N富嶺股份
001356
克萊特
831689
漢得信息
300170
國源科技
835184
豆神教育
300010
(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 | 16.23%7.07億 | 22.95%4.49億 | 48.01%2.19億 | 7.03%8.85億 | 7.19%6.08億 | 0.77%3.65億 | -14.68%1.48億 | 7.63%8.26億 | 9.15%5.68億 | 9.78%3.62億 |
營業收入 | 16.23%7.07億 | 22.95%4.49億 | 48.01%2.19億 | 7.03%8.85億 | 7.19%6.08億 | 0.77%3.65億 | -14.68%1.48億 | 7.63%8.26億 | 9.15%5.68億 | 9.78%3.62億 |
其他業務收入 | ---- | -21.39%213.27萬 | ---- | 8.63%794.02萬 | ---- | -52.16%271.31萬 | ---- | -9.00%730.96萬 | ---- | 85.62%567.13萬 |
營業總成本 | 21.24%6.78億 | 25.33%4.27億 | 42.10%2.04億 | 6.01%8.04億 | 6.15%5.6億 | 1.62%3.41億 | -11.36%1.44億 | 8.42%7.59億 | 11.78%5.27億 | 12.74%3.35億 |
營業成本 | 18.20%5.81億 | 23.17%3.66億 | 44.94%1.77億 | 4.05%7.06億 | 4.32%4.92億 | -1.15%2.97億 | -15.90%1.22億 | 8.85%6.78億 | 13.65%4.71億 | 15.90%3億 |
營業稅金及附加 | 44.58%502.47萬 | 43.58%287.05萬 | 67.51%163.06萬 | 8.67%560.63萬 | 2.67%347.53萬 | 1.43%199.93萬 | 13.34%97.34萬 | 32.23%515.89萬 | 23.28%338.49萬 | 14.85%197.11萬 |
銷售費用 | 32.10%1,403.92萬 | 40.07%916.18萬 | 23.39%423.24萬 | -0.51%1,424.82萬 | 1.03%1,062.75萬 | 1.52%654.1萬 | -9.55%343萬 | 6.96%1,432.06萬 | -5.91%1,051.87萬 | 7.48%644.33萬 |
管理費用 | 35.48%3,925.71萬 | 30.20%2,466.3萬 | 15.96%1,118.86萬 | 10.02%4,001.68萬 | 13.49%2,897.68萬 | 9.75%1,894.28萬 | 16.86%964.86萬 | 7.99%3,637.17萬 | 3.96%2,553.25萬 | 7.08%1,725.94萬 |
財務費用 | 256.52%670.76萬 | 165.23%262.12萬 | 158.01%58.68萬 | 84.69%-146.92萬 | 44.91%-428.55萬 | 28.29%-401.83萬 | 51.80%-101.17萬 | -56.88%-959.64萬 | -130.43%-777.94萬 | -1,683.82%-560.37萬 |
-利息費用 | 186.68%1,293.89萬 | 423.24%861.17萬 | 413.41%433.8萬 | 299.72%959.45萬 | 204.98%451.33萬 | 118.32%164.58萬 | 111.88%84.49萬 | 26.31%240.03萬 | 5.58%147.99萬 | -16.73%75.39萬 |
-利息收入 | 9.79%-686.37萬 | -25.46%-583.33萬 | -72.39%-390.35萬 | -1.65%-1,053.67萬 | 6.22%-760.88萬 | 14.37%-464.95萬 | 15.74%-226.43萬 | -20.24%-1,036.52萬 | -59.78%-811.34萬 | -274.75%-543萬 |
研發費用 | 10.71%3,202.08萬 | 7.93%2,177.99萬 | 12.46%977.17萬 | 17.43%4,016.12萬 | 20.39%2,892.35萬 | 37.21%2,017.88萬 | 38.72%868.94萬 | 7.48%3,420.09萬 | 10.86%2,402.51萬 | 0.76%1,470.65萬 |
信用減值損失 | -86.27%72.79萬 | -92.02%37.68萬 | -209.57%-211.67萬 | 125.59%178.8萬 | 396.00%529.98萬 | 703.14%471.83萬 | 405.06%193.17萬 | -48.57%-698.83萬 | 20.22%-179.05萬 | -113.49%-78.23萬 |
資產減值損失 | 18.35%-159.27萬 | -74.07%-132.48萬 | -206.23%-50.07萬 | -137.21%-242.13萬 | -474.68%-195.08萬 | 61.97%-76.11萬 | 83.89%-16.35萬 | -23.02%-102.07萬 | 46.43%-33.94萬 | -324.51%-200.14萬 |
非經營性淨收益 | 31.36%1,702.93萬 | 7.38%1,120萬 | -60.53%228.87萬 | 269.83%1,551.7萬 | 59.62%1,296.37萬 | 137.87%1,043.05萬 | 3,453.02%579.9萬 | -18.32%419.57萬 | 58.17%812.14萬 | 42.34%438.5萬 |
公允價值變動淨收益 | 76.06%249.13萬 | 513.27%215.83萬 | --139.97萬 | 83.59%48.31萬 | 223.31%141.5萬 | --35.19萬 | --0 | --26.31萬 | --43.77萬 | ---- |
投資淨收益 | 476.95%102.93萬 | -91.86%3.29萬 | -76.97%22.85萬 | 388.42%143.34萬 | 36.43%-27.31萬 | 171.63%40.49萬 | 470.83%99.19萬 | 76.38%-49.7萬 | 64.66%-42.96萬 | 62.28%-56.52萬 |
