N天和
603072
N黃山谷捷
301581
星圖測控
920116
馳誠股份
834407
欣天科技
300615
(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 | 38.02%4.81億 | 25.06%3.02億 | 22.60%1.31億 | -1.18%5.24億 | 3.85%3.49億 | 11.89%2.42億 | 1.96%1.07億 | 23.11%5.3億 | 21.38%3.36億 | 17.79%2.16億 |
營業收入 | 38.02%4.81億 | 25.06%3.02億 | 22.60%1.31億 | -1.18%5.24億 | 3.85%3.49億 | 11.89%2.42億 | 1.96%1.07億 | 23.11%5.3億 | 21.38%3.36億 | 17.79%2.16億 |
營業總成本 | -2.69%5.2億 | -12.28%3.37億 | 2.85%1.49億 | 36.61%7.19億 | 38.63%5.34億 | 61.41%3.84億 | 30.21%1.45億 | 19.10%5.27億 | 20.29%3.85億 | 18.42%2.38億 |
營業成本 | 71.37%5,977.45萬 | 59.16%3,651.63萬 | 73.25%1,485.62萬 | 89.95%5,696.88萬 | 64.48%3,488.02萬 | 67.76%2,294.28萬 | 20.36%857.51萬 | 38.99%2,999.18萬 | 63.41%2,120.62萬 | 57.99%1,367.59萬 |
營業稅金及附加 | 8.57%624.29萬 | 2.97%404.06萬 | 5.64%195.54萬 | -14.29%792.46萬 | -20.69%575.03萬 | -24.68%392.42萬 | 13.18%185.1萬 | 207.00%924.61萬 | 255.83%725.08萬 | 298.98%521.02萬 |
銷售費用 | 15.41%2.37億 | 4.61%1.5億 | 4.78%5,597.4萬 | 15.80%2.84億 | 18.66%2.05億 | 36.53%1.43億 | 12.25%5,342.3萬 | 15.42%2.46億 | 7.45%1.73億 | 4.38%1.05億 |
管理費用 | -16.59%5,555.49萬 | -19.02%3,669.28萬 | -11.12%1,882.41萬 | 11.26%8,354.41萬 | 10.61%6,660.83萬 | 12.14%4,531.06萬 | 19.69%2,118.04萬 | -1.27%7,509.01萬 | 9.61%6,021.67萬 | 16.84%4,040.56萬 |
財務費用 | 31.25%1,393.38萬 | 17.15%772.24萬 | -29.71%467.2萬 | 442.72%1,603.84萬 | 307.29%1,061.63萬 | 403.94%659.17萬 | 1,107.06%664.66萬 | 319.51%295.52萬 | -157.31%-512.16萬 | -13.38%-216.87萬 |
-利息費用 | -4.96%2,561.64萬 | -14.62%1,665.44萬 | 50.09%832.8萬 | 74.10%3,473.64萬 | 155.86%2,695.21萬 | 275.01%1,950.68萬 | 318.47%554.85萬 | 358.23%1,995.23萬 | 240.35%1,053.39萬 | 229.23%520.17萬 |
-利息收入 | -4.53%-1,315.02萬 | 0.49%-820.05萬 | -7.31%-357.19萬 | -88.92%-1,677.13萬 | -126.48%-1,258.04萬 | -209.13%-824.11萬 | -162.14%-332.85萬 | -13.32%-887.72萬 | 10.57%-555.47萬 | 38.41%-266.59萬 |
研發費用 | -30.14%1.48億 | -36.97%1.02億 | -0.92%5,250.12萬 | 65.24%2.7億 | 63.86%2.11億 | 113.38%1.62億 | 45.17%5,298.63萬 | 25.88%1.64億 | 40.93%1.29億 | 31.31%7,600.27萬 |
信用減值損失 | 277.20%316.75萬 | 512.49%230.18萬 | 295.86%178.11萬 | -687.65%-433.3萬 | -170.64%-178.75萬 | -19.05%-55.8萬 | -175.00%-90.94萬 | -966.17%-55.01萬 | -887.57%-66.05萬 | -410.70%-46.87萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -88.27%8.51萬 | 202.77%81.04萬 | 392.83%12.65萬 | 1.60%83.51萬 | 103.20%72.55萬 | -26.33%26.77萬 | 53.83%2.57萬 | 938.76%82.2萬 | -64.98%35.7萬 | 34.74%36.33萬 |
投資淨收益 | -105.25%-1,506.09萬 | -103.76%-1,091.19萬 | -870.83%-474.93萬 | 17,723.19%2.81億 | 36,652.28%2.87億 | 65,434.93%2.9億 | 54.37%61.61萬 | -70.99%157.77萬 | -79.22%78.09萬 | -86.21%44.23萬 |
-其中:對聯營合營企業的投資收益 | -398.71%-1,642.54萬 | -6,132.42%-1,127.36萬 | -9,037.74%-502.48萬 | -5,719.53%-976.74萬 | -2,666.85%-329.36萬 | ---18.09萬 | ---5.5萬 | ---16.78萬 | ---11.9萬 | ---- |
資產處置收益 | --234.5 | --234.5 | --234.5 | ---- | ---- | ---- | ---- | ---21.57萬 | ---21.57萬 | ---22.01萬 |
其他收益 | -60.12%570.61萬 | -61.33%518.83萬 | -37.15%335.51萬 | 36.88%1,494.82萬 | 82.58%1,430.65萬 | 241.80%1,341.83萬 | 101.57%533.82萬 | -61.59%1,092.08萬 | -57.48%783.59萬 | -35.83%392.58萬 |
