 | 49.37%55.76億 | 44.66%38.09億 | 26.42%22.72億 |
營業稅金及附加 | 24.41%4,532.73萬 | 25.80%2,960.07萬 | 34.65%1,438.34萬 | 65.16%5,137.8萬 | 85.14%3,643.26萬 | 97.69%2,352.92萬 | 65.76%1,068.23萬 | 19.83%3,110.89萬 | -2.38%1,967.85萬 | -16.20%1,190.23萬 |
銷售費用 | 20.75%1.7億 | 15.28%1.03億 | 25.15%5,219.23萬 | 33.55%1.77億 | 70.31%1.41億 | 59.80%8,932.89萬 | 43.75%4,170.52萬 | 36.15%1.33億 | 24.68%8,265.52萬 | 19.64%5,590.19萬 |
管理費用 | 41.69%4.42億 | 43.16%3.03億 | 60.73%1.67億 | 44.94%4.52億 | 38.89%3.12億 | 55.45%2.12億 | 41.59%1.04億 | 45.58%3.12億 | 46.62%2.25億 | 33.05%1.36億 |
財務費用 | 493.51%1.18億 | 212.97%6,874.59萬 | 330.80%1,795.18萬 | -19,607.27%-588.99萬 | -171.08%-2,990.04萬 | -6,178.03%-6,085.24萬 | -212.57%-777.8萬 | -100.11%-2.99萬 | -143.93%-1,103.02萬 | -94.90%100.12萬 |
-利息費用 | 126.26%7,075.37萬 | 131.91%4,605.11萬 | 173.51%2,241.33萬 | 27.40%5,560.82萬 | 6.86%3,127.16萬 | -0.55%1,985.75萬 | -12.35%819.46萬 | 5.22%4,364.95萬 | -12.92%2,926.31萬 | -12.07%1,996.64萬 |
-利息收入 | -26.47%-961.44萬 | -31.78%-662.6萬 | -34.63%-368.59萬 | 24.03%-1,185.82萬 | 13.69%-760.22萬 | 25.58%-502.81萬 | 23.43%-273.78萬 | -0.27%-1,560.94萬 | 27.03%-880.81萬 | -10.65%-675.64萬 |
研發費用 | 30.38%4.04億 | 25.32%2.57億 | 32.98%1.41億 | 49.31%4.57億 | 41.53%3.1億 | 43.35%2.05億 | 43.21%1.06億 | 36.24%3.06億 | 47.42%2.19億 | 39.20%1.43億 |
信用減值損失 | 13.15%-2,324.08萬 | 106.19%112.11萬 | 3,852.31%862.2萬 | 7.70%-6,174.8萬 | 12.66%-2,675.99萬 | -37.30%-1,810.19萬 | 97.97%-22.98萬 | -221.83%-6,689.83萬 | -346.25%-3,063.98萬 | 17.91%-1,318.45萬 |
資產減值損失 | 23.43%-295.63萬 | 46.51%-192.54萬 | 52.25%-103.02萬 | -39.98%-417.3萬 | -551.46%-386.08萬 | -923.44%-359.93萬 | -990.14%-215.77萬 | 11.59%-298.12萬 | 81.24%-59.26萬 | 126.92%43.71萬 |
非經營性淨收益 | 135.14%885.77萬 | 134.26%579.78萬 | 6,547.81%1,130.06萬 | -15.75%-5,950.96萬 | -34.31%-2,520.54萬 | -217.26%-1,692.34萬 | 102.84%17萬 | -330.69%-5,141萬 | -158.29%-1,876.67萬 | -155.09%-533.42萬 |
公允價值變動淨收益 | 84.66%-16.95萬 | 86.06%-15.11萬 | 84.11%-6.34萬 | -124.72%-97.36萬 | -294.38%-110.45萬 | 70.62%-108.42萬 | 61.04%-39.87萬 | 88.02%393.88萬 | 151.30%56.82萬 | -167.65%-369.07萬 |
投資淨收益 | -267.77%-117.57萬 | -303.34%-83.8萬 | ---24萬 | 137.85%135.18萬 | 529.25%70.08萬 | -86.28%41.21萬 | ---- | -89.20%56.83萬 | --11.14萬 | --300.32萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---74.82萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 120.78%53.16萬 | 2.80%13.14萬 | 282.41%13.14萬 | -1,367.41%-913.72萬 | -483.22%-255.89萬 | -37.11%12.78萬 | 224.94%3.44萬 | -97.32%72.09萬 | -97.36%66.77萬 | -99.19%20.32萬 |
其他收益 | 328.13%3,586.84萬 | 40.17%745.98萬 | 32.82%388.08萬 | 14.57%1,517.04萬 | -24.65%837.79萬 | -32.61%532.21萬 | -40.51%292.18萬 | 8.94%1,324.15萬 | -38.45%1,111.85萬 | 111.05%789.75萬 |
營業利潤 | 22.58%7.95億 | 9.55%4.76億 | 31.69%2.31億 | 72.71%9.28億 | 81.39%6.49億 | 132.02%4.34億 | 86.36%1.76億 | 72.54%5.37億 | 43.59%3.58億 | -0.47%1.87億 |
