N超研股份
301602
N興福
688545
普聯軟件
300996
*ST嘉寓
300117
德科立
688205
(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 | 10.80%4.49億 | 23.69%2.5億 | 13.85%1.21億 | 95.39%6.1億 | 240.28%4.05億 | 127.49%2.02億 | 288.96%1.06億 | -57.55%3.12億 | -71.86%1.19億 | -64.84%8,886.3萬 |
營業收入 | 10.80%4.49億 | 23.69%2.5億 | 13.85%1.21億 | 95.39%6.1億 | 240.28%4.05億 | 127.49%2.02億 | 288.96%1.06億 | -57.55%3.12億 | -71.86%1.19億 | -64.84%8,886.3萬 |
其他業務收入 | ---- | -8.56%141.67萬 | ---- | 86.96%332.11萬 | ---- | 253.21%154.93萬 | ---- | 116.42%177.63萬 | ---- | 8.42%43.86萬 |
營業總成本 | 24.69%4.41億 | 23.59%2.38億 | 14.29%1.11億 | 81.28%5.45億 | 154.89%3.54億 | 113.35%1.92億 | 176.74%9,707.56萬 | -46.85%3.01億 | -60.52%1.39億 | -56.57%9,011.69萬 |
營業成本 | 26.13%3.53億 | 23.37%1.79億 | 13.40%8,430.61萬 | 108.72%4.28億 | 266.42%2.8億 | 175.31%1.45億 | 343.18%7,434.21萬 | -57.08%2.05億 | -73.94%7,628.65萬 | -68.97%5,281.28萬 |
營業稅金及附加 | -32.07%191.62萬 | -44.33%119.28萬 | -31.01%63.98萬 | 210.78%478.65萬 | 295.54%282.06萬 | 329.75%214.27萬 | 1,138.72%92.75萬 | -8.21%154.02萬 | -34.00%71.31萬 | -44.82%49.86萬 |
銷售費用 | -10.70%1,258.16萬 | -15.47%790.02萬 | -10.49%384.97萬 | 17.71%2,573.45萬 | 3.47%1,408.85萬 | 54.02%934.64萬 | 35.93%430.11萬 | 9.14%2,186.26萬 | 15.16%1,361.6萬 | -12.35%606.84萬 |
管理費用 | 20.13%5,432.65萬 | 33.55%3,720.9萬 | 29.42%1,775.75萬 | 35.55%6,465.84萬 | 26.31%4,522.3萬 | 27.40%2,786.17萬 | 26.37%1,372.1萬 | 11.12%4,770.1萬 | 29.55%3,580.42萬 | 13.34%2,186.98萬 |
財務費用 | 154.49%128.42萬 | 124.17%32.61萬 | -41.71%-24.79萬 | -97.56%-416.19萬 | -264.57%-235.67萬 | -159.10%-134.93萬 | -118.34%-17.5萬 | 36.99%-210.67萬 | 379.74%143.2萬 | 2,070.00%228.32萬 |
-利息費用 | -11.74%376.56萬 | -12.33%254.09萬 | -12.84%127.78萬 | -20.85%559.77萬 | -17.44%426.65萬 | -13.89%289.84萬 | 0.80%146.6萬 | 462.01%707.21萬 | 310.65%516.75萬 | 167.48%336.58萬 |
-利息收入 | 45.80%-302.33萬 | 25.89%-234.52萬 | 6.04%-159.19萬 | -175.37%-787.66萬 | -208.67%-557.8萬 | -172.83%-316.46萬 | -209.31%-169.41萬 | -21.83%-286.03萬 | 6.35%-180.71萬 | 22.56%-115.99萬 |
研發費用 | 27.36%1,825.15萬 | 31.10%1,162.79萬 | 17.31%464.41萬 | -2.82%2,570.27萬 | 31.61%1,433.05萬 | 34.71%886.96萬 | 21.72%395.89萬 | 0.62%2,644.82萬 | -41.53%1,088.89萬 | -35.84%658.41萬 |
