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 | -31.32%4.6億 | -28.97%3.13億 | -38.77%9,664.9萬 | 81.96%7.38億 | 86.68%6.7億 | 106.48%4.41億 | 50.48%1.58億 | -19.46%4.06億 | -16.56%3.59億 | -22.20%2.13億 |
營業收入 | -31.32%4.6億 | -28.97%3.13億 | -38.77%9,664.9萬 | 81.96%7.38億 | 86.68%6.7億 | 106.48%4.41億 | 50.48%1.58億 | -19.46%4.06億 | -16.56%3.59億 | -22.20%2.13億 |
其他業務收入 | ---- | 185.32%633.79萬 | ---- | -6.49%422.72萬 | ---- | -60.49%222.13萬 | ---- | -58.81%452.05萬 | ---- | 444.59%562.18萬 |
營業總成本 | -20.93%4.36億 | -16.47%2.98億 | -28.74%9,427.68萬 | 56.08%6.47億 | 61.48%5.51億 | 79.24%3.56億 | 31.88%1.32億 | -9.50%4.15億 | -7.78%3.41億 | -10.64%1.99億 |
營業成本 | -25.41%3.18億 | -18.62%2.22億 | -32.47%6,200.22萬 | 86.43%4.77億 | 90.51%4.26億 | 119.65%2.73億 | 38.87%9,181.37萬 | -18.02%2.56億 | -14.14%2.24億 | -18.35%1.24億 |
營業稅金及附加 | -0.95%554.31萬 | -16.12%326.43萬 | -2.96%165.44萬 | 37.09%734.11萬 | 24.91%559.63萬 | 35.81%389.18萬 | 7.99%170.49萬 | -27.28%535.5萬 | -19.21%448.02萬 | -24.74%286.57萬 |
銷售費用 | -4.21%2,188.41萬 | -6.27%1,328.68萬 | -16.18%521.66萬 | 38.28%3,028.5萬 | 61.80%2,284.62萬 | 67.79%1,417.61萬 | 74.80%622.36萬 | -10.05%2,190.08萬 | -25.05%1,411.98萬 | -35.50%844.88萬 |
管理費用 | -1.55%7,523.27萬 | -4.27%4,914.24萬 | -11.13%2,261.51萬 | 2.43%1.07億 | -1.72%7,642.02萬 | 0.28%5,133.64萬 | 0.48%2,544.83萬 | 10.13%1.05億 | 8.80%7,775.45萬 | 8.77%5,119.23萬 |
財務費用 | -82.87%-385.97萬 | -153.12%-262.31萬 | -379.63%-327.26萬 | 48.65%-374.1萬 | 54.90%-211.07萬 | 77.17%-103.63萬 | 84.37%-68.23萬 | 55.64%-728.53萬 | 66.68%-468萬 | 52.66%-453.89萬 |
-利息費用 | 136.90%222.08萬 | 185.94%155.78萬 | 35.08%39萬 | -18.22%139.21萬 | -30.52%93.74萬 | -39.88%54.48萬 | 0.00%28.88萬 | 8.73%170.24萬 | 14.01%134.93萬 | 0.64%90.62萬 |
-利息收入 | -55.02%-524.32萬 | -92.73%-435.08萬 | -210.13%-295.25萬 | 45.17%-584.9萬 | 56.11%-338.23萬 | 67.07%-225.74萬 | 79.72%-95.2萬 | 43.14%-1,066.84萬 | 49.94%-770.67萬 | 35.55%-685.59萬 |
研發費用 | -14.13%1,922.21萬 | -17.06%1,244.84萬 | -22.21%606.12萬 | -14.55%2,939.63萬 | -14.08%2,238.54萬 | -9.33%1,500.85萬 | -3.86%779.21萬 | -4.41%3,440.26萬 | -6.47%2,605.28萬 | 4.26%1,655.36萬 |
信用減值損失 | 36.24%-1,022.46萬 | 71.75%-405.92萬 | 1,662.41%390.05萬 | -117.68%-2,521.56萬 | -9.96%-1,603.58萬 | -9.66%-1,436.77萬 | 90.22%-24.96萬 | -26.17%-1,158.4萬 | -105.48%-1,458.36萬 | -128.92%-1,310.16萬 |
資產減值損失 | -13.23%-1,085.12萬 | -154.78%-563.86萬 | -127.92%-16.95萬 | -69.70%-3,381.37萬 | -321.10%-958.33萬 | -60.86%-221.31萬 | 199.75%60.71萬 | -249.28%-1,992.57萬 | 20.92%-227.58萬 | 69.50%-137.59萬 |
非經營性淨收益 | 58.46%-922.85萬 | 104.29%57.85萬 | 605.31%1,179.43萬 | -128.61%-4,852.64萬 | -193.44%-2,221.63萬 | -29.24%-1,347.51萬 | 185.05%167.22萬 | -244.64%-2,122.72萬 | -193.79%-757.11萬 | -84.98%-1,042.67萬 |
投資淨收益 | 209.46%311.21萬 | 21.94%212.87萬 | -10.82%47.25萬 | -18.19%298.23萬 | -66.86%100.57萬 | -24.27%174.56萬 | 267.87%52.99萬 | -46.28%364.55萬 | -47.57%303.46萬 | -36.81%230.49萬 |
-其中:對聯營合營企業的投資收益 | -17.12%82.82萬 | -39.29%47.38萬 | -15.28%19.66萬 | -11.46%-20.71萬 | --99.93萬 | --78.04萬 | --23.21萬 | ---18.58萬 | ---- | ---- |
