視聲智能
870976
初靈信息
300250
新致軟件
688590
開普雲
688228
長盈通
688143
(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 | 9.23%43.08億 | -0.00%26.35億 | -12.07%10.57億 | 1.26%55.73億 | -2.64%39.45億 | 0.82%26.35億 | 17.31%12.03億 | 132.91%55.04億 | 128.66%40.52億 | 167.73%26.14億 |
營業收入 | 9.23%43.08億 | -0.00%26.35億 | -12.07%10.57億 | 1.36%55.73億 | -2.64%39.45億 | 0.82%26.35億 | 17.31%12.03億 | 133.53%54.99億 | 128.68%40.51億 | 167.77%26.14億 |
其他業務收入 | ---- | -57.69%3,510.71萬 | ---- | --1.07億 | ---- | --8,298.43萬 | ---- | ---- | ---- | ---- |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -38.08%532.62萬 | -36.22%11.66萬 | -38.65%10.51萬 |
營業總成本 | 11.91%42.24億 | 3.30%25.87億 | -9.22%10.49億 | 0.10%53.5億 | -4.31%37.75億 | -2.51%25.04億 | 14.73%11.55億 | 130.16%53.45億 | 130.32%39.45億 | 176.95%25.69億 |
營業成本 | 10.78%39.54億 | 1.50%24.12億 | -11.84%9.65億 | 0.02%50.6億 | -4.61%35.69億 | -2.30%23.77億 | 15.47%10.95億 | 139.47%50.59億 | 137.91%37.41億 | 194.64%24.33億 |
營業稅金及附加 | -11.22%867.01萬 | -7.07%539.08萬 | -1.85%222.1萬 | 23.96%1,302.76萬 | 26.01%976.63萬 | 8.15%580.12萬 | 32.61%226.28萬 | 56.81%1,050.96萬 | 53.65%775.07萬 | 66.15%536.39萬 |
銷售費用 | 31.64%5,933.79萬 | 11.19%3,336.03萬 | 3.43%1,525.11萬 | 34.17%7,811.94萬 | 19.98%4,507.72萬 | 25.43%3,000.17萬 | 67.87%1,474.61萬 | 85.49%5,822.54萬 | 90.60%3,757.03萬 | 14.49%2,391.92萬 |
管理費用 | 21.54%5,987.36萬 | 16.53%3,867.49萬 | 13.70%1,869.32萬 | -11.46%6,962.62萬 | -9.12%4,926.31萬 | -9.24%3,318.94萬 | -3.51%1,644.14萬 | 26.33%7,863.51萬 | 22.46%5,420.47萬 | 9.00%3,656.67萬 |
財務費用 | 205.57%3,282.84萬 | 431.31%2,265.89萬 | 288.49%981.72萬 | -23.96%2,177.49萬 | -52.21%1,074.32萬 | -79.58%426.47萬 | -76.55%252.7萬 | 22.84%2,863.7萬 | 90.45%2,247.93萬 | 205.38%2,088.89萬 |
-利息費用 | 24.83%3,827.21萬 | 34.28%2,651.61萬 | 46.67%1,143.93萬 | 11.72%4,446.1萬 | 6.73%3,065.92萬 | -1.56%1,974.72萬 | -11.90%779.92萬 | 61.97%3,979.63萬 | 121.70%2,872.63萬 | 145.83%2,005.97萬 |
-利息收入 | 66.40%-746.57萬 | 70.54%-477.47萬 | 66.72%-271.93萬 | -62.00%-2,500.92萬 | -161.92%-2,221.65萬 | -337.67%-1,620.69萬 | -562.92%-816.99萬 | -316.86%-1,543.8萬 | -221.95%-848.21萬 | -60.22%-370.3萬 |
研發費用 | 20.81%1.1億 | 37.12%7,464.98萬 | 53.14%3,770.88萬 | -1.93%1.08億 | 11.60%9,115.88萬 | 10.46%5,443.93萬 | 19.13%2,462.45萬 | 27.74%1.1億 | 37.45%8,168.07萬 | 31.96%4,928.47萬 |
