N中力
603194
通業科技
300960
長盛軸承
300718
*ST中程
300208
萬達軸承
920002
(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 | -41.11%17.02億 | -38.48%11.98億 | -28.12%6.31億 | 5.01%37.71億 | 1.14%28.89億 | -13.91%19.47億 | -36.43%8.78億 | -53.22%35.91億 | -40.26%28.57億 | -45.24%22.62億 |
營業收入 | -41.11%17.02億 | -38.48%11.98億 | -28.12%6.31億 | 5.01%37.71億 | 1.14%28.89億 | -13.91%19.47億 | -36.43%8.78億 | -53.22%35.91億 | -40.26%28.57億 | -45.24%22.62億 |
其他業務收入 | ---- | -85.57%2,766.74萬 | ---- | 127.96%2.37億 | ---- | 335.64%1.92億 | ---- | 3.39%1.04億 | ---- | 3.45%4,401.65萬 |
營業總成本 | -44.85%17.25億 | -42.60%11.94億 | -37.17%6.4億 | 4.82%42.11億 | 7.70%31.27億 | -4.29%20.79億 | -17.06%10.19億 | -46.15%40.18億 | -37.51%29.04億 | -44.12%21.73億 |
營業成本 | -41.89%14.2億 | -39.33%9.9億 | -32.44%5.39億 | 6.60%32.42億 | 10.21%24.44億 | -5.33%16.32億 | -20.67%7.97億 | -52.92%30.42億 | -43.71%22.17億 | -49.58%17.24億 |
營業稅金及附加 | -24.15%1,753.06萬 | 24.11%1,349.77萬 | 131.65%767.16萬 | 39.34%3,333.01萬 | 73.02%2,311.2萬 | 13.12%1,087.53萬 | -40.49%331.17萬 | -22.75%2,391.93萬 | -37.22%1,335.8萬 | -44.46%961.41萬 |
銷售費用 | -17.75%2,825.23萬 | -26.60%1,742.24萬 | -27.90%849.45萬 | 33.11%5,546.21萬 | 20.78%3,434.98萬 | 31.05%2,373.49萬 | 25.33%1,178.21萬 | -7.82%4,166.79萬 | -2.92%2,844.04萬 | -2.74%1,811.17萬 |
管理費用 | -40.67%7,422.82萬 | -41.78%4,563.23萬 | -29.88%2,193.39萬 | 20.49%2.14億 | 14.05%1.25億 | 14.62%7,838.44萬 | -11.70%3,127.98萬 | -10.05%1.77億 | -1.40%1.1億 | 0.09%6,838.64萬 |
財務費用 | -69.32%1.16億 | -69.23%7,676.99萬 | -69.12%4,111.54萬 | -0.65%5.11億 | -1.99%3.79億 | -1.53%2.49億 | 6.03%1.33億 | 6.30%5.15億 | 8.90%3.87億 | 11.44%2.53億 |
-利息費用 | -69.08%1.17億 | -67.95%7,976.46萬 | -66.32%4,235.69萬 | -0.98%5.09億 | -1.85%3.78億 | -2.28%2.49億 | -0.46%1.26億 | 5.51%5.14億 | 6.65%3.85億 | 9.82%2.55億 |
-利息收入 | 25.01%-269.97萬 | 34.82%-183.15萬 | 20.99%-103.19萬 | 3.96%-538.75萬 | 11.16%-359.99萬 | 10.95%-280.99萬 | 21.02%-130.61萬 | 48.60%-560.96萬 | 52.47%-405.21萬 | 56.15%-315.54萬 |
研發費用 | -43.88%6,855.91萬 | -40.95%4,989.65萬 | -47.19%2,217.25萬 | -28.97%1.55億 | -17.64%1.22億 | -14.55%8,449.22萬 | -11.41%4,198.68萬 | -10.00%2.18億 | -22.22%1.48億 | -27.39%9,887.6萬 |
