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 | -2.16%22.32億 | 2.10%14.84億 | 12.48%7.19億 | 15.91%31.75億 | 17.69%22.81億 | 16.17%14.53億 | 15.85%6.39億 | 19.03%27.39億 | 22.43%19.38億 | 23.21%12.51億 |
營業收入 | -2.16%22.32億 | 2.10%14.84億 | 12.48%7.19億 | 15.91%31.75億 | 17.69%22.81億 | 16.17%14.53億 | 15.85%6.39億 | 19.03%27.39億 | 22.43%19.38億 | 23.21%12.51億 |
其他業務收入 | ---- | -7.42%6,965.19萬 | ---- | 22.30%2.11億 | ---- | -3.83%7,523.36萬 | ---- | 35.90%1.73億 | ---- | 63.87%7,822.65萬 |
營業總成本 | -1.36%19.77億 | 3.78%12.99億 | 12.13%6.43億 | 13.33%27.99億 | 15.23%20.05億 | 12.25%12.52億 | 11.90%5.73億 | 16.08%24.69億 | 19.54%17.4億 | 21.78%11.15億 |
營業成本 | -5.82%12.91億 | -0.37%8.64億 | 11.05%4.25億 | 8.24%18.32億 | 14.21%13.71億 | 12.43%8.67億 | 10.47%3.82億 | 23.19%16.92億 | 29.80%12億 | 32.30%7.71億 |
營業稅金及附加 | 10.95%2,016.48萬 | 24.44%1,315.02萬 | 31.73%645.51萬 | 66.39%3,048.54萬 | 64.61%1,817.52萬 | 50.81%1,056.71萬 | 39.00%490.03萬 | 21.78%1,832.21萬 | -0.61%1,104.13萬 | -4.77%700.7萬 |
銷售費用 | 1.76%3.96億 | 9.86%2.52億 | 13.91%1.28億 | 23.77%5.72億 | 22.36%3.9億 | 15.50%2.29億 | 23.00%1.13億 | 17.89%4.62億 | 19.73%3.18億 | 24.70%1.99億 |
管理費用 | 16.29%9,775.6萬 | 12.26%6,353.36萬 | 30.98%3,351.73萬 | 19.12%1.47億 | -1.36%8,406.25萬 | 7.38%5,659.75萬 | 7.17%2,558.87萬 | -6.89%1.23億 | -8.68%8,522.11萬 | -10.26%5,270.9萬 |
財務費用 | 120.87%278.99萬 | 86.23%-174.46萬 | 27.44%-61.85萬 | 77.72%-399.22萬 | 22.41%-1,336.63萬 | -57.51%-1,266.71萬 | -129.81%-85.24萬 | -1,956.17%-1,791.45萬 | -697.02%-1,722.61萬 | -2,408.87%-804.22萬 |
-利息費用 | 140.55%733.41萬 | 89.09%491.29萬 | 60.44%230.9萬 | 279.58%1,293.77萬 | 39.99%304.89萬 | 299.99%259.83萬 | 2,544.19%143.91萬 | 585.66%340.84萬 | 148.38%217.8萬 | -24.67%64.96萬 |
-利息收入 | 20.63%-1,250.49萬 | -3.31%-1,021.58萬 | -35.64%-573.27萬 | -67.54%-2,157.48萬 | -58.22%-1,575.56萬 | -83.38%-988.83萬 | -126.92%-422.63萬 | -76.67%-1,287.74萬 | -58.78%-995.82萬 | -50.52%-539.24萬 |
研發費用 | 8.89%1.69億 | 7.39%1.09億 | 3.88%5,047.75萬 | 15.86%2.21億 | 9.38%1.56億 | 7.64%1.01億 | 2.23%4,859.18萬 | -11.07%1.91億 | -12.51%1.42億 | -12.39%9,422.57萬 |
