N惠通科技
301601
N思看
688583
佳雲科技
300242
富春股份
300299
壹網壹創
300792
(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 | 5.59%9.61億 | 15.48%6.08億 | 79.28%2.28億 | 11.89%12.85億 | 7.89%9.1億 | -3.77%5.27億 | -41.42%1.27億 | 8.02%11.48億 | 5.84%8.43億 | 4.49%5.48億 |
營業收入 | 5.59%9.61億 | 15.48%6.08億 | 79.28%2.28億 | 11.89%12.85億 | 7.89%9.1億 | -3.77%5.27億 | -41.42%1.27億 | 8.02%11.48億 | 5.84%8.43億 | 4.49%5.48億 |
其他業務收入 | ---- | -33.47%277.74萬 | ---- | -0.36%787萬 | ---- | 12.13%417.45萬 | ---- | -14.06%789.85萬 | ---- | -10.03%372.27萬 |
營業總成本 | 3.70%9.07億 | 12.40%5.8億 | 48.24%2.28億 | 10.92%12.51億 | 7.23%8.74億 | -2.67%5.16億 | -29.40%1.54億 | 0.99%11.28億 | 0.06%8.15億 | -0.16%5.31億 |
營業成本 | 0.27%6.88億 | 10.46%4.35億 | 74.20%1.64億 | 8.81%9.75億 | 3.16%6.86億 | -8.80%3.94億 | -43.42%9,417.89萬 | 2.72%8.96億 | 4.80%6.65億 | 3.47%4.32億 |
營業稅金及附加 | 3.30%991.4萬 | -8.96%660.66萬 | -49.02%141.31萬 | 16.48%1,097.09萬 | 31.93%959.72萬 | 70.67%725.67萬 | 51.35%277.18萬 | 24.77%941.86萬 | 7.96%727.46萬 | 9.71%425.2萬 |
銷售費用 | 25.63%9,206.46萬 | 43.26%6,517.94萬 | 45.20%2,662.87萬 | 20.79%1.1億 | 21.51%7,328.39萬 | 19.93%4,549.87萬 | 4.41%1,833.9萬 | -0.33%9,136.34萬 | -13.30%6,030.88萬 | -11.39%3,793.64萬 |
管理費用 | 12.95%7,367.09萬 | 10.37%4,720.13萬 | 12.46%2,232.75萬 | 12.00%9,802.21萬 | 4.82%6,522.53萬 | 5.32%4,276.58萬 | 2.72%1,985.43萬 | 3.28%8,751.64萬 | 1.84%6,222.64萬 | 2.48%4,060.55萬 |
財務費用 | -69.30%-510.79萬 | -936.71%-515.15萬 | -118.42%-104.84萬 | 95.67%-33.59萬 | 79.07%-301.71萬 | 86.13%-49.69萬 | 43.61%569.09萬 | -140.04%-776.61萬 | -224.02%-1,441.39萬 | -143.83%-358.37萬 |
-利息費用 | -38.51%566.34萬 | -35.08%415.44萬 | -23.34%247.14萬 | -19.88%1,236.71萬 | -14.20%920.95萬 | -12.12%639.94萬 | -11.54%322.39萬 | 8.53%1,543.48萬 | 6.74%1,073.37萬 | 30.03%728.16萬 |
-利息收入 | -52.34%-455.43萬 | -122.36%-344.72萬 | -122.20%-155.74萬 | -81.38%-472.51萬 | -84.02%-298.96萬 | -17.84%-155.03萬 | 12.97%-70.09萬 | -90.79%-260.5萬 | -87.31%-162.46萬 | -254.24%-131.55萬 |
研發費用 | 11.85%4,765.05萬 | 14.68%3,191.26萬 | 13.53%1,506.8萬 | 11.15%5,656.28萬 | 24.01%4,260.37萬 | 40.49%2,782.84萬 | 45.41%1,327.18萬 | 24.82%5,088.82萬 | 11.81%3,435.46萬 | -0.23%1,980.77萬 |
