N國貨航
001391
安諾其
300067
中辰股份
300933
慧翰股份
301600
慧博雲通
301316
(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 | -23.17%20.9億 | -16.22%15.32億 | -15.89%7.3億 | 24.21%35.16億 | 33.46%27.2億 | 44.16%18.28億 | 53.11%8.68億 | 4.86%28.3億 | 1.97%20.38億 | -5.69%12.68億 |
營業收入 | -23.17%20.9億 | -16.22%15.32億 | -15.89%7.3億 | 24.21%35.16億 | 33.46%27.2億 | 44.16%18.28億 | 53.11%8.68億 | 4.86%28.3億 | 1.97%20.38億 | -5.69%12.68億 |
其他業務收入 | ---- | -71.99%2,758.24萬 | ---- | 27.43%1.24億 | ---- | 80.85%9,848.33萬 | ---- | 79.95%9,743.99萬 | ---- | 108.13%5,445.61萬 |
營業總成本 | -20.50%19.03億 | -14.76%13.75億 | -18.60%6.41億 | 20.19%31.21億 | 27.13%23.93億 | 35.71%16.14億 | 44.35%7.88億 | 3.75%25.96億 | 2.60%18.82億 | -3.90%11.89億 |
營業成本 | -22.73%17.49億 | -16.92%12.77億 | -19.90%5.96億 | 20.80%29.3億 | 28.58%22.64億 | 39.09%15.38億 | 47.98%7.44億 | 4.66%24.25億 | 3.67%17.61億 | -3.46%11.06億 |
營業稅金及附加 | 54.92%1,393.5萬 | 126.27%865.01萬 | 130.86%435.22萬 | -14.12%1,215.72萬 | -12.69%899.49萬 | -31.48%382.29萬 | -29.67%188.53萬 | 5.66%1,415.63萬 | 7.25%1,030.18萬 | -8.00%557.91萬 |
銷售費用 | 2.23%3,576.95萬 | -2.43%2,163.54萬 | -24.11%797.65萬 | 22.01%5,128.17萬 | 24.78%3,498.8萬 | 12.21%2,217.34萬 | 24.82%1,051.03萬 | 0.94%4,203.2萬 | -20.28%2,804.01萬 | -18.72%1,976.11萬 |
管理費用 | -0.11%6,668.99萬 | -1.85%4,549.08萬 | -13.85%1,907.75萬 | 5.55%9,301.64萬 | 11.01%6,676.14萬 | 16.23%4,634.61萬 | 10.03%2,214.58萬 | 4.02%8,812.88萬 | -0.55%6,013.96萬 | -3.02%3,987.49萬 |
財務費用 | 198.11%762.93萬 | 125.03%327.34萬 | 108.39%324.67萬 | 30.31%-414.71萬 | -428.56%-777.62萬 | -725.01%-1,307.65萬 | -60.92%155.8萬 | -159.26%-595.05萬 | -134.02%-147.12萬 | -30.39%209.22萬 |
-利息費用 | 77.35%1,281.19萬 | 266.86%875.84萬 | 363.50%441.83萬 | 62.52%1,198.82萬 | 14.67%722.39萬 | -48.10%238.74萬 | -38.36%95.33萬 | 57.55%737.67萬 | 94.43%629.99萬 | 92.91%460.01萬 |
-利息收入 | -90.52%-1,016.92萬 | -51.24%-594.59萬 | -37.46%-205.26萬 | -140.92%-637.66萬 | -161.73%-533.76萬 | -210.88%-393.15萬 | -129.73%-149.32萬 | 30.22%-264.68萬 | 28.84%-203.93萬 | 31.61%-126.46萬 |
研發費用 | 11.74%2,931.66萬 | 14.18%1,899.02萬 | 40.31%1,057.05萬 | 18.25%3,833.33萬 | 6.26%2,623.75萬 | 3.20%1,663.16萬 | -1.57%753.35萬 | -7.90%3,241.79萬 | -7.51%2,469.23萬 | -7.92%1,611.55萬 |
信用減值損失 | 51.95%-628.37萬 | -2.47%-330.98萬 | -377.57%-459.52萬 | 4.80%-1,668.65萬 | -30.72%-1,307.83萬 | 64.23%-323.01萬 | 125.86%165.55萬 | -123.47%-1,752.75萬 | -996.97%-1,000.51萬 | -890.16%-903.09萬 |
資產減值損失 | 51.41%-879.12萬 | 25.42%-857.8萬 | -108.43%-1,357.18萬 | -37.95%-2,199.44萬 | -46.28%-1,809.33萬 | -84.80%-1,150.12萬 | -167.75%-651.16萬 | 14.41%-1,594.41萬 | -49.72%-1,236.92萬 | 24.67%-622.36萬 |
非經營性淨收益 | 150.49%855.87萬 | 218.86%649.25萬 | -1,279.85%-990.05萬 | 1,786.08%1,063.51萬 | -397.93%-1,695.1萬 | -1,910.78%-546.22萬 | 508.51%83.91萬 | -150.32%-63.08萬 | -129.70%-340.43萬 | -105.10%-27.16萬 |