信用減值損失 | -32.11%-2,804.04萬 | -9.15%-1,913.8萬 | -1.89%-935.21萬 | -13.90%-1,717.94萬 | -11.09%-2,122.44萬 | -18.06%-1,753.34萬 | -34.29%-917.87萬 | 7.03%-1,508.32萬 | -9.80%-1,910.64萬 | -16.43%-1,485.09萬 |
資產減值損失 | 262.57%65.3萬 | 199.06%70.99萬 | 319.88%121.7萬 | -244.11%-1,003.38萬 | ---40.17萬 | ---71.66萬 | ---55.35萬 | -340.28%-291.58萬 | --0 | ---- |
非經營性淨收益 | 23.67%9,649.24萬 | 54.47%7,345.1萬 | 43.85%4,148.78萬 | 242.62%1.04億 | 1,760.89%7,802.72萬 | 442.59%4,754.99萬 | 228.87%2,884.16萬 | -73.82%3,044.86萬 | -106.33%-469.79萬 | -129.18%-1,387.95萬 |
公允價值變動淨收益 | 38.80%1,770.17萬 | 38.14%1,224.13萬 | -32.92%419.07萬 | 131.48%2,098.39萬 | 122.06%1,275.37萬 | 117.12%886.12萬 | 113.91%624.72萬 | -3,985.62%-6,665.88萬 | -752.69%-5,782.23萬 | -1,035.02%-5,175.82萬 |
投資淨收益 | 2.97%2,176.39萬 | 20.94%1,533.04萬 | -2.41%1,102.26萬 | -14.57%3,037.69萬 | -17.13%2,113.65萬 | -34.75%1,267.56萬 | 15.27%1,129.48萬 | -46.83%3,555.66萬 | -51.54%2,550.6萬 | -42.55%1,942.65萬 |
-其中:對聯營合營企業的投資收益 | -69.98%211.83萬 | -63.79%202.07萬 | 52.83%184.61萬 | 23.27%1,118.28萬 | 33.18%705.73萬 | 15.47%558.03萬 | -51.24%120.8萬 | -22.76%907.19萬 | -42.01%529.92萬 | -13.23%483.25萬 |
資產處置收益 | -140.49%-14.58萬 | 6,095.55%3.04萬 | -44.52%-1,841.38 | -231.44%-1.74萬 | -388.67%-6.06萬 | 104.66%490 | -103.47%-1,274.1 | 102.97%1.32萬 | 105.49%2.1萬 | 95.53%-1.05萬 |
其他收益 | 28.46%8,455.99萬 | 45.22%6,427.7萬 | 63.61%3,441.16萬 | 0.83%8,019.3萬 | 40.94%6,582.37萬 | 32.87%4,426.27萬 | 7.74%2,103.31萬 | 22.29%7,953.66萬 | -0.31%4,670.38萬 | 6.42%3,331.37萬 |
營業利潤 | -1.01%3.51億 | 3.62%2.58億 | 24.19%1.18億 | 60.07%4.81億 | 83.05%3.54億 | 104.26%2.49億 | 457.59%9,464.86萬 | 3.46%3億 | -4.10%1.93億 | -17.16%1.22億 |
加:營業外收入 | 310.18%427.42萬 | 302.61%59.24萬 | 254.75%269.23萬 | -17.97%191.67萬 | -92.43%104.2萬 | -98.45%14.71萬 | -66.39%75.89萬 | -46.22%233.67萬 | 96.37%1,376.67萬 | 42.79%949.98萬 |
減:營業外支出 | 1,014.00%528.92萬 | 837.15%358萬 | -49.27%6.27萬 | -8.55%103.4萬 | -52.95%47.48萬 | -57.05%38.2萬 | -73.73%12.36萬 | -49.52%113.07萬 | -31.73%100.91萬 | -36.13%88.95萬 |
利潤總額 | -1.45%3.5億 | 2.51%2.55億 | 26.12%1.2億 | 59.73%4.82億 | 72.01%3.55億 | 90.60%2.49億 | 407.86%9,528.39萬 | 3.13%3.01億 | -0.51%2.06億 | -14.37%1.3億 |
