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 | 6.76%32.19億 | 9.77%23.64億 | 17.04%13.89億 | 32.67%39.32億 | 35.91%30.15億 | 29.49%21.54億 | 34.81%11.87億 | 111.81%29.63億 | 110.53%22.19億 | 118.85%16.63億 |
營業收入 | 6.76%32.19億 | 9.77%23.64億 | 17.04%13.89億 | 32.67%39.32億 | 35.91%30.15億 | 29.49%21.54億 | 34.81%11.87億 | 111.81%29.63億 | 110.53%22.19億 | 118.85%16.63億 |
其他業務收入 | ---- | -22.97%4,233.24萬 | ---- | 61.28%6,584.36萬 | ---- | 145.90%5,495.43萬 | ---- | 9.70%4,082.63萬 | ---- | 15.01%2,234.82萬 |
營業總成本 | 16.51%20.81億 | 15.93%14.39億 | 22.70%8億 | 13.49%24億 | 9.63%17.86億 | 13.39%12.42億 | 19.91%6.52億 | 103.40%21.14億 | 132.14%16.29億 | 140.51%10.95億 |
營業成本 | 16.37%17.55億 | 16.26%12.07億 | 21.08%6.7億 | 14.43%20.16億 | 9.90%15.08億 | 11.25%10.38億 | 20.31%5.53億 | 112.18%17.62億 | 130.10%13.72億 | 141.63%9.33億 |
營業稅金及附加 | 125.32%2,187.76萬 | 119.66%1,363.81萬 | 266.74%749.12萬 | 145.83%1,304.36萬 | 84.35%970.94萬 | 47.14%620.88萬 | 185.02%204.27萬 | -84.87%530.59萬 | -46.76%526.69萬 | -42.29%421.96萬 |
銷售費用 | -9.70%1,084.66萬 | -37.72%710.74萬 | -65.08%295.64萬 | 43.34%3,422.46萬 | -34.64%1,201.2萬 | 87.88%1,141.27萬 | 123.32%846.63萬 | 30.94%2,387.64萬 | 29.48%1,837.82萬 | -52.97%607.46萬 |
管理費用 | 10.84%2.91億 | 10.82%2.1億 | 31.24%1.19億 | 5.08%3.44億 | 11.43%2.63億 | 24.30%1.89億 | 12.53%9,048.24萬 | 89.93%3.27億 | 146.56%2.36億 | 153.22%1.52億 |
財務費用 | 143.23%261.17萬 | 143.19%162.33萬 | 159.37%121.19萬 | -101.30%-713.14萬 | -192.02%-604.1萬 | -281.00%-375.87萬 | -140.79%-204.12萬 | 78.17%-354.26萬 | 85.33%-206.87萬 | 91.33%-98.65萬 |
-利息費用 | --1,298.41萬 | --940.39萬 | 4,193.97%461.45萬 | 45.97%388.58萬 | ---- | ---- | --10.75萬 | --266.22萬 | ---- | ---- |
-利息收入 | -11.35%-1,780.57萬 | -30.14%-1,415.46萬 | -46.81%-705.31萬 | -56.29%-2,185.34萬 | -66.56%-1,599.13萬 | -75.41%-1,087.67萬 | -82.67%-480.42萬 | 40.81%-1,398.27萬 | 49.88%-960.09萬 | 59.62%-620.06萬 |
信用減值損失 | -8.74%-1,188.92萬 | -3.56%-975.23萬 | -6.78%-1,019.31萬 | -174.77%-659.54萬 | -33.63%-1,093.4萬 | -26.19%-941.73萬 | -45.65%-954.58萬 | -838.26%-240.03萬 | -403.80%-818.23萬 | -1,741.11%-746.28萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 29.87%-3,738.47萬 | ---- | ---- |
非經營性淨收益 | 7.42%-644.31萬 | 24.79%-458.48萬 | 16.09%-631.09萬 | 91.02%-178.88萬 | -22.50%-695.92萬 | -15.34%-609.61萬 | -40.39%-752.11萬 | 35.79%-1,993.04萬 | -1,537.29%-568.11萬 | -966.55%-528.52萬 |
投資淨收益 | -46.06%90.11萬 | 12.59%189.86萬 | 506.64%202.45萬 | 266.53%192.63萬 | 346.56%167.05萬 | 877.42%168.63萬 | -34.57%33.37萬 | -479.75%-115.67萬 | -219.93%-67.75萬 | -243.14%-21.69萬 |
-其中:對聯營合營企業的投資收益 | -46.06%90.11萬 | 12.59%189.86萬 | 506.64%202.45萬 | 266.53%192.63萬 | 346.56%167.05萬 | 877.42%168.63萬 | -34.57%33.37萬 | -479.75%-115.67萬 | -219.93%-67.75萬 | -243.14%-21.69萬 |