信用減值損失 | -1,351.08%-771.2萬 | -577.99%-1,246.4萬 | -111.41%-16.24萬 | -152.19%-559.92萬 | -92.40%61.64萬 | -71.55%260.76萬 | -81.73%142.33萬 | 83.90%-222.02萬 | 486.12%810.87萬 | 11.16%916.58萬 |
資產減值損失 | -31.31%-472.77萬 | 33.51%-299.13萬 | -73.53%8.87萬 | -6.04%-904.51萬 | 30.37%-360.03萬 | -44.04%-449.88萬 | 2.40%33.5萬 | 26.27%-853萬 | -202.62%-517.08萬 | -586.02%-312.33萬 |
非經營性淨收益 | -57.91%551.89萬 | -102.23%-20.64萬 | -17.93%882.25萬 | 3,462.26%1,293.73萬 | 20.10%1,311.22萬 | -20.99%924.86萬 | 4.30%1,074.98萬 | 104.08%36.32萬 | 1.88%1,091.8萬 | -28.38%1,170.53萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.77萬 | ---- | ---- |
投資淨收益 | 207.34%200.53萬 | 185.60%171.93萬 | 379.80%63.77萬 | 8,282.37%110.12萬 | -46.18%65.25萬 | -36.88%60.2萬 | -59.96%13.29萬 | ---1.35萬 | --121.24萬 | --95.37萬 |
-其中:對聯營合營企業的投資收益 | 497.23%102.06萬 | 139.08%116.96萬 | 363.16%61.56萬 | -1,347.82%-22.55萬 | --17.09萬 | --48.92萬 | --13.29萬 | ---1.56萬 | ---- | ---- |
資產處置收益 | 7,202.37%13.16萬 | 15,779.49%29.06萬 | -44.50%1.04萬 | 116.33%3.18萬 | 68.75%-1,853.08 | 96.24%-1,853.08 | 296.32%1.88萬 | 33.76%-19.48萬 | -105.57%-5,929.42 | -146.37%-4.93萬 |
其他收益 | 2.44%1,582.17萬 | 25.61%1,323.91萬 | -6.69%824.81萬 | 134.60%2,644.85萬 | 128.03%1,544.55萬 | 121.50%1,053.97萬 | 373.66%883.98萬 | -32.68%1,127.4萬 | -38.06%677.36萬 | -43.66%475.84萬 |
營業利潤 | 22.40%5,957.46萬 | 40.90%2,780.17萬 | 150.05%816.11萬 | 124.40%4,691.68萬 | 25.07%4,867.18萬 | -31.24%1,973.17萬 | -283.09%-1,630.57萬 | 133.42%2,090.8萬 | 632.92%3,891.48萬 | 221.66%2,869.55萬 |
加:營業外收入 | 7.63%344.42萬 | 8.24%339.16萬 | -97.51%7.5萬 | 30.54%379.49萬 | 187.83%320萬 | 213.85%313.35萬 | 1,944.53%301.15萬 | 2.63%290.71萬 | 128.07%111.18萬 | 342.47%99.84萬 |
減:營業外支出 | 1,796.01%1,989.49萬 | 165.19%194.74萬 | -85.90%4.25萬 | 110.98%215.82萬 | 202.09%104.93萬 | 865.08%73.44萬 | 3,853.50%30.12萬 | -56.96%102.29萬 | -48.55%34.73萬 | -72.20%7.61萬 |
利潤總額 | -15.15%4,312.39萬 | 32.15%2,924.59萬 | 160.27%819.37萬 | 113.03%4,855.36萬 | 28.08%5,082.25萬 | -25.28%2,213.09萬 | -250.30%-1,359.54萬 | 136.70%2,279.22萬 | 629.77%3,967.93萬 | 233.80%2,961.79萬 |
減:所得稅費用 | -61.32%118.49萬 | 215.17%66.11萬 | 91.17%-33.66萬 | 339.62%193萬 | -29.34%306.33萬 | -96.55%20.97萬 | -311.11%-381.41萬 | 92.84%-80.54萬 | 366.38%433.56萬 | 123.75%607.96萬 |
