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 | -13.85%135.81億 | -6.62%95.67億 | -8.60%42.33億 | 1.39%197.21億 | 11.61%157.65億 | 9.35%102.46億 | 5.36%46.32億 | 54.28%194.51億 | 56.81%141.25億 | 64.63%93.69億 |
營業收入 | -13.85%135.81億 | -6.62%95.67億 | -8.60%42.33億 | 1.39%197.21億 | 11.61%157.65億 | 9.35%102.46億 | 5.36%46.32億 | 54.28%194.51億 | 56.81%141.25億 | 64.63%93.69億 |
其他業務收入 | ---- | 125.96%4.72億 | ---- | 7.79%1.57億 | ---- | 165.92%2.09億 | ---- | -30.33%1.46億 | ---- | 46.77%7,851.63萬 |
營業總成本 | -8.57%126.19億 | 2.19%89.23億 | -0.72%39.34億 | -2.60%171.69億 | 6.74%138.02億 | 1.28%87.32億 | -2.77%39.62億 | 53.17%176.27億 | 59.22%129.31億 | 67.74%86.22億 |
營業成本 | -8.04%114.56億 | 2.87%81.17億 | 2.02%35.62億 | -2.60%156.33億 | 6.29%124.57億 | 1.06%78.91億 | -4.52%34.92億 | 56.53%160.51億 | 62.39%117.2億 | 71.06%78.08億 |
營業稅金及附加 | -4.46%6,277.57萬 | 0.77%2,940.62萬 | 93.49%1,259.56萬 | 85.25%9,342.75萬 | 134.39%6,570.85萬 | 147.03%2,918.03萬 | -31.25%650.96萬 | 42.33%5,043.31萬 | 4.60%2,803.38萬 | -38.62%1,181.22萬 |
銷售費用 | 22.46%2.33億 | 18.42%1.5億 | 30.86%7,438.77萬 | 3.05%2.46億 | 2.16%1.9億 | 1.65%1.27億 | -7.03%5,684.73萬 | 26.18%2.39億 | 32.20%1.86億 | 41.41%1.25億 |
管理費用 | -7.03%4.46億 | -10.57%2.93億 | -21.43%1.37億 | 15.11%5.72億 | 46.33%4.8億 | 53.88%3.27億 | 62.46%1.74億 | 13.94%4.97億 | 13.30%3.28億 | 17.85%2.13億 |
財務費用 | -21.37%-1.65億 | 65.53%-5,754.31萬 | 0.14%-1,829.03萬 | -69.01%-2.52億 | -296.80%-1.36億 | -3,191.44%-1.67億 | -180.65%-1,831.6萬 | -1,355.91%-1.49億 | -165.28%-3,420.22萬 | 355.27%540.05萬 |
-利息費用 | -8.07%4,279.35萬 | 32.94%3,721.54萬 | 104.22%1,818.05萬 | 13.63%6,054.36萬 | 13.33%4,655.1萬 | -8.10%2,799.52萬 | -54.84%890.25萬 | 19.41%5,328.26萬 | 6.23%4,107.64萬 | -8.05%3,046.33萬 |
-利息收入 | -6.27%-1.58億 | -31.63%-1.2億 | -44.81%-5,785.02萬 | -50.94%-2.14億 | -48.65%-1.49億 | -35.79%-9,126.37萬 | -28.02%-3,994.87萬 | 2.07%-1.42億 | 9.45%-9,999.61萬 | 9.15%-6,720.71萬 |
研發費用 | -21.37%5.86億 | -25.49%3.91億 | -33.89%1.66億 | -6.64%8.77億 | 6.00%7.45億 | 14.26%5.25億 | 15.64%2.51億 | 55.66%9.39億 | 52.91%7.03億 | 58.56%4.6億 |
信用減值損失 | 1,191.49%5,227.56萬 | 326.36%5,217.51萬 | --5,681.26萬 | -608.12%-1,395萬 | -141.77%-478.94萬 | -3,254.28%-2,304.93萬 | ---- | 105.56%274.54萬 | 205.09%1,146.66萬 | 88.39%-68.72萬 |
