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 | 51.16%33.33億 | 57.11%21.44億 | 68.77%10.4億 | 5.37%31.29億 | -0.43%22.05億 | -9.25%13.65億 | -18.70%6.16億 | -8.51%29.7億 | -8.94%22.14億 | -4.90%15.04億 |
營業收入 | 51.16%33.33億 | 57.11%21.44億 | 68.77%10.4億 | 5.37%31.29億 | -0.43%22.05億 | -9.25%13.65億 | -18.70%6.16億 | -8.51%29.7億 | -8.94%22.14億 | -4.90%15.04億 |
其他業務收入 | ---- | -18.29%2,400.09萬 | ---- | 25.41%5,181.34萬 | ---- | 10.61%2,937.18萬 | ---- | -37.48%4,131.53萬 | ---- | 42.13%2,655.38萬 |
利息收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
手續費及傭金收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
已賺保費 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
營業總成本 | 44.01%28.6億 | 45.92%18.41億 | 52.11%8.86億 | 4.73%27.88億 | 1.75%19.86億 | -4.13%12.62億 | -12.27%5.82億 | -6.65%26.62億 | -8.13%19.52億 | -4.07%13.16億 |
營業成本 | 49.12%22.07億 | 51.67%14.18億 | 60.07%6.73億 | 4.32%21.16億 | -0.52%14.8億 | -7.43%9.35億 | -18.23%4.2億 | -8.04%20.28億 | -9.17%14.88億 | -4.67%10.1億 |
營業稅金及附加 | 51.24%2,035.29萬 | 62.51%1,283.52萬 | 70.44%550.17萬 | -25.83%1,833.7萬 | -31.57%1,345.77萬 | -36.66%789.8萬 | -50.42%322.8萬 | 2.53%2,472.35萬 | 7.69%1,966.75萬 | -0.55%1,246.97萬 |
銷售費用 | 12.77%8,705.09萬 | -4.66%5,291.74萬 | -13.76%2,588.32萬 | 4.75%1.06億 | 13.57%7,719.15萬 | 24.22%5,550.38萬 | 29.85%3,001.44萬 | -17.03%1.01億 | -19.04%6,796.67萬 | -22.96%4,468.01萬 |
管理費用 | 23.60%2.34億 | 18.59%1.51億 | 20.36%7,450.02萬 | 1.18%2.75億 | 4.37%1.9億 | 6.98%1.27億 | 14.53%6,189.93萬 | 25.36%2.71億 | 5.06%1.82億 | 5.60%1.19億 |
財務費用 | 21.43%-810.69萬 | 9.91%-975.62萬 | -2,877.18%-569.59萬 | 17.84%-2,358.42萬 | 44.70%-1,031.85萬 | -59.78%-1,082.9萬 | -94.57%20.51萬 | -1,316.08%-2,870.69萬 | -1,667.67%-1,865.93萬 | -85.93%-677.75萬 |
-利息費用 | 50.06%416.2萬 | 233.11%351.35萬 | -27.62%57.83萬 | -55.37%960.08萬 | -61.83%277.36萬 | -76.37%105.47萬 | -60.12%79.9萬 | 6.01%2,151.29萬 | 2,782.42%726.62萬 | 1,671.01%446.45萬 |
-利息收入 | -20.09%-1,495.11萬 | -18.96%-1,069.93萬 | -7.27%-552.03萬 | -0.83%-3,062.46萬 | 9.53%-1,244.97萬 | 2.11%-899.41萬 | -86.82%-514.63萬 | -8.31%-3,037.17萬 | -3.27%-1,376.16萬 | 15.23%-918.78萬 |
研發費用 | 35.33%3.19億 | 47.05%2.17億 | 69.14%1.13億 | 11.91%2.96億 | 10.59%2.36億 | 7.36%1.47億 | 6.98%6,662.1萬 | -7.09%2.65億 | 1.44%2.13億 | 2.89%1.37億 |
