視聲智能
870976
初靈信息
300250
新致軟件
688590
開普雲
688228
長盈通
688143
(Q9)2022/09/30 | (Q6)2022/06/30 | (Q3)2022/03/31 | (FY)2021/12/31 | (Q9)2021/09/30 | (Q6)2021/06/30 | (Q3)2021/03/31 | (FY)2020/12/31 | (Q9)2020/09/30 | (Q6)2020/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -68.60%6,666.29萬 | -63.76%5,164.61萬 | -90.68%335.59萬 | 28.67%3.29億 | 29.28%2.12億 | 30.61%1.42億 | 46.58%3,601.42萬 | 15.55%2.56億 | 4.32%1.64億 | 5.72%1.09億 |
營業收入 | -68.60%6,666.29萬 | -63.76%5,164.61萬 | -90.68%335.59萬 | 28.67%3.29億 | 29.28%2.12億 | 30.61%1.42億 | 46.58%3,601.42萬 | 15.55%2.56億 | 4.32%1.64億 | 5.72%1.09億 |
營業總成本 | -31.54%1.15億 | -23.57%8,319.62萬 | -10.84%2,382.21萬 | 49.48%2.73億 | 47.56%1.68億 | 40.17%1.09億 | 64.60%2,671.79萬 | 16.10%1.82億 | 3.39%1.14億 | 1.70%7,765.64萬 |
營業成本 | -54.51%5,190.61萬 | -45.12%4,272.11萬 | -83.04%227.44萬 | 44.35%1.86億 | 39.84%1.14億 | 40.04%7,784.4萬 | 69.07%1,341.41萬 | 16.17%1.29億 | 4.28%8,159.76萬 | 1.91%5,558.63萬 |
營業稅金及附加 | -83.05%10.52萬 | -83.78%7.56萬 | -62.11%2.31萬 | 11.10%90.25萬 | 100.23%62.08萬 | 85.27%46.61萬 | 25.27%6.11萬 | -20.38%81.24萬 | -52.88%31萬 | -56.21%25.16萬 |
銷售費用 | -13.79%849.6萬 | -7.02%545.05萬 | 55.66%301.71萬 | 75.12%1,409.2萬 | 146.96%985.53萬 | 158.68%586.17萬 | 121.12%193.83萬 | 32.48%804.71萬 | -3.89%399.06萬 | -12.68%226.6萬 |
管理費用 | 65.19%2,406.48萬 | 65.03%1,420.78萬 | 54.39%548.35萬 | 10.39%2,341.15萬 | 5.01%1,456.8萬 | -11.46%860.9萬 | 5.39%355.16萬 | 4.03%2,120.89萬 | -2.98%1,387.33萬 | -0.63%972.29萬 |
財務費用 | 248.05%218.68萬 | 239.60%170.94萬 | 269.38%94.39萬 | 12.89%-224.17萬 | 12.16%-147.71萬 | -219.98%-122.44萬 | -485.62%-55.73萬 | -646.46%-257.35萬 | -435.14%-168.15萬 | -17.95%-38.27萬 |
-利息費用 | 263.19%409.51萬 | 819.76%293.11萬 | 2,087.04%241.86萬 | 550.63%204.79萬 | 425.53%112.76萬 | 192.91%31.87萬 | 101.15%11.06萬 | 71.55%31.48萬 | 54.40%21.46萬 | 21.74%10.88萬 |
-利息收入 | 30.66%-186.45萬 | 24.77%-121.6萬 | -13.46%-79萬 | -47.52%-442.2萬 | -37.37%-268.9萬 | -219.39%-161.65萬 | -312.44%-69.63萬 | -418.34%-299.76萬 | -285.37%-195.75萬 | -12.43%-50.61萬 |
研發費用 | -6.60%2,805.21萬 | 10.06%1,903.19萬 | 45.37%1,208.01萬 | 94.13%5,018.86萬 | 92.95%3,003.45萬 | 69.34%1,729.3萬 | 102.82%831.01萬 | 36.95%2,585.33萬 | 20.83%1,556.64萬 | 11.17%1,021.23萬 |
信用減值損失 | -25.28%-826.8萬 | -1.53%-485.51萬 | -435.58%-57.89萬 | -211.12%-1,478.06萬 | -39.79%-659.95萬 | -28.51%-478.2萬 | 92.47%-10.81萬 | -294.67%-475.08萬 | -32.30%-472.12萬 | 17.53%-372.12萬 |
資產減值損失 | 110.93%16.22萬 | 261.98%14.65萬 | 121.19%7.85萬 | -341.13%-115.8萬 | -3,007.93%-148.45萬 | 78.14%-9.05萬 | ---37.04萬 | ---26.25萬 | ---4.78萬 | ---41.39萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | ---- | -86.87%22.57萬 | 52.95%193.06萬 | -6.02%202.68萬 | 2.02%172.92萬 | 16.45%171.85萬 | -95.58%126.22萬 | -67.60%215.65萬 | -52.36%169.5萬 |
投資淨收益 | -95.69%9.85萬 | -81.89%28.5萬 | -57.05%34.42萬 | -42.19%326.7萬 | -34.61%228.45萬 | -28.42%157.33萬 | 136.46%80.13萬 | 222.64%565.09萬 | 590.03%349.33萬 | 458.51%219.8萬 |
-其中:對聯營合營企業的投資收益 | 74.12%-48.88萬 | 80.34%-30.23萬 | 966.37%8.35萬 | -61.54%-228.61萬 | -4,764.69%-188.89萬 | -508.08%-153.71萬 | 92.75%-9,639.9 | 79.58%-141.52萬 | 102.85%4.05萬 | 137.10%37.67萬 |