信用減值損失 | 21.77%-1,233.63萬 | 50.98%-369.09萬 | 345.28%499.02萬 | 76.20%-1,512萬 | 19.77%-1,576.98萬 | 51.60%-752.88萬 | 35.41%-203.45萬 | -109.37%-6,352.5萬 | -14.33%-1,965.68萬 | -196.96%-1,555.38萬 |
資產減值損失 | --19.91萬 | --19.91萬 | --19.91萬 | -955.77%-8,446.5萬 | ---- | ---- | ---- | -884.58%-800.03萬 | ---- | ---- |
非經營性淨收益 | 133.99%817.41萬 | 172.20%1,001.62萬 | 979.35%1,192.42萬 | -142.52%-9,076.49萬 | -322.77%-2,404.62萬 | -103.32%-1,387.31萬 | -450.18%-135.6萬 | -123.74%-3,742.58萬 | 2.13%-568.78萬 | -266.77%-682.33萬 |
投資淨收益 | 125.91%429.01萬 | 128.65%344.28萬 | 355.25%154.29萬 | -164.04%-1,676.4萬 | -355.57%-1,655.46萬 | -342.81%-1,201.54萬 | -89.06%33.89萬 | 147.53%2,617.61萬 | -43.39%647.74萬 | -34.79%494.84萬 |
-其中:對聯營合營企業的投資收益 | 101.92%37.29萬 | 102.19%29.74萬 | ---- | ---2,010.88萬 | ---1,937.18萬 | ---1,357.18萬 | ---- | ---- | ---- | ---- |
資產處置收益 | 99.76%-1,052.69 | 90.02%-3.53萬 | ---- | -68.87%-42.49萬 | ---44.65萬 | ---35.35萬 | ---21.37萬 | 62.43%-25.16萬 | ---- | ---- |
其他收益 | 83.64%1,602.24萬 | 67.66%1,010.05萬 | 838.49%519.2萬 | 218.15%2,600.89萬 | 16.46%872.47萬 | 59.30%602.46萬 | 26.13%55.32萬 | 80.83%817.5萬 | 125.54%749.17萬 | 87.94%378.2萬 |
營業利潤 | -36.73%9,224.11萬 | -50.23%5,823.98萬 | -55.25%2,053.68萬 | 8.69%1.32億 | 44.06%1.46億 | 204.88%1.17億 | 148.27%4,589.08萬 | 403.28%1.21億 | 89.55%1.01億 | -27.45%3,838.3萬 |
加:營業外收入 | 86.31%202.07萬 | 15.33%119.32萬 | 104.50%25.47萬 | 127.20%102.81萬 | 247.51%108.46萬 | 296.46%103.46萬 | -26.93%12.45萬 | 254.71%45.25萬 | 285.71%31.21萬 | 267.98%26.1萬 |
減:營業外支出 | 25.90%288.74萬 | -63.45%66.54萬 | -56.08%58.15萬 | 42.42%323.87萬 | 10.46%229.33萬 | 15.51%182.06萬 | 27.43%132.4萬 | -58.33%227.4萬 | 7.59%207.62萬 | 222.29%157.62萬 |
利潤總額 | -36.80%9,137.44萬 | -49.44%5,876.77萬 | -54.78%2,021萬 | 8.50%1.3億 | 45.40%1.45億 | 213.58%1.16億 | 153.71%4,469.13萬 | 536.20%1.2億 | 92.93%9,944.26萬 | -29.38%3,706.77萬 |
減:所得稅費用 | -41.82%1,275.42萬 | -15.83%1,521.81萬 | -60.39%302.9萬 | 53.54%3,208.67萬 | 92.48%2,192.06萬 | 656.67%1,807.95萬 | 161.23%764.66萬 | 1,089.00%2,089.81萬 | 166.53%1,138.83萬 | -54.06%238.93萬 |
