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 | -8.03%42.5億 | -9.65%29.23億 | -13.07%15.68億 | 2.98%61.04億 | 8.15%46.21億 | 9.79%32.35億 | 8.26%18.04億 | 20.07%59.28億 | 21.37%42.73億 | 19.20%29.47億 |
營業收入 | -8.03%42.5億 | -9.65%29.23億 | -13.07%15.68億 | 2.98%61.04億 | 8.15%46.21億 | 9.79%32.35億 | 8.26%18.04億 | 20.07%59.28億 | 21.37%42.73億 | 19.20%29.47億 |
其他業務收入 | ---- | -0.30%1,078.81萬 | ---- | 40.77%2,487.5萬 | ---- | 71.12%1,082.1萬 | ---- | 96.97%1,767.12萬 | ---- | 102.95%632.37萬 |
營業總成本 | -7.91%39.26億 | -10.31%26.97億 | -14.25%14.3億 | 1.51%57.08億 | 6.32%42.63億 | 7.86%30.07億 | 5.67%16.68億 | 20.43%56.23億 | 21.21%40.1億 | 20.78%27.88億 |
營業成本 | -9.05%37.31億 | -11.52%25.65億 | -15.35%13.69億 | -0.03%54.22億 | 5.88%41.02億 | 7.46%29億 | 5.46%16.17億 | 20.22%54.23億 | 22.02%38.74億 | 21.30%26.98億 |
營業稅金及附加 | 21.32%1,537.83萬 | 17.11%1,020.75萬 | 17.87%575.41萬 | -5.42%1,705.04萬 | 3.18%1,267.55萬 | 7.65%871.6萬 | -0.62%488.19萬 | -4.58%1,802.8萬 | -14.01%1,228.5萬 | -13.98%809.66萬 |
銷售費用 | 36.08%1,827.6萬 | 27.29%1,111萬 | 14.49%511.51萬 | 82.77%3,276.54萬 | 19.60%1,343.02萬 | 17.74%872.79萬 | 21.42%446.76萬 | 6.74%1,792.7萬 | 5.85%1,122.95萬 | 5.31%741.25萬 |
管理費用 | 8.24%1.16億 | 7.12%7,697.13萬 | -0.14%3,222.9萬 | 57.48%1.82億 | 43.64%1.07億 | 34.56%7,185.68萬 | 27.58%3,227.39萬 | 18.85%1.16億 | 7.30%7,430.14萬 | 21.63%5,340.11萬 |
財務費用 | 56.52%4,102.89萬 | 72.53%3,055.19萬 | 94.34%1,696.37萬 | 11.71%4,805.79萬 | -20.73%2,621.31萬 | -8.35%1,770.81萬 | -9.41%872.91萬 | 160.89%4,301.97萬 | 190.65%3,306.89萬 | 170.21%1,932.14萬 |
-利息費用 | 38.47%4,597.12萬 | 53.69%3,414.64萬 | 78.22%1,881.26萬 | 12.69%5,759.67萬 | -15.07%3,319.99萬 | -7.45%2,221.8萬 | -11.19%1,055.56萬 | 130.07%5,111.27萬 | 158.75%3,909.27萬 | 114.32%2,400.62萬 |
-利息收入 | 24.46%-560.89萬 | 14.94%-406.27萬 | 2.77%-191.73萬 | -17.59%-1,012.48萬 | -16.99%-742.48萬 | 2.24%-477.63萬 | 16.63%-197.2萬 | -39.86%-860.99萬 | -59.23%-634.67萬 | -70.01%-488.59萬 |
研發費用 | 178.17%493.27萬 | 367.56%287.96萬 | 316.66%133.08萬 | 26.42%602.36萬 | -59.74%177.33萬 | -55.10%61.59萬 | -77.03%31.94萬 | -42.57%476.47萬 | -83.92%440.4萬 | -91.56%137.18萬 |
信用減值損失 | -358.46%-164.08萬 | -16.27%-221.59萬 | -77.57%-382.12萬 | 29.84%166.81萬 | -86.77%63.48萬 | -150.62%-190.58萬 | -388.80%-215.2萬 | 188.56%128.47萬 | 407.93%479.76萬 | 15,006.38%376.52萬 |
資產減值損失 | 98.01%-14.93萬 | -160.44%-24.98萬 | -104.92%-3.18萬 | -35.39%-1,364.98萬 | -3,796.40%-750.57萬 | 260.42%41.33萬 | 157.97%64.64萬 | -1,245.60%-1,008.19萬 | --20.31萬 | --11.47萬 |
非經營性淨收益 | 35.60%5,689.7萬 | 127.23%3,243.05萬 | 141.25%1,058.52萬 | 169.67%5,617.2萬 | 137.85%4,195.98萬 | 94.38%1,427.22萬 | 69.13%438.77萬 | 119.15%2,083萬 | 80.97%1,764.11萬 | 63.96%734.26萬 |
投資淨收益 | 21.27%5,756.03萬 | 125.92%3,417.32萬 | 154.39%1,404.15萬 | 167.85%6,620.31萬 | 354.42%4,746.49萬 | 786.45%1,512.61萬 | 1,207.46%551.97萬 | 2,744.15%2,471.64萬 | 1,438.55%1,044.51萬 | 269.95%170.64萬 |