信用減值損失 | -330.12%-681.65萬 | -139.81%-183.71萬 | -102.86%-9.33萬 | -12.24%-997.17萬 | -128.44%-158.48萬 | -111.74%-76.6萬 | -42.92%325.77萬 | -4.13%-888.45萬 | 1,666.90%557.3萬 | 560.12%652.39萬 |
資產減值損失 | -29.03%-527.77萬 | 69.61%-320.74萬 | 109.97%47.41萬 | -268.92%-1,577.94萬 | 6.11%-409.04萬 | -5,219.96%-1,055.53萬 | -10,478.04%-475.6萬 | -15.71%-427.72萬 | 35.48%-435.64萬 | 96.88%-19.84萬 |
非經營性淨收益 | -31.02%3,879.04萬 | 15.63%3,982.44萬 | 63.55%3,236.93萬 | -73.67%5,877.92萬 | -74.75%5,623.63萬 | -32.60%3,444.06萬 | 51.46%1,979.16萬 | 1,039.59%2.23億 | 1,152.07%2.23億 | 257.70%5,109.89萬 |
公允價值變動淨收益 | -33.37%91.31萬 | 17.53%82.66萬 | 89.36%62.61萬 | 1,349.50%202.85萬 | 662.70%137.04萬 | 388.79%70.33萬 | 235.76%33.06萬 | -42.54%13.99萬 | ---24.35萬 | ---24.35萬 |
投資淨收益 | -45.15%2,734.43萬 | -35.05%2,494.28萬 | -7.04%1,605.71萬 | -8.00%6,628.24萬 | -13.22%4,985.68萬 | 10.15%3,840.18萬 | 860.24%1,727.36萬 | 368.20%7,204.51萬 | 468.45%5,745.43萬 | 309.59%3,486.48萬 |
淨敞口套期收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 0.92%5,798.74萬 | ---- | ---- | ---- | --5,746.04萬 | ---- | ---- |
匯兌收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 6,600.21%494.36萬 | 18,888.35%463.4萬 | 33,852.27%464.13萬 | -100.26%-39.13萬 | -99.95%7.38萬 | 15.51%2.44萬 | -93.47%1.37萬 | 25,864.93%1.49億 | 39,010.71%1.49億 | -78.46%2.11萬 |
其他收益 | 66.66%1,768.36萬 | 118.10%1,446.54萬 | 190.41%1,066.4萬 | 11.10%1,661.08萬 | -29.74%1,061.04萬 | -34.53%663.24萬 | -34.89%367.2萬 | -10.83%1,495.15萬 | -0.45%1,510.22萬 | -8.35%1,013.11萬 |
營業利潤 | 85.99%5.12億 | 149.61%3.43億 | 247.35%1.87億 | -24.63%4億 | -43.29%2.75億 | -42.46%1.37億 | -49.89%5,377.37萬 | 28.28%5.31億 | 49.33%4.85億 | 6.77%2.39億 |
加:營業外收入 | -91.49%25.03萬 | -96.00%9萬 | -78.37%12.76萬 | -71.57%120.28萬 | 207.67%294.03萬 | 230.70%225.06萬 | 99.46%59.01萬 | -43.03%423.05萬 | -65.87%95.57萬 | -40.50%68.06萬 |
減:營業外支出 | 19.33%553.31萬 | 36.73%446.42萬 | 292.48%194.42萬 | 53.72%644.2萬 | 71.77%463.67萬 | 127.57%326.51萬 | -38.66%49.54萬 | -1.07%419.08萬 | -20.34%269.93萬 | 171.56%143.48萬 |
利潤總額 | 85.21%5.06億 | 148.26%3.38億 | 243.37%1.85億 | -25.63%3.95億 | -43.44%2.73億 | -42.71%1.36億 | -49.56%5,386.84萬 | 27.31%5.31億 | 49.06%4.83億 | 6.14%2.38億 |