信用減值損失 | 104.14%3,231.42萬 | 101.31%864.45萬 | 106.28%2,517.6萬 | -139.65%-34.42億 | -253.98%-7.81億 | -473.26%-6.61億 | -133.36%-4.01億 | 28.18%-14.36億 | 32.79%-2.21億 | 56.62%-1.15億 |
資產減值損失 | -17.89%-767.27萬 | 38.15%-398.43萬 | 72.66%-254.79萬 | -15,143.73%-9.42億 | -7.15%-650.86萬 | 53.36%-644.19萬 | -15.75%-931.95萬 | 94.99%-617.97萬 | 41.31%-607.43萬 | -10.09%-1,381.15萬 |
非經營性淨收益 | 103.75%3,149.26萬 | 101.57%1,053.87萬 | 106.35%2,575.87萬 | 206.97%15.33億 | -273.06%-8.4億 | -411.99%-6.72億 | -130.18%-4.06億 | 29.37%-14.33億 | 12.12%-2.25億 | 35.54%-1.31億 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | --4.74萬 | ---37.54萬 | --5.92萬 | ---4.74萬 | ---- | ---- |
投資淨收益 | --0 | --0 | ---- | 1,521,573.56%58.94億 | -1,201.26%-5,998.31萬 | -44.12%-982.28萬 | 22.49%331.49萬 | -100.49%-38.74萬 | -106.32%-460.96萬 | -110.16%-681.56萬 |
-其中:對聯營合營企業的投資收益 | --0 | --0 | ---- | -15,841.27%-6,175.96萬 | -1,171.34%-5,860.4萬 | -37.59%-937.77萬 | 22.49%331.49萬 | -104.98%-38.74萬 | -426.37%-460.96萬 | -113.50%-681.56萬 |
資產處置收益 | -168.12%-8.34萬 | --0 | ---- | -30.50%18.72萬 | 702.83%12.25萬 | 2,052.32%24.43萬 | ---- | -85.16%26.94萬 | 71.20%-2.03萬 | 82.08%-1.25萬 |
其他收益 | -9.50%693.46萬 | 3.37%587.86萬 | 321.50%313.06萬 | 135.78%2,197.83萬 | 22.35%766.27萬 | 19.72%568.69萬 | 1.82%74.27萬 | -28.16%932.15萬 | -35.21%626.29萬 | -38.67%475.04萬 |
營業利潤 | 100.76%820.4萬 | 101.88%1,513.68萬 | 103.01%1,647.39萬 | 158.74%10.93億 | -296.02%-10.78億 | -1,830.64%-8.03億 | -2,163.15%-5.47億 | -2.48%-18.6億 | -124.70%-2.72億 | -203.90%-4,161.57萬 |
加:營業外收入 | -34.63%190.76萬 | -36.91%147.3萬 | -42.17%120.22萬 | -30.67%659.06萬 | -15.09%291.83萬 | 120.50%233.49萬 | 181.51%207.89萬 | 124.38%950.59萬 | -4.52%343.69萬 | 5.70%105.89萬 |
減:營業外支出 | 145.52%124.87萬 | 202.26%112.19萬 | 5,594.90%102.41萬 | 72,408.75%9.66億 | 19.35%50.86萬 | 53.82%37.12萬 | -58.27%1.8萬 | -80.16%133.23萬 | -96.97%42.61萬 | -96.70%24.13萬 |
利潤總額 | 100.82%886.29萬 | 101.93%1,548.79萬 | 103.06%1,665.2萬 | 107.19%1.33億 | -299.55%-10.75億 | -1,864.51%-8.01億 | -2,221.41%-5.45億 | -1.89%-18.52億 | -104.53%-2.69億 | -220.93%-4,079.82萬 |
減:所得稅費用 | -61.93%728.1萬 | -81.86%174.2萬 | -36.30%265.22萬 | -97.98%2,329.89萬 | 141.61%1,912.68萬 | 135.88%960.47萬 | 114.65%416.34萬 | 479.62%11.52億 | -618.10%-4,596.86萬 | -302.82%-2,676.57萬 |