資產處置收益 | ---- | ---- | ---- | 12,738.87%176.82萬 | 83.59%-2,295.83 | 83.59%-2,295.83 | -23.24%-778.68 | -675.49%-1.4萬 | ---1.4萬 | ---1.4萬 |
其他收益 | 53.27%685.75萬 | 58.85%404.78萬 | 33.25%135.61萬 | -70.71%511.97萬 | -4.24%447.43萬 | -12.68%254.82萬 | 46.63%101.77萬 | 85.85%1,748.11萬 | -19.07%467.25萬 | -20.55%291.81萬 |
營業利潤 | -208.87%-4,929.79萬 | -192.22%-3,192.59萬 | -254.12%-1,904.06萬 | -43.24%5,264.78萬 | -19.27%4,528.16萬 | 1.53%3,462.09萬 | 31.28%1,235.45萬 | -3.82%9,275.6萬 | 0.83%5,609.37萬 | 17.85%3,410.08萬 |
加:營業外收入 | -100.00%1 | --0.98 | ---- | 155,466.94%2.47萬 | 158,462.45%2.47萬 | ---- | ---- | -99.79%15.88 | -99.79%15.58 | -99.99%0.75 |
減:營業外支出 | -99.95%2,666.33 | -99.95%2,666.33 | -99.79%2,666.33 | 8,656.63%526.26萬 | 11,321.82%525.4萬 | 10,891.30%505.6萬 | 2,721.74%130萬 | 846.44%6.01萬 | 3,733.33%4.6萬 | 3,733.33%4.6萬 |
利潤總額 | -223.09%-4,930.06萬 | -207.99%-3,192.86萬 | -272.27%-1,904.33萬 | -48.85%4,740.99萬 | -28.54%4,005.23萬 | -13.18%2,956.49萬 | 18.04%1,105.45萬 | -3.88%9,269.6萬 | 0.74%5,604.77萬 | 17.67%3,405.48萬 |
減:所得稅費用 | -103.66%-14.01萬 | -90.17%30.46萬 | -101.61%-2.39萬 | -88.84%133.6萬 | -45.06%383.26萬 | -24.95%309.99萬 | 24.97%147.96萬 | -6.96%1,196.93萬 | 1.49%697.57萬 | 25.70%413.05萬 |
淨利潤 | -235.73%-4,916.05萬 | -221.80%-3,223.32萬 | -298.64%-1,901.94萬 | -42.93%4,607.39萬 | -26.19%3,621.97萬 | -11.56%2,646.5萬 | 17.04%957.48萬 | -3.41%8,072.66萬 | 0.63%4,907.19萬 | 16.64%2,992.43萬 |
持續經營淨利潤 | -235.73%-4,916.05萬 | -221.80%-3,223.32萬 | -298.64%-1,901.94萬 | -42.93%4,607.39萬 | -26.19%3,621.97萬 | -11.56%2,646.5萬 | 17.04%957.48萬 | -3.41%8,072.66萬 | 0.63%4,907.19萬 | 16.64%2,992.43萬 |
減:少數股東損益 | 46.84%-146.84 | 40.99%-122.06 | 29.07%-97.52 | 93.75%-315.89 | 94.46%-276.22 | 69.85%-206.83 | 58.17%-137.48 | 5.65%-5,053.5 | -6.00%-4,984.22 | -131.81%-685.89 |
歸屬于母公司所有者的淨利潤 | -235.73%-4,916.03萬 | -221.79%-3,223.3萬 | -298.64%-1,901.93萬 | -42.93%4,607.42萬 | -26.20%3,622萬 | -11.56%2,646.52萬 | 17.04%957.5萬 | -3.41%8,073.17萬 | 0.63%4,907.69萬 | 16.64%2,992.49萬 |
每股收益 | ||||||||||
基本每股收益 | -234.09%-0.59 | -221.88%-0.39 | -291.67%-0.23 | -50.45%0.55 | -38.03%0.44 | -33.33%0.32 | -7.69%0.12 | -17.16%1.11 | -8.97%0.71 | 17.07%0.48 |
稀釋每股收益 | -234.09%-0.59 | -221.88%-0.39 | -291.67%-0.23 | -50.45%0.55 | -38.03%0.44 | -33.33%0.32 | -7.69%0.12 | -17.16%1.11 | -8.97%0.71 | 17.07%0.48 |
其他綜合收益 | ||||||||||
綜合收益總額 | -235.73%-4,916.05萬 | -221.80%-3,223.32萬 | -298.64%-1,901.94萬 | -42.93%4,607.39萬 | -26.19%3,621.97萬 | -11.56%2,646.5萬 | 17.04%957.48萬 | -3.41%8,072.66萬 | 0.63%4,907.19萬 | 16.64%2,992.43萬 |
歸屬于母公司所有者的綜合收益總額 | -235.73%-4,916.03萬 | -221.79%-3,223.3萬 | -298.64%-1,901.93萬 | -42.93%4,607.42萬 | -26.20%3,622萬 | -11.56%2,646.52萬 | 17.04%957.5萬 | -3.41%8,073.17萬 | 0.63%4,907.69萬 | 16.64%2,992.49萬 |
歸屬於少數股東的綜合收益總額 | 46.84%-146.84 | 40.99%-122.06 | 29.07%-97.52 | 93.75%-315.89 | 94.46%-276.22 | 69.85%-206.83 | 58.17%-137.48 | 5.65%-5,053.5 | -6.00%-4,984.22 | -131.81%-685.89 |
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) |
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。