公允價值變動淨收益 | 116.12%40.28萬 | 406.20%188.33萬 | 15.55%275.72萬 | 190.68%345.95萬 | 41.95%-249.79萬 | 117.80%37.2萬 | 34.66%238.61萬 | -172.47%-381.52萬 | -312.98%-430.3萬 | -168.90%-208.98萬 |
投資淨收益 | -22.36%870.97萬 | 12.76%551.1萬 | -2.23%70.29萬 | -38.86%1,121.81萬 | -33.87%1,121.81萬 | -59.40%488.75萬 | -85.32%71.9萬 | 51.25%1,834.76萬 | 38.56%1,696.39萬 | 69.63%1,203.93萬 |
資產處置收益 | 55.27%-13.32萬 | -126.94%-33.78萬 | 8.11%-22.68萬 | 81.94%-44.4萬 | 87.97%-29.79萬 | -184.39%-14.89萬 | -233.31%-24.68萬 | -1,631.06%-245.82萬 | -189,791.84%-247.56萬 | -133.99%-5.23萬 |
其他收益 | 152.74%1,465.45萬 | 172.31%1,132.39萬 | 77.41%503.32萬 | 68.94%3,508.25萬 | -34.00%579.83萬 | -18.23%415.85萬 | 19.38%283.7萬 | 104.23%2,076.66萬 | 37.83%878.48萬 | 20.55%508.57萬 |
營業利潤 | -36.84%1.96億 | -22.21%1.63億 | -2.67%7,881.34萬 | 73.74%4.06億 | 103.43%3.1億 | 164.96%2.09億 | 281.11%8,097.24萬 | 17.94%2.33億 | -13.21%1.53億 | -30.07%7,893.15萬 |
加:營業外收入 | -74.57%109.97萬 | -98.76%4.18萬 | -96.47%2.18萬 | -71.86%500.56萬 | -75.01%432.46萬 | -79.92%336.99萬 | -96.28%61.75萬 | 287.80%1,778.98萬 | 493.77%1,730.7萬 | 972.40%1,678.07萬 |
減:營業外支出 | 70.67%422.19萬 | 136.70%316.91萬 | 25,132.34%242.78萬 | -43.78%306.44萬 | -51.20%247.37萬 | 33.89%133.89萬 | -99.04%9,621.64 | 549.41%545.07萬 | 1,053.92%506.94萬 | 150.00%100萬 |
利潤總額 | -38.22%1.93億 | -24.44%1.6億 | -6.34%7,640.75萬 | 65.81%4.08億 | 89.44%3.12億 | 122.95%2.11億 | 121.52%8,158.02萬 | 21.86%2.46億 | -7.55%1.65億 | -16.94%9,471.23萬 |
減:所得稅費用 | -43.20%2,228.24萬 | -27.59%1,963.73萬 | -6.39%837.89萬 | 82.50%5,592萬 | 81.55%3,922.82萬 | 120.72%2,711.82萬 | 98.16%895.06萬 | 20.90%3,064.15萬 | 1.51%2,160.72萬 | -13.62%1,228.61萬 |
淨利潤 | -37.50%1.71億 | -23.97%1.4億 | -6.33%6,802.86萬 | 63.43%3.52億 | 90.64%2.73億 | 123.29%1.84億 | 124.79%7,262.95萬 | 22.00%2.15億 | -8.78%1.43億 | -17.42%8,242.62萬 |
持續經營淨利潤 | -37.50%1.71億 | -23.97%1.4億 | -6.33%6,802.86萬 | 63.43%3.52億 | 90.64%2.73億 | 123.29%1.84億 | 124.79%7,262.95萬 | 22.00%2.15億 | -8.78%1.43億 | -17.42%8,242.62萬 |
歸屬于母公司所有者的淨利潤 | -37.50%1.71億 | -23.97%1.4億 | -6.33%6,802.86萬 | 63.43%3.52億 | 90.64%2.73億 | 123.29%1.84億 | 124.79%7,262.95萬 | 22.00%2.15億 | -8.78%1.43億 | -17.42%8,242.62萬 |
每股收益 | ||||||||||
基本每股收益 | -38.78%0.3 | -24.24%0.25 | -7.69%0.12 | 65.79%0.63 | 88.46%0.49 | 120.00%0.33 | 62.50%0.13 | -13.64%0.38 | -33.33%0.26 | -40.00%0.15 |
稀釋每股收益 | -38.78%0.3 | -27.27%0.24 | -7.69%0.12 | 63.16%0.62 | 88.46%0.49 | 120.00%0.33 | 62.50%0.13 | -13.64%0.38 | -33.33%0.26 | -40.00%0.15 |
其他綜合收益 | ||||||||||
綜合收益總額 | -37.50%1.71億 | -23.97%1.4億 | -6.33%6,802.86萬 | 63.43%3.52億 | 90.64%2.73億 | 123.29%1.84億 | 124.79%7,262.95萬 | 22.00%2.15億 | -8.78%1.43億 | -17.42%8,242.62萬 |
歸屬于母公司所有者的綜合收益總額 | -37.50%1.71億 | -23.97%1.4億 | ---- | 63.43%3.52億 | 90.64%2.73億 | 123.29%1.84億 | ---- | 22.00%2.15億 | --1.43億 | -17.42%8,242.62萬 |
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。