營業利潤 | -139.20%-4,489.79萬 | -123.26%-3,734.74萬 | 46.58%-1,766.51萬 | 507.70%9,707.18萬 | 375.13%1.15億 | 993.07%1.61億 | -750.97%-3,306.63萬 | -28.24%1,597.36萬 | -101.13%-4,162.94萬 | -121.50%-1,797.64萬 |
加:營業外收入 | 5,249.38%64.19萬 | 4,990.71%61.09萬 | --61.09萬 | 15,043.11%57.54萬 | 5,816.28%1.2萬 | 5,816.28%1.2萬 | ---- | -97.38%3,799.94 | -99.86%202.83 | -97.30%202.83 |
減:營業外支出 | 1.11%63.46萬 | 873.72%30.93萬 | 6,214.81%6.51萬 | -23.42%62.83萬 | -22.25%62.76萬 | -95.83%3.18萬 | -99.81%1,031.5 | -78.44%82.05萬 | -78.36%80.72萬 | -54.23%76.13萬 |
利潤總額 | -139.41%-4,489.05萬 | -123.08%-3,704.58萬 | 48.23%-1,711.93萬 | 540.09%9,701.89萬 | 368.44%1.14億 | 956.69%1.61億 | -648.57%-3,306.73萬 | -18.51%1,515.7萬 | -74.74%-4,243.64萬 | -91.76%-1,873.75萬 |
減:所得稅費用 | -86.38%619.44萬 | -91.10%396.06萬 | -56.37%118.53萬 | 1,943.28%4,783.14萬 | 3,289.20%4,548.55萬 | 7,975.24%4,448.3萬 | 496.27%271.66萬 | 169.71%234.09萬 | 4,462.58%134.21萬 | 121.03%55.09萬 |
淨利潤 | -174.65%-5,108.49萬 | -135.34%-4,100.64萬 | 48.85%-1,830.46萬 | 283.80%4,918.75萬 | 256.32%6,843.23萬 | 701.60%1.16億 | -858.88%-3,578.39萬 | -41.63%1,281.61萬 | -80.49%-4,377.85萬 | -169.68%-1,928.83萬 |
持續經營淨利潤 | -174.65%-5,108.49萬 | -135.34%-4,100.64萬 | 48.85%-1,830.46萬 | 283.80%4,918.75萬 | 256.32%6,843.23萬 | 701.60%1.16億 | -858.88%-3,578.39萬 | -41.63%1,281.61萬 | -80.49%-4,377.85萬 | -169.68%-1,928.83萬 |
減:少數股東損益 | ---- | ---- | ---- | -749.29%-3,965.1萬 | -2,429.92%-3,965.1萬 | ---3,965.1萬 | ---330.71萬 | ---466.88萬 | ---156.73萬 | ---- |
歸屬于母公司所有者的淨利潤 | -147.26%-5,108.49萬 | -126.34%-4,100.64萬 | 43.64%-1,830.46萬 | 408.09%8,883.85萬 | 356.05%1.08億 | 907.17%1.56億 | -770.27%-3,247.68萬 | -20.37%1,748.48萬 | -74.03%-4,221.12萬 | -169.68%-1,928.83萬 |
每股收益 | ||||||||||
基本每股收益 | -147.26%-0.1252 | -126.33%-0.1005 | 43.86%-0.0448 | 406.05%0.2176 | 355.45%0.2649 | 905.27%0.3817 | -767.39%-0.0798 | -19.93%0.043 | -75.47%-0.1037 | -172.41%-0.0474 |
稀釋每股收益 | -147.26%-0.1252 | -126.33%-0.1005 | 43.86%-0.0448 | 406.05%0.2176 | 355.45%0.2649 | 905.27%0.3817 | -767.39%-0.0798 | -19.78%0.043 | -75.47%-0.1037 | -172.41%-0.0474 |
其他綜合收益 | -125.93%-50.34萬 | -84.54%36.85萬 | 111.75%11.27萬 | -83.65%106.9萬 | -75.47%194.12萬 | -35.85%238.27萬 | -221.43%-95.9萬 | 2,376.84%653.92萬 | 791.32萬 | 371.43萬 |
歸屬于母公司所有者的其他綜合收益總額 | -125.93%-50.34萬 | -84.54%36.85萬 | 111.75%11.27萬 | -83.65%106.9萬 | -75.47%194.12萬 | -35.85%238.27萬 | ---95.9萬 | 2,376.84%653.92萬 | --791.32萬 | --371.43萬 |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --42.8萬 |
綜合收益總額 | -173.31%-5,158.84萬 | -134.32%-4,063.79萬 | 50.49%-1,819.19萬 | 159.65%5,025.65萬 | 296.22%7,037.35萬 | 881.86%1.18億 | -811.69%-3,674.29萬 | -10.69%1,935.52萬 | -47.87%-3,586.53萬 | -111.76%-1,514.6萬 |
歸屬于母公司所有者的綜合收益總額 | -146.89%-5,158.84萬 | -125.71%-4,063.79萬 | 45.59%-1,819.19萬 | 274.24%8,990.75萬 | 420.79%1.1億 | 1,143.66%1.58億 | -729.64%-3,343.58萬 | 10.86%2,402.4萬 | -41.41%-3,429.8萬 | -111.76%-1,514.6萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | -749.29%-3,965.1萬 | -2,429.92%-3,965.1萬 | ---3,965.1萬 | ---330.71萬 | ---466.88萬 | ---156.73萬 | ---- |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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。