淨利潤 | -12.19%4,193.89萬 | 30.40%2,858.48萬 | 187.21%853.03萬 | 97.58%4,662.36萬 | 35.13%4,775.92萬 | -6.87%2,192.11萬 | -235.13%-978.14萬 | 146.39%2,359.76萬 | 519.78%3,534.37萬 | 282.37%2,353.82萬 |
持續經營淨利潤 | -12.19%4,193.89萬 | 30.40%2,858.48萬 | 187.21%853.03萬 | 97.58%4,662.36萬 | 35.13%4,775.92萬 | -6.87%2,192.11萬 | -235.13%-978.14萬 | 146.39%2,359.76萬 | 519.78%3,534.37萬 | 282.37%2,353.82萬 |
減:少數股東損益 | ---- | ---- | ---- | -99.94%701.19 | -99.85%685.45 | -100.41%-992.7 | -98.81%1,000.36 | 86.31%124.59萬 | -32.54%44.89萬 | -53.42%24.27萬 |
歸屬于母公司所有者的淨利潤 | -12.19%4,193.89萬 | 30.39%2,858.48萬 | 187.20%853.03萬 | 108.59%4,662.29萬 | 36.86%4,775.85萬 | -5.90%2,192.21萬 | -236.72%-978.24萬 | 143.37%2,235.17萬 | 484.10%3,489.49萬 | 313.43%2,329.56萬 |
每股收益 | ||||||||||
基本每股收益 | -12.32%0.2107 | 30.19%0.1436 | 187.23%0.0437 | 106.64%0.2366 | 34.47%0.2403 | -7.54%0.1103 | -236.89%-0.0501 | 143.39%0.1145 | 484.30%0.1787 | 312.80%0.1193 |
稀釋每股收益 | -12.48%0.2103 | 30.01%0.1434 | 186.83%0.0435 | 105.76%0.2356 | 34.47%0.2403 | -7.54%0.1103 | -236.89%-0.0501 | 143.39%0.1145 | 484.30%0.1787 | 312.80%0.1193 |
其他綜合收益 | -22.37%20.35萬 | 81.30%-7.84萬 | -30.42%29.32萬 | 1,577.56%19.39萬 | -86.69%26.21萬 | 62.30%-41.9萬 | 2,230.88%42.14萬 | 95.80%-1.31萬 | 2,526.43%196.98萬 | -584.21%-111.14萬 |
歸屬于母公司所有者的其他綜合收益總額 | -22.37%20.35萬 | 81.30%-7.84萬 | -30.42%29.32萬 | 1,577.56%19.39萬 | -86.69%26.21萬 | 62.30%-41.9萬 | 2,230.88%42.14萬 | 95.80%-1.31萬 | 2,526.43%196.98萬 | -584.21%-111.14萬 |
綜合收益總額 | -12.24%4,214.24萬 | 32.58%2,850.65萬 | 194.27%882.36萬 | 98.51%4,681.75萬 | 28.70%4,802.13萬 | -4.12%2,150.21萬 | -228.98%-935.99萬 | 146.08%2,358.45萬 | 538.95%3,731.35萬 | 274.19%2,242.69萬 |
歸屬于母公司所有者的綜合收益總額 | -12.24%4,214.24萬 | 32.57%2,850.65萬 | 194.26%882.36萬 | 109.58%4,681.68萬 | 30.26%4,802.06萬 | -3.07%2,150.31萬 | -230.50%-936.09萬 | 143.09%2,233.86萬 | 502.19%3,686.46萬 | 305.39%2,218.42萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | -99.94%701.19 | -99.85%685.45 | -100.41%-992.7 | -98.81%1,000.36 | 86.31%124.59萬 | -32.54%44.89萬 | -53.42%24.27萬 |
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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。