資產減值損失 | 21.45%-4,243.47萬 | 66.70%-1,951.76萬 | 195.54%343.1萬 | -46.94%-2.5億 | -1,266.45%-5,402.48萬 | -26,630.85%-5,861.89萬 | -1,630.38%-359.12萬 | -5,430.09%-1.7億 | -185.77%-395.37萬 | 138.55%22.09萬 |
非經營性淨收益 | 155.37%5,042.13萬 | 145.23%6,593.24萬 | 3,121.76%8,161.42萬 | -758.86%-4.7億 | -140.03%-9,106.02萬 | -184.07%-1.46億 | -104.25%-270.09萬 | -138.75%-5,477.17萬 | 118.09%2.27億 | 170.85%1.73億 |
公允價值變動淨收益 | -118.55%-1,394.9萬 | 25.93%-456.58萬 | -154.11%-186.16萬 | -343.67%-2.88億 | 2,641.19%7,520.32萬 | -71.32%-616.39萬 | 207.43%344.04萬 | -3,126.19%-6,502.48萬 | -192.93%-295.94萬 | -10,251.22%-359.79萬 |
投資淨收益 | 94.73%-694.72萬 | 113.30%1,006.49萬 | 204.52%722.5萬 | -230.88%-6,970.54萬 | -204.76%-1.32億 | -167.14%-7,569.91萬 | -111.35%-691.24萬 | -50.06%5,326.01萬 | 155.05%1.26億 | 336.40%1.13億 |
-其中:對聯營合營企業的投資收益 | 1,048.64%223.15萬 | 1,500.33%220.97萬 | 3,047.89%228.21萬 | 177.25%37.1萬 | -470.76%-23.52萬 | -68.97%-15.78萬 | -401.31%-7.74萬 | 51.91%13.38萬 | ---4.12萬 | ---9.34萬 |
資產處置收益 | -99.24%3.21萬 | -99.24%3.21萬 | ---- | 303.87%120.56萬 | 1,315.68%422.6萬 | 1,315.68%422.6萬 | ---- | 20.80%29.85萬 | -53.60%29.85萬 | -53.60%29.85萬 |
其他收益 | 205.35%6,144.45萬 | 105.01%2,774.37萬 | 266.94%1,600.72萬 | 21.37%1.51億 | -79.21%2,012.25萬 | -78.99%1,353.31萬 | -16.87%436.24萬 | 46.64%1.24億 | 52.59%9,679.32萬 | 46.16%6,441萬 |
營業利潤 | -45.88%10.13億 | -48.09%7.1億 | -42.80%3.82億 | 17.65%20.81億 | 31.64%18.71億 | 48.53%13.68億 | 73.44%6.67億 | 42.56%17.69億 | 43.49%14.21億 | 49.65%9.21億 |
加:營業外收入 | -55.98%469.8萬 | -44.51%450.64萬 | -92.27%51.35萬 | -56.78%897.13萬 | -49.29%1,067.36萬 | -60.27%812.18萬 | -36.75%664.2萬 | 157.52%2,075.82萬 | 1,750.92%2,104.95萬 | 2,403.71%2,044.01萬 |
減:營業外支出 | -73.91%345.78萬 | -92.35%76.23萬 | -29.71%47.53萬 | -88.80%1,462.12萬 | -89.46%1,325.27萬 | -86.26%996.05萬 | 20.74%67.62萬 | 486.50%1.31億 | 590.92%1.26億 | 371.29%7,251.77萬 |
利潤總額 | -45.74%10.14億 | -47.74%7.14億 | -43.30%3.82億 | 25.10%20.76億 | 41.91%18.68億 | 57.22%13.66億 | 70.58%6.73億 | 35.26%16.59億 | 35.25%13.17億 | 44.61%8.69億 |
減:所得稅費用 | -53.50%9,695.18萬 | -48.31%7,794.92萬 | -66.72%2,934.64萬 | 2,961.89%2.5億 | 89.40%2.09億 | 109.57%1.51億 | 180.40%8,816.88萬 | -108.15%-873.18萬 | 27.04%1.1億 | 34.08%7,196.41萬 |