-其中:對聯營合營企業的投資收益 | 37.07%5,032.23萬 | 112.90%3,007.92萬 | 110.22%1,160.35萬 | 151.71%5,226.65萬 | 274.33%3,671.36萬 | 1,035.75%1,412.83萬 | 671.60%551.97萬 | 8,818.54%2,076.42萬 | 3,709.70%980.78萬 | 406.22%124.4萬 |
資產處置收益 | 185.91%3.28萬 | 411.50%4.04萬 | 0.36%2,363.57 | 124.25%4.31萬 | 77.24%-3.82萬 | 104.78%7,905.59 | 11,817.06%2,355.13 | -127.97%-17.77萬 | -7,416.17%-16.77萬 | -7,316.70%-16.54萬 |
其他收益 | -22.07%109.4萬 | 8.20%68.25萬 | 6.24%39.43萬 | -62.51%190.76萬 | -40.59%140.39萬 | -67.18%63.07萬 | -82.30%37.12萬 | -50.11%508.86萬 | -70.91%236.31萬 | -52.43%192.18萬 |
營業利潤 | -4.76%3.81億 | 6.58%2.58億 | 5.70%1.49億 | 38.90%4.52億 | 42.51%4億 | 45.88%2.42億 | 55.16%1.41億 | 17.49%3.26億 | 26.35%2.81億 | -1.36%1.66億 |
加:營業外收入 | -6.99%81.42萬 | 7.78%78.43萬 | -11.46%15.91萬 | -12.90%150.36萬 | -76.76%87.55萬 | -81.00%72.77萬 | -88.66%17.97萬 | -12.68%172.62萬 | 119.48%376.74萬 | 224.67%383.02萬 |
減:營業外支出 | -63.76%26.24萬 | -78.73%11.79萬 | -97.36%1,351.83 | 4.91%106.04萬 | -14.01%72.39萬 | -34.00%55.41萬 | -93.81%5.13萬 | -77.46%101.08萬 | -43.04%84.19萬 | -42.51%83.95萬 |
利潤總額 | -4.66%3.81億 | 6.78%2.59億 | 5.72%1.49億 | 38.73%4.53億 | 41.09%4億 | 43.40%2.42億 | 54.02%1.41億 | 18.82%3.26億 | 27.53%2.84億 | 0.59%1.69億 |
減:所得稅費用 | -5.11%9,169.04萬 | 2.65%6,366.86萬 | 9.15%3,975.51萬 | 33.76%1.13億 | 38.81%9,662.66萬 | 37.78%6,202.38萬 | 49.07%3,642.14萬 | 5.21%8,475.46萬 | 15.17%6,961.18萬 | 1.09%4,501.76萬 |
淨利潤 | -4.51%2.9億 | 8.20%1.95億 | 4.51%1.09億 | 40.48%3.39億 | 41.84%3.03億 | 45.44%1.8億 | 55.82%1.04億 | 24.47%2.42億 | 32.15%2.14億 | 0.41%1.24億 |
持續經營淨利潤 | -4.51%2.9億 | 8.20%1.95億 | 4.51%1.09億 | 40.48%3.39億 | 41.84%3.03億 | 45.44%1.8億 | 55.82%1.04億 | 24.47%2.42億 | 32.15%2.14億 | 0.41%1.24億 |
減:少數股東損益 | 171.76%672.47萬 | 1,983.76%509.59萬 | 1,591.17%232.02萬 | 66.15%-455.76萬 | -41.22%247.45萬 | 69.51%-27.05萬 | 127.87%13.72萬 | -9.80%-1,346.44萬 | 360.45%421.01萬 | -160.35%-88.71萬 |
歸屬于母公司所有者的淨利潤 | -5.96%2.83億 | 5.21%1.9億 | 2.42%1.07億 | 34.85%3.44億 | 43.50%3.01億 | 44.63%1.8億 | 54.48%1.04億 | 23.60%2.55億 | 28.27%2.1億 | 2.34%1.25億 |
每股收益 | ||||||||||
基本每股收益 | -7.81%0.59 | 5.26%0.4 | 0.00%0.22 | 33.33%0.72 | 42.22%0.64 | 40.74%0.38 | 57.14%0.22 | 22.73%0.54 | 28.57%0.45 | 3.85%0.27 |
稀釋每股收益 | -7.84%0.47 | 6.67%0.32 | 0.00%0.18 | 31.11%0.59 | 41.67%0.51 | 42.86%0.3 | 50.00%0.18 | 4.65%0.45 | 2.86%0.36 | -19.23%0.21 |
其他綜合收益 | 292.32萬 | 292.32萬 | 292.32萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | --292.32萬 | --292.32萬 | --292.32萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | -5.42%2.9億 | 6.47%1.95億 | 4.51%1.09億 | 41.69%3.42億 | 43.20%3.06億 | 47.80%1.83億 | 55.82%1.04億 | 24.47%2.42億 | 32.15%2.14億 | 0.41%1.24億 |
歸屬于母公司所有者的綜合收益總額 | -6.87%2.83億 | 3.54%1.9億 | 2.42%1.07億 | 35.99%3.47億 | 44.90%3.04億 | 46.97%1.83億 | 54.48%1.04億 | 23.60%2.55億 | 28.27%2.1億 | 2.34%1.25億 |
歸屬於少數股東的綜合收益總額 | 171.76%672.47萬 | 1,983.76%509.59萬 | 1,591.17%232.02萬 | 66.15%-455.76萬 | -41.22%247.45萬 | 69.51%-27.05萬 | 127.87%13.72萬 | -9.80%-1,346.44萬 | 360.45%421.01萬 | -160.35%-88.71萬 |
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。