減:所得稅費用 | 108.51%3,179.49萬 | 108.18%1,935.46萬 | 109.87%1,910.16萬 | -58.07%2,646.31萬 | -70.56%1,524.85萬 | -73.12%929.71萬 | -46.76%910.16萬 | 66.76%6,311.25萬 | 44.04%5,179.46萬 | 0.68%3,458.55萬 |
淨利潤 | 83.83%4.75億 | 151.20%3.19億 | 270.51%1.66億 | -21.25%3.69億 | -40.18%2.58億 | -37.53%1.27億 | -50.09%4,476.68萬 | 23.37%4.68億 | 49.69%4.32億 | 7.13%2.03億 |
持續經營淨利潤 | 83.83%4.75億 | 151.20%3.19億 | 270.51%1.66億 | 7.19%3.69億 | -40.18%2.58億 | -37.53%1.27億 | -50.09%4,476.68萬 | -9.36%3.44億 | 49.69%4.32億 | 7.13%2.03億 |
終止經營淨利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --1.24億 | ---- | ---- |
減:少數股東損益 | 48.63%1,598.05萬 | 532.32%1,127.34萬 | 284.70%407.55萬 | -50.09%1,236.81萬 | -43.53%1,075.17萬 | -78.36%178.29萬 | -236.28%-220.66萬 | 220.76%2,477.83萬 | 262.69%1,904.11萬 | 340.42%823.78萬 |
歸屬于母公司所有者的淨利潤 | 85.36%4.59億 | 145.77%3.08億 | 244.43%1.62億 | -19.64%3.56億 | -40.02%2.47億 | -35.80%1.25億 | -46.67%4,697.34萬 | 19.27%4.43億 | 45.74%4.13億 | 3.81%1.95億 |
每股收益 | ||||||||||
基本每股收益 | 83.05%1.08 | 143.33%0.73 | 243.50%0.383 | -20.75%0.84 | -39.80%0.59 | -36.17%0.3 | -46.65%0.1115 | 20.45%1.06 | 46.27%0.98 | 4.44%0.47 |
稀釋每股收益 | 83.05%1.08 | 143.33%0.73 | 243.50%0.383 | -20.75%0.84 | -39.80%0.59 | -36.17%0.3 | -46.65%0.1115 | 20.45%1.06 | 46.27%0.98 | 4.44%0.47 |
其他綜合收益 | -42.00%125.21萬 | -133.81%-83.65萬 | 68.64%-15.31萬 | 34.17%758.82萬 | -28.70%215.85萬 | 5.96%247.44萬 | 10.09%-48.81萬 | 2,290.23%565.56萬 | 3,512.78%302.72萬 | 2,699.37%233.51萬 |
歸屬于母公司所有者的其他綜合收益總額 | -42.00%125.21萬 | -133.81%-83.65萬 | 68.64%-15.31萬 | 34.17%758.82萬 | -28.70%215.85萬 | 5.96%247.44萬 | 10.09%-48.81萬 | 2,290.23%565.56萬 | 3,512.78%302.72萬 | 2,699.37%233.51萬 |
綜合收益總額 | 82.79%4.76億 | 145.75%3.18億 | 274.25%1.66億 | -20.59%3.76億 | -40.10%2.6億 | -37.03%1.29億 | -50.34%4,427.87萬 | 24.95%4.74億 | 50.79%4.35億 | 8.41%2.06億 |
歸屬于母公司所有者的綜合收益總額 | 84.26%4.6億 | 140.35%3.07億 | 247.72%1.62億 | -18.96%3.64億 | -39.94%2.5億 | -35.31%1.28億 | -46.90%4,648.53萬 | 20.87%4.49億 | 46.85%4.16億 | 5.10%1.97億 |
歸屬於少數股東的綜合收益總額 | 48.63%1,598.05萬 | 532.32%1,127.34萬 | 284.70%407.55萬 | -50.09%1,236.81萬 | -43.53%1,075.17萬 | -78.36%178.29萬 | -236.28%-220.66萬 | 220.76%2,477.83萬 | 262.69%1,904.11萬 | 340.42%823.78萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。