資產處置收益 | 160.93%2.65萬 | 120.17%8,755.51 | --0 | -152.15%-9.16萬 | -19.58%-4.34萬 | -3.45%-4.34萬 | -12.09%-4.7萬 | 86.31%-3.63萬 | -390.29%-3.63萬 | -295.00%-4.2萬 |
其他收益 | 68.47%1,434.71萬 | 72.71%994.8萬 | 6.22%327.8萬 | 14.83%1,432.54萬 | -17.15%851.62萬 | -25.93%575.98萬 | 72.92%308.59萬 | -4.33%1,247.48萬 | 11.30%1,027.95萬 | 43.26%777.59萬 |
營業利潤 | -25.85%4,592.27萬 | -4.73%3,344.14萬 | 69.38%1,748.78萬 | 33.16%9,582.98萬 | 27.20%6,193.14萬 | 10.79%3,510.23萬 | -9.86%1,032.49萬 | -1.70%7,196.38萬 | -9.20%4,868.8萬 | -11.89%3,168.41萬 |
加:營業外收入 | 3,154.59%3.59萬 | 5,059.47%1.04萬 | 1,615.88%3,434 | 76.96%6,614.95 | -70.49%1,102.45 | -92.91%200.98 | -66.79%200.13 | -98.42%3,738.2 | -98.41%3,735.85 | -98.75%2,835.49 |
減:營業外支出 | 94.84%18.6萬 | 108.78%2.81萬 | 18.06%2,865.48 | -36.80%20.97萬 | -50.38%9.55萬 | -85.31%1.34萬 | -96.41%2,427.1 | 37.81%33.18萬 | 198.42%19.24萬 | 48.74%9.15萬 |
利潤總額 | -25.98%4,577.26萬 | -4.75%3,342.36萬 | 69.42%1,748.84萬 | 33.49%9,562.67萬 | 27.50%6,183.71萬 | 11.06%3,508.91萬 | -9.35%1,032.26萬 | -2.14%7,163.57萬 | -9.84%4,849.93萬 | -12.54%3,159.54萬 |
減:所得稅費用 | -33.81%287.12萬 | 24.63%329.47萬 | 222.93%161.63萬 | 112.70%957.31萬 | 18.06%433.79萬 | 2.64%264.36萬 | -26.07%50.05萬 | -13.06%450.07萬 | 14.68%367.44萬 | 9.54%257.56萬 |
淨利潤 | -25.39%4,290.14萬 | -7.14%3,012.89萬 | 61.59%1,587.2萬 | 28.18%8,605.36萬 | 28.27%5,749.91萬 | 11.80%3,244.55萬 | -8.29%982.21萬 | -1.31%6,713.51萬 | -11.40%4,482.5萬 | -14.08%2,901.98萬 |
持續經營淨利潤 | -25.39%4,290.14萬 | -7.14%3,012.89萬 | 61.59%1,587.2萬 | 28.18%8,605.36萬 | 28.27%5,749.91萬 | 11.80%3,244.55萬 | -8.29%982.21萬 | -1.31%6,713.51萬 | -11.40%4,482.5萬 | -14.08%2,901.98萬 |
終止經營淨利潤 | --0 | ---- | --0 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | -315.87%-82.01萬 | -225.23%-43.74萬 | -221.70%-26.19萬 | 209.44%14.12萬 | 274.83%37.99萬 | 297.78%34.93萬 | 335.93%21.52萬 | -907.54%-12.9萬 | ---21.73萬 | ---17.66萬 |
歸屬于母公司所有者的淨利潤 | -23.46%4,372.15萬 | -4.77%3,056.64萬 | 67.94%1,613.39萬 | 27.72%8,591.24萬 | 26.81%5,711.92萬 | 9.93%3,209.62萬 | -11.06%960.69萬 | -1.14%6,726.4萬 | -10.97%4,504.23萬 | -13.55%2,919.64萬 |
每股收益 | ||||||||||
基本每股收益 | -44.76%0.3944 | -30.00%0.28 | 66.67%0.2 | 27.38%1.07 | 26.82%0.714 | 11.11%0.4 | -25.00%0.12 | -28.21%0.84 | 37.32%0.563 | -47.06%0.36 |
稀釋每股收益 | -44.47%0.3944 | -30.00%0.28 | 66.67%0.2 | 26.19%1.06 | 26.16%0.7103 | 11.11%0.4 | -25.00%0.12 | -28.21%0.84 | 37.32%0.563 | -47.06%0.36 |
其他綜合收益 | ||||||||||
綜合收益總額 | -25.39%4,290.14萬 | -7.14%3,012.89萬 | 61.59%1,587.2萬 | 28.18%8,605.36萬 | 28.27%5,749.91萬 | 11.80%3,244.55萬 | -8.29%982.21萬 | -1.31%6,713.51萬 | -11.40%4,482.5萬 | -14.08%2,901.98萬 |
歸屬于母公司所有者的綜合收益總額 | -23.46%4,372.15萬 | -4.77%3,056.64萬 | 67.94%1,613.39萬 | 27.72%8,591.24萬 | 26.81%5,711.92萬 | 9.93%3,209.62萬 | -11.06%960.69萬 | -1.14%6,726.4萬 | -10.97%4,504.23萬 | -13.55%2,919.64萬 |
歸屬於少數股東的綜合收益總額 | -315.87%-82.01萬 | -225.23%-43.74萬 | -221.70%-26.19萬 | 209.44%14.12萬 | 274.83%37.99萬 | 297.78%34.93萬 | 335.93%21.52萬 | -907.54%-12.9萬 | ---21.73萬 | ---17.66萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。