太湖雪
838262
電聲股份
300805
樂心醫療
300562
科德教育
300192
博創科技
300548
(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 | 15.87%8.98億 | 25.09%6.23億 | 33.48%3.25億 | 1.92%10.35億 | 4.79%7.75億 | 3.35%4.98億 | -10.39%2.43億 | -7.61%10.16億 | -12.31%7.4億 | -14.41%4.82億 |
營業收入 | 15.87%8.98億 | 25.09%6.23億 | 33.48%3.25億 | 1.92%10.35億 | 4.79%7.75億 | 3.35%4.98億 | -10.39%2.43億 | -7.61%10.16億 | -12.31%7.4億 | -14.41%4.82億 |
其他業務收入 | ---- | 52.11%549.21萬 | ---- | -63.67%655.5萬 | ---- | -73.91%361.06萬 | ---- | -87.80%1,804.42萬 | ---- | -36.53%1,384.13萬 |
營業總成本 | 14.36%7.81億 | 22.52%5.3億 | 28.27%2.7億 | 6.39%9.28億 | 7.47%6.83億 | 4.07%4.32億 | -8.23%2.1億 | -8.67%8.72億 | -8.74%6.35億 | -7.35%4.15億 |
營業成本 | 17.20%6.46億 | 27.18%4.45億 | 35.11%2.31億 | 7.08%7.48億 | 6.92%5.51億 | 2.98%3.5億 | -9.99%1.71億 | -12.73%6.98億 | -15.34%5.16億 | -14.02%3.4億 |
營業稅金及附加 | -2.21%544.58萬 | 5.66%338.74萬 | 8.97%168.4萬 | -13.06%734.53萬 | -12.27%556.91萬 | -23.23%320.59萬 | -29.27%154.54萬 | 18.47%844.9萬 | 15.99%634.78萬 | 9.03%417.62萬 |
銷售費用 | -0.57%4,200.41萬 | 10.34%2,829.88萬 | 25.39%1,362.14萬 | 30.79%6,581.62萬 | 22.09%4,224.45萬 | 19.01%2,564.78萬 | 4.26%1,086.36萬 | 28.96%5,032.07萬 | 80.10%3,460.03萬 | 83.05%2,155.11萬 |
管理費用 | 0.81%4,132.41萬 | -6.94%2,411.15萬 | -6.58%1,124.08萬 | -20.99%4,677.41萬 | 2.98%4,099.07萬 | 6.89%2,591.04萬 | 8.00%1,203.22萬 | 29.51%5,919.97萬 | 94.96%3,980.46萬 | 99.33%2,424.1萬 |
財務費用 | 8.61%-1,155.03萬 | -15.67%-959.19萬 | -276.19%-559.14萬 | -426.78%-1,496.04萬 | -181.07%-1,263.8萬 | -181.55%-829.24萬 | -799.75%-148.63萬 | -674.94%-284萬 | -397.23%-449.64萬 | -139.97%-294.52萬 |
-利息費用 | 680.49%139.01萬 | 116.38%23.43萬 | -53.29%3.58萬 | -66.08%19.14萬 | -42.22%17.81萬 | -28.15%10.83萬 | -75.05%7.67萬 | 1.22%56.43萬 | -40.51%30.82萬 | 203.91%15.07萬 |
-利息收入 | -8.46%-1,336萬 | -22.80%-912.5萬 | -151.01%-531.96萬 | -862.82%-1,537.6萬 | -1,130.75%-1,231.77萬 | -1,386.32%-743.07萬 | -811.89%-211.93萬 | 28.81%-159.7萬 | 49.70%-100.08萬 | 69.03%-49.99萬 |
研發費用 | 3.94%5,726.5萬 | 6.86%3,808.85萬 | 9.01%1,812.4萬 | 27.89%7,543.51萬 | 27.38%5,509.56萬 | 25.90%3,564.47萬 | 4.51%1,662.54萬 | -7.19%5,898.58萬 | 1.23%4,325.23萬 | 7.58%2,831.15萬 |
信用減值損失 | 163.95%47.13萬 | -216.97%-96.65萬 | 195.71%58.13萬 | -158.14%-343.14萬 | 61.79%-73.71萬 | 80.88%-30.49萬 | 60.04%-60.73萬 | -139.62%-132.93萬 | -202.42%-192.9萬 | -160.82%-159.48萬 |
資產減值損失 | 307.20%24.28萬 | 1,124.34%64.06萬 | 84.65%19.49萬 | -24,116.67%-4.66億 | 86.36%-11.72萬 | -110.47%-6.25萬 | -87.94%10.56萬 | 49.60%-192.33萬 | -644.58%-85.92萬 | -31.43%59.73萬 |
非經營性淨收益 | -30.32%905.6萬 | -49.93%581.68萬 | -43.47%518.5萬 | -2,700.52%-4.48億 | -30.51%1,299.62萬 | -1.73%1,161.63萬 | 80.05%917.27萬 | -51.06%1,721.3萬 | -15.44%1,870.12萬 | -30.36%1,182.1萬 |
公允價值變動淨收益 | --79.02萬 | --72.74萬 | --43.21萬 | 154.24%164.2萬 | ---- | ---- | ---- | -147.23%-302.73萬 | ---59.74萬 | ---59.74萬 |
投資淨收益 | -93.32%74.69萬 | -95.32%47.81萬 | -96.53%28.4萬 | -16.70%1,007.46萬 | -37.26%1,118.15萬 | -10.66%1,021.59萬 | 72.97%818.48萬 | -53.65%1,209.46萬 | -1.33%1,782.09萬 | -4.20%1,143.53萬 |