淨利潤 | -44.76%9.17億 | -47.67%6.36億 | -39.77%3.52億 | 9.46%18.26億 | 37.58%16.6億 | 52.49%12.15億 | 61.07%5.85億 | 48.98%16.68億 | 36.05%12.07億 | 45.64%7.97億 |
持續經營淨利潤 | -44.76%9.17億 | -47.67%6.36億 | -39.77%3.52億 | 9.46%18.26億 | 37.58%16.6億 | 52.49%12.15億 | 61.07%5.85億 | 48.98%16.68億 | 36.05%12.07億 | 45.64%7.97億 |
減:少數股東損益 | -202.59%-939.4萬 | -207.68%-311.11萬 | -152.34%-99.84萬 | 947.18%976.98萬 | 785.85%915.64萬 | 670.83%288.92萬 | 168.95%190.76萬 | -54.56%-115.32萬 | -193.44%-133.51萬 | -161.02%-50.61萬 |
歸屬于母公司所有者的淨利潤 | -43.89%9.26億 | -47.29%6.39億 | -39.40%3.53億 | 8.80%18.16億 | 36.67%16.51億 | 52.03%12.12億 | 59.33%5.83億 | 48.98%16.69億 | 36.42%12.08億 | 45.96%7.97億 |
每股收益 | ||||||||||
基本每股收益 | -44.12%0.57 | -46.67%0.4 | -39.39%0.2191 | 9.71%1.13 | 36.00%1.02 | 53.06%0.75 | 60.74%0.3615 | 49.28%1.03 | 37.79%0.75 | 44.12%0.49 |
稀釋每股收益 | -44.12%0.57 | -46.67%0.4 | -39.39%0.2191 | 9.71%1.13 | 36.00%1.02 | 53.06%0.75 | 60.74%0.3615 | 49.28%1.03 | 37.79%0.75 | 44.12%0.49 |
其他綜合收益 | -91.79%307.97萬 | -278.64%-3,093.6萬 | -157.02%-1,543.12萬 | 151.62%2,301.99萬 | 173.42%3,751.77萬 | 152.67%1,731.76萬 | 10,393.26%2,706.43萬 | 7.03%-4,459.11萬 | 9.87%-5,110.29萬 | 13.37%-3,287.79萬 |
歸屬于母公司所有者的其他綜合收益總額 | -84.18%593.59萬 | -285.21%-3,207.47萬 | -151.63%-1,397.42萬 | 156.69%2,527.96萬 | 173.42%3,751.77萬 | 152.67%1,731.76萬 | 10,393.26%2,706.43萬 | 7.03%-4,459.11萬 | 9.87%-5,110.29萬 | 13.37%-3,287.79萬 |
歸屬於少數股東的其他綜合收益總額 | ---285.62萬 | --113.88萬 | ---145.7萬 | ---225.97萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -45.80%9.2億 | -50.92%6.05億 | -44.95%3.37億 | 13.89%18.49億 | 46.91%16.97億 | 61.32%12.32億 | 68.65%6.12億 | 51.49%16.24億 | 39.19%11.55億 | 50.04%7.64億 |
歸屬于母公司所有者的綜合收益總額 | -44.78%9.32億 | -50.64%6.07億 | -44.38%3.39億 | 13.34%18.41億 | 45.95%16.88億 | 60.84%12.29億 | 66.85%6.1億 | 51.49%16.25億 | 39.59%11.57億 | 50.39%7.64億 |
歸屬於少數股東的綜合收益總額 | -233.79%-1,225.01萬 | -168.27%-197.23萬 | -228.72%-245.54萬 | 751.23%751.01萬 | 785.85%915.64萬 | 670.83%288.92萬 | 168.95%190.76萬 | -54.56%-115.32萬 | -193.44%-133.51萬 | -161.02%-50.61萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。