減:所得稅費用 | -8.69%4,490.44萬 | -14.53%3,104.43萬 | 52.97%1,755.46萬 | 132.63%6,135.5萬 | 132.01%4,917.62萬 | 162.29%3,632.34萬 | 362.25%1,147.58萬 | -4.18%2,637.47萬 | 69.50%2,119.53萬 | 30.59%1,384.87萬 |
淨利潤 | -0.29%3.05億 | 5.43%2.24億 | 22.44%1.03億 | 52.74%4.2億 | 65.13%3.06億 | 82.09%2.12億 | 414.81%8,380.82萬 | 3.89%2.75億 | -5.00%1.85億 | -17.74%1.17億 |
持續經營淨利潤 | -0.29%3.05億 | 5.43%2.24億 | 22.44%1.03億 | 52.74%4.2億 | 65.13%3.06億 | 82.09%2.12億 | 414.81%8,380.82萬 | 3.89%2.75億 | -5.00%1.85億 | -17.74%1.17億 |
減:少數股東損益 | -10.27%691.64萬 | 10.81%579.72萬 | 34.60%365.87萬 | 148.73%1,153.68萬 | 152.02%770.81萬 | 315.59%523.16萬 | 1,108.23%271.82萬 | 328.26%463.82萬 | 231.61%305.86萬 | 159.68%125.88萬 |
歸屬于母公司所有者的淨利潤 | -0.03%2.98億 | 5.29%2.18億 | 22.03%9,895.72萬 | 51.09%4.09億 | 63.67%2.98億 | 79.54%2.07億 | 390.00%8,109萬 | 1.36%2.7億 | -7.68%1.82億 | -19.82%1.15億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.72 | 6.00%0.53 | 20.00%0.24 | 56.25%1 | 67.44%0.72 | 85.19%0.5 | 400.00%0.2 | 1.59%0.64 | -8.51%0.43 | -20.59%0.27 |
稀釋每股收益 | 1.41%0.72 | 4.00%0.52 | 20.00%0.24 | 56.25%1 | 65.12%0.71 | 85.19%0.5 | 400.00%0.2 | 1.59%0.64 | -8.51%0.43 | -20.59%0.27 |
其他綜合收益 | -118.85%-2.19萬 | -75.48%3.34萬 | 100.89%757.06 | -86.52%797.95萬 | -75.38%11.61萬 | -30.60%13.62萬 | -165.00%-8.48萬 | -39.29%5,918.18萬 | -95.43%47.14萬 | 494.11%19.63萬 |
歸屬于母公司所有者的其他綜合收益總額 | -118.85%-2.19萬 | -75.48%3.34萬 | 100.89%757.06 | -86.52%797.95萬 | -75.38%11.61萬 | -30.60%13.62萬 | -165.00%-8.48萬 | -39.29%5,918.18萬 | -95.43%47.14萬 | 494.11%19.63萬 |
綜合收益總額 | -0.33%3.05億 | 5.38%2.24億 | 22.57%1.03億 | 28.08%4.28億 | 64.78%3.06億 | 81.90%2.12億 | 415.30%8,372.34萬 | -7.73%3.34億 | -9.55%1.86億 | -17.57%1.17億 |
歸屬于母公司所有者的綜合收益總額 | -0.07%2.98億 | 5.24%2.18億 | 22.16%9,895.79萬 | 26.39%4.17億 | 63.31%2.98億 | 79.35%2.07億 | 390.44%8,100.52萬 | -9.52%3.3億 | -12.04%1.82億 | -19.65%1.16億 |
歸屬於少數股東的綜合收益總額 | -10.27%691.64萬 | 10.81%579.72萬 | 34.60%365.87萬 | 148.73%1,153.68萬 | 152.02%770.81萬 | 315.59%523.16萬 | 1,108.23%271.82萬 | 328.26%463.82萬 | 231.61%305.86萬 | 159.68%125.88萬 |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。