資產處置收益 | 122.46%9.6萬 | 1,089.24%9.75萬 | ---- | 696.47%4.32萬 | 633.40%4.32萬 | 39.40%8,202 | --91.62萬 | -114.87%-7,234.55 | --5,883.83 | --5,883.83 |
其他收益 | 96.76%444.9萬 | 94.97%317.13萬 | 139.79%185.77萬 | -86.50%283.72萬 | -28.73%226.11萬 | -31.90%162.66萬 | 12.83%77.47萬 | -2.65%2,101.86萬 | 113.03%317.29萬 | 121.48%238.86萬 |
營業利潤 | -7.40%11.32億 | 1.55%9.2億 | 10.50%5.83億 | 84.55%15.3億 | 109.39%12.22億 | 60.95%9.06億 | 59.17%5.27億 | 152.39%8.29億 | 65.99%5.84億 | 84.37%5.63億 |
加:營業外收入 | -37.73%41.27萬 | 2,666.58%38.33萬 | 3,542.73%29.11萬 | 90.53%151.9萬 | 14,356.40%66.27萬 | 202.46%1.39萬 | 15,981,940.00%7,991.02 | -91.75%79.72萬 | -97.97%4,584.1 | -78.32%4,580.45 |
減:營業外支出 | 168.61%137.98萬 | 54.91%36.5萬 | -2.74%5.55萬 | -48.10%103.04萬 | -68.41%51.37萬 | 51.23%23.56萬 | 356.52%5.71萬 | 161.81%198.55萬 | 142.39%162.61萬 | 111.96%15.58萬 |
利潤總額 | -7.49%11.31億 | 1.57%9.2億 | 10.56%5.83億 | 84.87%15.31億 | 110.00%12.22億 | 60.96%9.06億 | 59.17%5.27億 | 145.37%8.28億 | 65.73%5.82億 | 84.36%5.63億 |
減:所得稅費用 | 3.54%2.61億 | 8.33%2.01億 | 14.53%1.26億 | 84.78%3.05億 | 129.76%2.52億 | 81.13%1.85億 | 102.35%1.1億 | 219.07%1.65億 | 95.69%1.1億 | 123.78%1.02億 |
淨利潤 | -10.36%8.7億 | -0.17%7.19億 | 9.51%4.57億 | 84.89%12.25億 | 105.41%9.7億 | 56.47%7.2億 | 50.68%4.17億 | 132.01%6.63億 | 60.04%4.72億 | 77.41%4.6億 |
持續經營淨利潤 | -10.36%8.7億 | -0.17%7.19億 | 9.51%4.57億 | 84.89%12.25億 | 105.41%9.7億 | 56.47%7.2億 | 50.68%4.17億 | 132.01%6.63億 | 60.04%4.72億 | 77.41%4.6億 |
減:少數股東損益 | 2.48%6.16億 | 8.77%4.81億 | 10.40%2.87億 | 55.02%7.92億 | 72.33%6.01億 | 41.26%4.42億 | 43.78%2.6億 | 2,490.25%5.11億 | 2,862.65%3.49億 | 6,533.52%3.13億 |
歸屬于母公司所有者的淨利潤 | -31.24%2.54億 | -14.35%2.38億 | 8.05%1.7億 | 185.26%4.34億 | 198.69%3.69億 | 88.76%2.78億 | 63.62%1.58億 | -42.84%1.52億 | -56.36%1.24億 | -42.11%1.47億 |
每股收益 | ||||||||||
基本每股收益 | -31.26%0.1139 | -14.33%0.107 | 8.06%0.0764 | 185.19%0.1945 | 198.56%0.1657 | 88.67%0.1249 | 63.66%0.0707 | -42.83%0.0682 | -56.33%0.0555 | -42.08%0.0662 |
稀釋每股收益 | -31.26%0.1139 | -14.33%0.107 | 8.06%0.0764 | 185.19%0.1945 | 198.56%0.1657 | 88.67%0.1249 | 63.66%0.0707 | -42.83%0.0682 | -56.33%0.0555 | -42.08%0.0662 |
其他綜合收益 | 146.49%2,222.65萬 | 28.22%-2,316.94萬 | 525.00%5,864.21萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 146.49%2,222.65萬 | 28.22%-2,316.94萬 | 525.00%5,864.21萬 |
綜合收益總額 | -10.36%8.7億 | -0.17%7.19億 | 9.51%4.57億 | 78.89%12.25億 | 116.00%9.7億 | 38.79%7.2億 | 54.34%4.17億 | 188.00%6.85億 | 70.88%4.49億 | 111.24%5.19億 |
歸屬于母公司所有者的綜合收益總額 | -31.24%2.54億 | -14.35%2.38億 | 8.05%1.7億 | 148.86%4.34億 | 267.56%3.69億 | 35.06%2.78億 | 75.59%1.58億 | -20.12%1.74億 | -59.98%1億 | -14.46%2.06億 |
歸屬於少數股東的綜合收益總額 | 2.48%6.16億 | 8.77%4.81億 | 10.40%2.87億 | 55.02%7.92億 | 72.33%6.01億 | 41.26%4.42億 | 43.78%2.6億 | 2,490.25%5.11億 | 2,862.65%3.49億 | 6,533.52%3.13億 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。