其他收益 | 264.40%873.51萬 | 499.02%814.77萬 | 867.07%759.07萬 | 13.31%752.06萬 | -61.67%239.72萬 | -22.09%136.02萬 | -25.39%78.49萬 | 242.10%663.7萬 | 288.54%625.37萬 | 83.77%174.58萬 |
營業利潤 | -84.57%1,486.25萬 | -77.49%1,595.55萬 | -47.93%1,416.65萬 | 241.06%4,254.84萬 | 880.97%9,629.37萬 | 1,585.24%7,087.87萬 | 947.64%2,720.61萬 | -176.50%-3,016.34萬 | -82.86%981.61萬 | -90.90%420.59萬 |
加:營業外收入 | -39.16%172.66萬 | -40.00%139.62萬 | -98.71%2.86萬 | 30.48%448.89萬 | 62.81%283.8萬 | 59.95%232.7萬 | 38.22%221.64萬 | 148.66%344.02萬 | 1,123.12%174.31萬 | 13,189.80%145.49萬 |
減:營業外支出 | -11.69%113.28萬 | -51.25%54.16萬 | -65.83%22.74萬 | 101.04%341.84萬 | 237.22%128.28萬 | 210.96%111.11萬 | -26.76%66.54萬 | 374.59%170.03萬 | 36.82%38.04萬 | 33.86%35.73萬 |
利潤總額 | -84.20%1,545.63萬 | -76.68%1,681萬 | -51.43%1,396.78萬 | 253.46%4,361.88萬 | 775.30%9,784.88萬 | 1,259.40%7,209.47萬 | 773.54%2,875.71萬 | -170.26%-2,842.35萬 | -80.43%1,117.88萬 | -88.47%530.34萬 |
減:所得稅費用 | -46.07%222.73萬 | -29.30%271.88萬 | 183.63%363.84萬 | 45.06%-229.93萬 | 293.93%413.03萬 | 28,525.73%384.54萬 | 72.17%128.28萬 | -160.08%-418.54萬 | -130.52%-212.98萬 | -99.80%1.34萬 |
淨利潤 | -85.88%1,322.9萬 | -79.35%1,409.12萬 | -62.40%1,032.94萬 | 289.45%4,591.82萬 | 604.19%9,371.85萬 | 1,190.16%6,824.93萬 | 978.72%2,747.43萬 | -172.38%-2,423.8萬 | -73.46%1,330.87萬 | -86.57%529萬 |
持續經營淨利潤 | -85.88%1,322.9萬 | -79.35%1,409.12萬 | -62.40%1,032.94萬 | 289.45%4,591.82萬 | 604.19%9,371.85萬 | 1,190.16%6,824.93萬 | 978.72%2,747.43萬 | -172.38%-2,423.8萬 | -73.46%1,330.87萬 | -86.57%529萬 |
減:少數股東損益 | -78.08%-301.78萬 | 21.17%-108.75萬 | 235.34%60.19萬 | -164.24%-24.67萬 | -46.81%-169.46萬 | -112.87%-137.95萬 | -25.70%-44.47萬 | 133.24%38.4萬 | 21.92%-115.43萬 | 49.92%-64.8萬 |
歸屬于母公司所有者的淨利潤 | -82.97%1,624.67萬 | -78.20%1,517.87萬 | -65.16%972.75萬 | 287.49%4,616.48萬 | 559.71%9,541.31萬 | 1,072.59%6,962.88萬 | 862.48%2,791.91萬 | -171.07%-2,462.2萬 | -71.99%1,446.3萬 | -85.40%593.8萬 |
每股收益 | ||||||||||
基本每股收益 | -84.85%0.1 | -79.59%0.1 | -70.00%0.06 | 282.35%0.31 | 560.00%0.66 | 1,125.00%0.49 | 566.67%0.2 | -150.00%-0.17 | -80.39%0.1 | -90.00%0.04 |
稀釋每股收益 | -84.85%0.1 | -79.59%0.1 | -70.00%0.06 | 282.35%0.31 | 560.00%0.66 | 1,125.00%0.49 | 566.67%0.2 | -150.00%-0.17 | -80.39%0.1 | -90.00%0.04 |
其他綜合收益 | ||||||||||
綜合收益總額 | -85.88%1,322.9萬 | -79.35%1,409.12萬 | -62.40%1,032.94萬 | 289.45%4,591.82萬 | 604.19%9,371.85萬 | 1,190.16%6,824.93萬 | 978.72%2,747.43萬 | -172.38%-2,423.8萬 | -73.46%1,330.87萬 | -86.57%529萬 |
歸屬于母公司所有者的綜合收益總額 | -82.97%1,624.67萬 | -78.20%1,517.87萬 | -65.16%972.75萬 | 287.49%4,616.48萬 | 559.71%9,541.31萬 | 1,072.59%6,962.88萬 | 862.48%2,791.91萬 | -171.07%-2,462.2萬 | -71.99%1,446.3萬 | -85.40%593.8萬 |
歸屬於少數股東的綜合收益總額 | -78.08%-301.78萬 | 21.17%-108.75萬 | 235.34%60.19萬 | -164.24%-24.67萬 | -46.81%-169.46萬 | -112.87%-137.95萬 | -25.70%-44.47萬 | 133.24%38.4萬 | 21.92%-115.43萬 | 49.92%-64.8萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。