信用減值損失 | -91.91%300.15萬 | -114.30%-470.57萬 | 92.33%1,256.28萬 | 191.19%3,750.5萬 | 63.42%3,711.35萬 | 81.12%3,291.18萬 | -33.34%653.2萬 | 11.14%-4,112.92萬 | 165.32%2,270.99萬 | 305.14%1,817.16萬 |
資產減值損失 | ---- | ---- | ---- | ---947.06萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -89.16%391.41萬 | -121.79%-689.06萬 | 73.84%1,142.4萬 | 171.26%2,860.41萬 | 42.67%3,611.61萬 | 57.21%3,162.48萬 | -38.92%657.15萬 | 2.24%-4,013.83萬 | 134.42%2,531.47萬 | 291.89%2,011.64萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | 94.95%-7.29萬 | 95.45%-7.29萬 | -112.90%-7.29萬 | -95.85%7.29萬 | -209.53%-144.42萬 | -425.41%-160.26萬 |
投資淨收益 | 172.27%68.8萬 | -78.93%-221.84萬 | -1,258.72%-114.74萬 | -88.89%37.17萬 | -123.64%-95.21萬 | -135.16%-123.99萬 | -73.52%9.9萬 | -0.27%334.56萬 | 337.96%402.82萬 | 2,182.87%352.68萬 |
-其中:對聯營合營企業的投資收益 | 115.56%21.31萬 | -61.37%-267.36萬 | ---114.74萬 | -95.59%2.76萬 | ---136.9萬 | ---165.68萬 | ---- | --62.65萬 | ---- | ---- |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---281.88萬 | ---- | ---- |
其他收益 | 713.49%22.46萬 | 30.04%3.36萬 | -35.94%8,564.65 | -49.42%19.79萬 | 32.56%2.76萬 | 25.14%2.58萬 | -34.67%1.34萬 | 239.40%39.13萬 | 1,539.69%2.08萬 | 1,999.76%2.06萬 |
營業利潤 | -86.46%1,186.2萬 | -86.71%551.88萬 | 36.56%2,112.6萬 | 429.50%9,381.85萬 | 1,456.36%8,760.49萬 | 120.09%4,151.38萬 | 428.59%1,546.98萬 | -122.07%-2,847.32萬 | -93.18%562.88萬 | -62.55%1,886.24萬 |
加:營業外收入 | 5,146.79%545萬 | 100.17%20.59萬 | 81.33%17.97萬 | -99.99%600 | -98.19%10.39萬 | -98.17%10.28萬 | -92.43%9.91萬 | 11.42%626.61萬 | 1.50%575.23萬 | 20.69%562.8萬 |
減:營業外支出 | 350.33%79.32萬 | 3,783.22%78.36萬 | 3,721.33%76.84萬 | -57.31%24.74萬 | -22.49%17.61萬 | -89.22%2.02萬 | -89.23%2.01萬 | -9.34%57.96萬 | -67.06%22.73萬 | -56.85%18.72萬 |
利潤總額 | -81.13%1,651.87萬 | -88.12%494.1萬 | 32.08%2,053.73萬 | 510.64%9,357.17萬 | 684.77%8,753.26萬 | 71.16%4,159.65萬 | 283.97%1,554.87萬 | -117.01%-2,278.67萬 | -87.25%1,115.39萬 | -55.48%2,430.33萬 |
減:所得稅費用 | -63.46%520.31萬 | -57.27%311.28萬 | 22.22%394.59萬 | 406.43%1,637.73萬 | 286.97%1,424萬 | 43.18%728.42萬 | 116.61%322.85萬 | -132.72%-534.45萬 | -72.59%367.99萬 | -40.21%508.73萬 |