加:營業外收入 | 313.81%40.66萬 | 184.23%27.26萬 | 860.63%6.47萬 | 379.57%81.54萬 | -7.28%9.83萬 | -1.24%9.59萬 | -90.52%6,736.62 | -59.51%17萬 | -54.36%10.6萬 | -10.17%9.71萬 |
減:營業外支出 | 29.43%736.39萬 | 28.58%643.97萬 | 9,274.41%146.67萬 | 14.12%1,493.86萬 | 13.41%568.96萬 | 180.72%500.83萬 | -97.12%1.56萬 | 34.81%1,309.08萬 | 137.62%501.66萬 | 18.55%178.41萬 |
利潤總額 | 22.57%7.88億 | 9.37%4.69億 | 30.90%2.3億 | 74.27%9.14億 | 82.33%6.43億 | 131.48%4.29億 | 87.29%1.76億 | 73.57%5.24億 | 42.70%3.53億 | -0.62%1.85億 |
減:所得稅費用 | 28.85%1.05億 | 14.13%6,102.21萬 | 23.07%2,701.25萬 | 111.38%1.09億 | 140.16%8,175.33萬 | 225.97%5,346.89萬 | 117.52%2,194.98萬 | 220.34%5,143.17萬 | 62.52%3,404.09萬 | 7.34%1,640.28萬 |
淨利潤 | 21.65%6.83億 | 8.69%4.08億 | 32.02%2.03億 | 70.24%8.05億 | 76.16%5.62億 | 122.31%3.76億 | 83.65%1.54億 | 65.33%4.73億 | 40.86%3.19億 | -1.34%1.69億 |
持續經營淨利潤 | 21.65%6.83億 | 8.69%4.08億 | 32.02%2.03億 | 70.24%8.05億 | 76.16%5.62億 | 122.31%3.76億 | 83.65%1.54億 | --4.73億 | 40.86%3.19億 | -1.34%1.69億 |
減:少數股東損益 | -549.58%-250.93萬 | -554.58%-233.17萬 | -147.88%-109.67萬 | -120.16%-47.74萬 | -87.43%55.81萬 | -68.49%51.29萬 | 593.94%229.03萬 | 17.22%236.85萬 | -24.14%443.87萬 | -75.49%162.79萬 |
歸屬于母公司所有者的淨利潤 | 22.22%6.86億 | 9.46%4.11億 | 34.74%2.04億 | 71.19%8.06億 | 78.47%5.61億 | 124.16%3.75億 | 81.63%1.52億 | 65.67%4.71億 | 42.59%3.14億 | 1.66%1.67億 |
每股收益 | ||||||||||
基本每股收益 | 22.61%1.41 | 9.09%0.84 | 35.48%0.42 | 70.10%1.65 | 121.15%1.15 | 126.47%0.77 | 82.35%0.31 | 67.24%0.97 | -13.33%0.52 | -24.44%0.34 |
稀釋每股收益 | 22.61%1.41 | 9.09%0.84 | 35.48%0.42 | 70.10%1.65 | 121.15%1.15 | 126.47%0.77 | 82.35%0.31 | 67.24%0.97 | -13.33%0.52 | -24.44%0.34 |
其他綜合收益 | -3,309.41%-1.11億 | -351.08%-7,058.76萬 | 366.63%1,471.05萬 | 70.72%2,956.14萬 | -71.68%345.61萬 | 754.90%2,811.37萬 | 161.60%315.25萬 | 275.88%1,731.62萬 | 300.49%1,220.21萬 | 187.99%328.85萬 |
歸屬于母公司所有者的其他綜合收益總額 | -2,450.36%-1.16億 | -349.60%-6,957.92萬 | 292.20%1,604.11萬 | 84.77%3,056.6萬 | -61.41%492.19萬 | 566.79%2,787.6萬 | 65.58%409萬 | 341.89%1,654.31萬 | 445.80%1,275.59萬 | 374.31%418.07萬 |
歸屬於少數股東的其他綜合收益總額 | 424.89%476.22萬 | -524.24%-100.84萬 | -41.92%-133.06萬 | -229.95%-100.46萬 | -164.69%-146.58萬 | 126.65%23.77萬 | 25.89%-93.75萬 | 125.71%77.31萬 | 76.90%-55.38萬 | 59.69%-89.21萬 |
綜合收益總額 | 1.27%5.72億 | -16.36%3.38億 | 38.74%2.18億 | 70.25%8.35億 | 70.71%5.65億 | 134.38%4.04億 | 84.75%1.57億 | 77.49%4.9億 | 50.29%3.31億 | 2.83%1.72億 |
歸屬于母公司所有者的綜合收益總額 | 0.71%5.7億 | -15.37%3.41億 | 41.51%2.2億 | 71.66%8.36億 | 73.01%5.66億 | 134.95%4.03億 | 81.17%1.56億 | 75.73%4.87億 | 50.90%3.27億 | 5.17%1.72億 |
歸屬於少數股東的綜合收益總額 | 348.21%225.29萬 | -544.98%-334.01萬 | -279.42%-242.73萬 | -147.17%-148.2萬 | -123.36%-90.77萬 | 2.01%75.06萬 | 244.69%135.28萬 | 418.59%314.16萬 | 12.48%388.5萬 | -83.38%73.58萬 |
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。