淨利潤 | -35.91%7,862.02萬 | -55.63%4,354.96萬 | -53.62%1,718.1萬 | -1.03%9,776.05萬 | 39.31%1.23億 | 183.05%9,815.71萬 | 152.20%3,704.47萬 | 372.08%9,877.48萬 | 86.27%8,805.44萬 | -26.67%3,467.84萬 |
持續經營淨利潤 | -35.91%7,862.02萬 | -55.63%4,354.96萬 | -53.62%1,718.1萬 | -1.03%9,776.05萬 | 39.31%1.23億 | 183.05%9,815.71萬 | 152.20%3,704.47萬 | 372.08%9,877.48萬 | 86.27%8,805.44萬 | -26.67%3,467.84萬 |
減:少數股東損益 | -47.93%662.31萬 | -10.99%677.21萬 | 10.73%264.77萬 | 164.61%1,512.38萬 | 1,290.25%1,271.96萬 | 1,206.90%760.85萬 | -10.76%239.13萬 | -570.89%-2,340.89萬 | 261.22%91.49萬 | 278.58%58.22萬 |
歸屬于母公司所有者的淨利潤 | -34.52%7,199.71萬 | -59.38%3,677.75萬 | -58.06%1,453.32萬 | -32.37%8,263.67萬 | 26.17%1.1億 | 165.57%9,054.86萬 | 188.57%3,465.35萬 | 400.49%1.22億 | 82.15%8,713.94萬 | -28.39%3,409.62萬 |
每股收益 | ||||||||||
基本每股收益 | -34.90%0.1367 | -58.82%0.07 | -54.27%0.03 | -30.43%0.16 | 27.43%0.21 | 183.33%0.17 | 228.00%0.0656 | 360.00%0.23 | 81.50%0.1648 | -33.33%0.06 |
稀釋每股收益 | -34.90%0.1367 | -58.82%0.07 | -54.27%0.03 | -30.43%0.16 | 27.43%0.21 | 183.33%0.17 | 228.00%0.0656 | 360.00%0.23 | 81.50%0.1648 | -33.33%0.06 |
其他綜合收益 | -44.22%-114.87萬 | -13,426.35%-334.61萬 | -163.97%-53.25萬 | 126.01%166.69萬 | -248.14%-79.64萬 | 98.81%-2.47萬 | 83.25萬 | 111.78%73.76萬 | 109.73%53.76萬 | 49.04%-207.21萬 |
歸屬于母公司所有者的其他綜合收益總額 | -87.98%-109.02萬 | -3,253.37%-345.36萬 | -176.87%-64萬 | 118.09%160.85萬 | -207.88%-58萬 | 95.03%-10.3萬 | --83.25萬 | 111.78%73.76萬 | 109.73%53.76萬 | 49.04%-207.21萬 |
歸屬於少數股東的其他綜合收益總額 | 73.01%-5.84萬 | 37.35%10.75萬 | --10.75萬 | --5.84萬 | ---21.65萬 | --7.83萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | -36.43%7,747.16萬 | -59.03%4,020.35萬 | -56.05%1,664.84萬 | -0.09%9,942.74萬 | 37.56%1.22億 | 200.96%9,813.24萬 | 157.87%3,787.72萬 | 578.69%9,951.23萬 | 112.21%8,859.2萬 | -24.56%3,260.63萬 |
歸屬于母公司所有者的綜合收益總額 | -35.17%7,090.69萬 | -63.16%3,332.39萬 | -60.85%1,389.32萬 | -31.46%8,424.52萬 | 24.74%1.09億 | 182.43%9,044.56萬 | 195.50%3,548.6萬 | 577.19%1.23億 | 107.20%8,767.71萬 | -26.46%3,202.41萬 |
歸屬於少數股東的綜合收益總額 | -47.50%656.47萬 | -10.50%687.96萬 | 15.22%275.52萬 | 164.86%1,518.22萬 | 1,266.60%1,250.31萬 | 1,220.34%768.68萬 | -10.76%239.13萬 | -570.89%-2,340.89萬 | 261.22%91.49萬 | 278.58%58.22萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。