資產處置收益 | -53.18%-4.3萬 | -56.75%-4.52萬 | 52.51%-3.01萬 | -113.08%-5.78萬 | -13,944.91%-2.81萬 | -10,497.83%-2.88萬 | -23,223.56%-6.34萬 | 152.14%44.15萬 | -100.39%-200.07 | -101.21%-271.9 |
其他收益 | 153.90%684.78萬 | 177.32%498.24萬 | 139.72%372.28萬 | -9.67%989.7萬 | -36.78%269.71萬 | -9.30%179.66萬 | 6.40%155.3萬 | 271.19%1,095.68萬 | 117.23%426.61萬 | 30.12%198.09萬 |
營業利潤 | 19.89%1.27億 | 28.19%9,883.72萬 | 42.81%5,990.37萬 | -311.64%-3.4億 | -14.31%1.06億 | -1.26%7,710.26萬 | -11.12%4,194.55萬 | -10.47%1.61億 | -27.33%1.24億 | -40.56%7,808.27萬 |
加:營業外收入 | 42.27%202.84萬 | -73.99%36.89萬 | -19.22%18.32萬 | 464.55%144.56萬 | 681.18%142.57萬 | 976.24%141.8萬 | -11.38%22.68萬 | -62.98%25.61萬 | -71.70%18.25萬 | -79.05%13.18萬 |
減:營業外支出 | 475.28%109.6萬 | 455.20%104.88萬 | 213.63%8.13萬 | 1,199.80%395.77萬 | 42.66%19.05萬 | 44.52%18.89萬 | -13.89%2.59萬 | -68.80%30.45萬 | -19.23%13.35萬 | 29.45%13.07萬 |
利潤總額 | 19.38%1.28億 | 25.31%9,815.73萬 | 42.37%6,000.56萬 | -313.27%-3.43億 | -13.35%1.07億 | 0.32%7,833.18萬 | -11.12%4,214.64萬 | -10.36%1.61億 | -27.51%1.24億 | -40.80%7,808.37萬 |
減:所得稅費用 | 114.01%1,849.06萬 | 287.35%1,420.22萬 | 39.86%738.32萬 | -68.84%715.04萬 | -49.89%863.99萬 | -67.94%366.65萬 | -22.89%527.89萬 | 14.00%2,294.39萬 | -30.40%1,724.18萬 | -42.82%1,143.65萬 |
淨利潤 | 11.08%1.09億 | 12.44%8,395.52萬 | 42.73%5,262.24萬 | -353.97%-3.5億 | -7.42%9,847.16萬 | 12.03%7,466.53萬 | -9.13%3,686.75萬 | -13.44%1.38億 | -27.02%1.06億 | -40.44%6,664.73萬 |
持續經營淨利潤 | 11.08%1.09億 | 12.44%8,395.52萬 | 42.73%5,262.24萬 | -353.97%-3.5億 | -7.42%9,847.16萬 | 12.03%7,466.53萬 | -9.13%3,686.75萬 | -13.44%1.38億 | -27.02%1.06億 | -40.44%6,664.73萬 |
減:少數股東損益 | 51.44%-113.51萬 | 56.64%-73.87萬 | 92.44%-4.39萬 | -60.59%-474.77萬 | -20.47%-233.75萬 | -159.22%-170.34萬 | ---58.09萬 | ---295.64萬 | ---194.02萬 | ---65.71萬 |
歸屬于母公司所有者的淨利潤 | 9.63%1.11億 | 10.90%8,469.38萬 | 40.64%5,266.63萬 | -345.26%-3.45億 | -6.92%1.01億 | 13.47%7,636.87萬 | -7.70%3,744.84萬 | -11.58%1.41億 | -25.68%1.08億 | -39.85%6,730.44萬 |
每股收益 | ||||||||||
基本每股收益 | 8.33%0.26 | 11.11%0.2 | 33.33%0.12 | -342.42%-0.8 | -4.00%0.24 | 12.50%0.18 | -10.00%0.09 | -10.81%0.33 | -26.47%0.25 | -38.46%0.16 |
稀釋每股收益 | 13.04%0.26 | 17.65%0.2 | 33.33%0.12 | -346.88%-0.79 | -4.17%0.23 | 13.33%0.17 | 0.00%0.09 | -13.51%0.32 | -29.41%0.24 | -42.31%0.15 |
其他綜合收益 | ||||||||||
綜合收益總額 | 11.08%1.09億 | 12.44%8,395.52萬 | 42.73%5,262.24萬 | -353.97%-3.5億 | -7.42%9,847.16萬 | 12.03%7,466.53萬 | -9.13%3,686.75萬 | -13.44%1.38億 | -27.02%1.06億 | -40.44%6,664.73萬 |
歸屬于母公司所有者的綜合收益總額 | 9.63%1.11億 | 10.90%8,469.38萬 | 40.64%5,266.63萬 | -345.26%-3.45億 | -6.92%1.01億 | 13.47%7,636.87萬 | -7.70%3,744.84萬 | -11.58%1.41億 | -25.68%1.08億 | -39.85%6,730.44萬 |
歸屬於少數股東的綜合收益總額 | 51.44%-113.51萬 | 56.64%-73.87萬 | 92.44%-4.39萬 | -60.59%-474.77萬 | -20.47%-233.75萬 | -159.22%-170.34萬 | ---58.09萬 | ---295.64萬 | ---194.02萬 | ---65.71萬 |
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。