淨利潤 | -84.56%1,131.56萬 | -94.67%182.82萬 | 34.67%1,659.14萬 | 542.57%7,719.44萬 | 880.63%7,329.26萬 | 78.56%3,431.23萬 | 381.45%1,232.02萬 | -114.82%-1,744.22萬 | -89.91%747.4萬 | -58.30%1,921.59萬 |
持續經營淨利潤 | -84.56%1,131.56萬 | -94.67%182.82萬 | 34.67%1,659.14萬 | 542.57%7,719.44萬 | 880.63%7,329.26萬 | 78.56%3,431.23萬 | 381.45%1,232.02萬 | -114.82%-1,744.22萬 | -89.91%747.4萬 | -58.30%1,921.59萬 |
減:少數股東損益 | -98.92%-447.3萬 | -152.95%-329.86萬 | -409.20%-158.43萬 | -43.29%-334.49萬 | -197.61%-224.86萬 | -2,998.93%-130.4萬 | -798.17%-31.11萬 | -668.63%-233.44萬 | -320.00%-75.55萬 | -80.80%4.5萬 |
歸屬于母公司所有者的淨利潤 | -79.10%1,578.86萬 | -85.61%512.68萬 | 43.89%1,817.56萬 | 633.10%8,053.93萬 | 817.92%7,554.12萬 | 85.78%3,561.63萬 | 402.36%1,263.14萬 | -112.89%-1,510.78萬 | -88.83%822.96萬 | -58.19%1,917.09萬 |
每股收益 | ||||||||||
基本每股收益 | -79.71%0.14 | -84.85%0.05 | 41.67%0.17 | 628.57%0.74 | 762.50%0.69 | 83.33%0.33 | 300.00%0.12 | -109.46%-0.14 | -91.67%0.08 | -71.43%0.18 |
稀釋每股收益 | -79.71%0.14 | -84.85%0.05 | 41.67%0.17 | 628.57%0.74 | 762.50%0.69 | 83.33%0.33 | 300.00%0.12 | -109.46%-0.14 | -91.67%0.08 | -71.43%0.18 |
其他綜合收益 | 638.46%129.72萬 | 906.25%87.16萬 | 837.50%50.67萬 | 104.92%4.05萬 | 120.31%17.57萬 | 72.41%-10.81萬 | 116.33%5.4萬 | -71.83%-82.43萬 | -141.51%-86.48萬 | -261.11%-39.19萬 |
歸屬于母公司所有者的其他綜合收益總額 | 638.46%129.72萬 | 906.25%87.16萬 | 837.50%50.67萬 | 104.92%4.05萬 | 120.31%17.57萬 | 72.41%-10.81萬 | 116.33%5.4萬 | -71.83%-82.43萬 | -141.51%-86.48萬 | -261.11%-39.19萬 |
綜合收益總額 | -82.83%1,261.28萬 | -92.11%269.97萬 | 38.17%1,709.81萬 | 522.82%7,723.49萬 | 1,011.60%7,346.82萬 | 81.70%3,420.42萬 | 455.42%1,237.43萬 | -115.59%-1,826.65萬 | -91.03%660.92萬 | -59.37%1,882.4萬 |
歸屬于母公司所有者的綜合收益總額 | -77.43%1,708.58萬 | -83.11%599.83萬 | 47.27%1,868.24萬 | 605.77%8,057.98萬 | 928.09%7,571.68萬 | 89.08%3,550.82萬 | 481.01%1,268.54萬 | -113.64%-1,593.2萬 | -89.96%736.48萬 | -59.26%1,877.91萬 |
歸屬於少數股東的綜合收益總額 | -98.92%-447.3萬 | -152.95%-329.86萬 | -409.20%-158.43萬 | -43.29%-334.49萬 | -197.61%-224.86萬 | -2,998.93%-130.4萬 | -798.17%-31.11萬 | -668.63%-233.44萬 | -320.00%-75.55萬 | -80.80%4.5萬 |
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 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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。