淨利潤 | 100.14%158.18萬 | 101.69%1,374.59萬 | 102.55%1,399.98萬 | 103.66%1.1億 | -390.42%-10.95億 | -5,680.10%-8.11億 | -11,193.87%-5.49億 | -98.38%-30.04億 | -58.89%-2.23億 | -168.32%-1,403.25萬 |
持續經營淨利潤 | 100.14%158.18萬 | 101.69%1,374.59萬 | 102.55%1,399.98萬 | 103.66%1.1億 | -390.42%-10.95億 | -5,680.10%-8.11億 | -11,193.87%-5.49億 | -98.38%-30.04億 | -58.89%-2.23億 | -168.32%-1,403.25萬 |
減:少數股東損益 | 98.21%-390.56萬 | 98.92%-176.25萬 | 99.18%-85.32萬 | -157.37%-10.88億 | -737.23%-2.18億 | -5,103.16%-1.63億 | -3,484.38%-1.04億 | -158.64%-4.23億 | -19.95%-2,598.85萬 | -50.69%325.87萬 |
歸屬于母公司所有者的淨利潤 | 100.63%548.74萬 | 102.39%1,550.84萬 | 103.34%1,485.3萬 | 146.43%11.98億 | -344.71%-8.77億 | -3,647.91%-6.48億 | -23,884.71%-4.45億 | -91.08%-25.81億 | -65.99%-1.97億 | -224.12%-1,729.11萬 |
每股收益 | ||||||||||
基本每股收益 | 100.98%0.01 | 102.67%0.02 | 103.85%0.02 | 146.98%1.4 | -343.48%-1.02 | -3,650.00%-0.75 | -26,100.00%-0.52 | -92.26%-2.98 | -64.29%-0.23 | -200.00%-0.02 |
稀釋每股收益 | 100.98%0.01 | 102.67%0.02 | 103.85%0.02 | 146.98%1.4 | -343.48%-1.02 | -3,650.00%-0.75 | -26,100.00%-0.52 | -92.26%-2.98 | -64.29%-0.23 | -200.00%-0.02 |
其他綜合收益 | 49.69%-141.74萬 | 68.45%-40.56萬 | -49.41%-92.01萬 | 25.34%7.84萬 | -359.41%-281.74萬 | -258.64%-128.56萬 | -205.25%-61.58萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 49.69%-113.39萬 | 68.45%-32.45萬 | -49.41%-73.61萬 | 25.34%6.27萬 | -359.41%-225.39萬 | -258.64%-102.85萬 | -205.25%-49.27萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | 49.69%-28.35萬 | 68.45%-8.11萬 | -49.41%-18.4萬 | 25.34%1.57萬 | -359.41%-56.35萬 | -258.64%-25.71萬 | -205.25%-12.32萬 |
綜合收益總額 | 100.14%158.18萬 | 101.69%1,374.59萬 | 102.55%1,399.98萬 | 103.61%1.08億 | -387.79%-10.95億 | -5,443.39%-8.12億 | -11,053.85%-5.49億 | -98.71%-30.06億 | -60.73%-2.24億 | -169.34%-1,464.83萬 |
歸屬于母公司所有者的綜合收益總額 | 100.63%548.74萬 | 102.39%1,550.84萬 | 103.34%1,485.3萬 | 146.35%11.97億 | -342.57%-8.77億 | -3,548.22%-6.49億 | -23,261.68%-4.45億 | -91.37%-25.83億 | -67.77%-1.98億 | -223.50%-1,778.38萬 |
歸屬於少數股東的綜合收益總額 | 98.21%-390.56萬 | 98.92%-176.25萬 | 99.18%-85.32萬 | -157.09%-10.89億 | -729.33%-2.18億 | -5,305.55%-1.63億 | -3,470.17%-1.04億 | -159.33%-4.23億 | -22.05%-2,624.56萬 | -53.38%313.55萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。