視聲智能
870976
初靈信息
300250
新致軟件
688590
傑創智能
301248
世紀天鴻
300654
(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 | 30.98%1.91億 | 42.39%1.22億 | 28.59%5,720.61萬 | 18.24%2.31億 | 4.69%1.46億 | -9.80%8,571.55萬 | 19.35%4,448.58萬 | 26.96%1.95億 | 34.75%1.39億 | 38.24%9,502.49萬 |
營業收入 | 30.98%1.91億 | 42.39%1.22億 | 28.59%5,720.61萬 | 18.24%2.31億 | 4.69%1.46億 | -9.80%8,571.55萬 | 19.35%4,448.58萬 | 26.96%1.95億 | 34.75%1.39億 | 38.24%9,502.49萬 |
其他業務收入 | ---- | 131.88%288.1萬 | ---- | 1,308.63%333.25萬 | ---- | --124.25萬 | ---- | --23.66萬 | ---- | --0 |
營業總成本 | 16.41%1.4億 | 22.30%9,145.96萬 | 15.86%4,303.57萬 | 11.95%1.9億 | 4.31%1.2億 | -4.58%7,478.54萬 | 15.16%3,714.52萬 | 33.03%1.69億 | 47.35%1.15億 | 57.11%7,837.37萬 |
營業成本 | 50.32%4,158.82萬 | 49.26%2,580.71萬 | 23.73%1,070.19萬 | 33.03%4,154.28萬 | 34.92%2,766.69萬 | 24.75%1,728.95萬 | 44.03%864.97萬 | 15.28%3,122.83萬 | 9.75%2,050.64萬 | 8.14%1,385.89萬 |
營業稅金及附加 | 18.27%360.75萬 | 14.79%227.01萬 | 19.42%115.5萬 | 123.75%456.74萬 | 145.54%305.02萬 | 220.05%197.77萬 | 1,237.64%96.72萬 | 211.09%204.13萬 | 119.97%124.22萬 | 69.31%61.79萬 |
銷售費用 | -13.28%3,329.28萬 | -3.32%2,276.93萬 | 1.91%1,223.48萬 | -12.13%6,174.85萬 | -22.37%3,838.94萬 | -33.38%2,355.21萬 | -8.23%1,200.53萬 | 44.61%7,027.32萬 | 69.24%4,945.35萬 | 86.65%3,535.09萬 |
管理費用 | 36.09%4,484.8萬 | 49.29%2,970.58萬 | 43.57%1,350.8萬 | 54.18%5,442.41萬 | 42.36%3,295.44萬 | 32.04%1,989.77萬 | 29.47%940.89萬 | 44.61%3,529.87萬 | 54.47%2,314.89萬 | 62.46%1,506.9萬 |
財務費用 | -267.44%-42.39萬 | -398.55%-14.45萬 | -65.10%15.81萬 | 630.85%53.16萬 | 142.81%25.32萬 | 191.19%4.84萬 | 117.78%45.3萬 | -114.67%-10.01萬 | -226.76%-59.13萬 | -111.37%-5.31萬 |
-利息費用 | -46.95%88.82萬 | -22.92%86.69萬 | -11.70%50.83萬 | 23.80%220.74萬 | 157.60%167.43萬 | 441.83%112.47萬 | 436.00%57.56萬 | 260.58%178.31萬 | 54.35%65萬 | -19.14%20.76萬 |
-利息收入 | -2.51%-144.66萬 | -2.58%-97.68萬 | 5.21%-46.97萬 | -90.35%-188.39萬 | -177.23%-141.11萬 | -610.99%-95.22萬 | -838.50%-49.55萬 | -151.02%-98.97萬 | -90.69%-50.9萬 | -54.86%-13.39萬 |
研發費用 | -5.26%1,663.3萬 | -8.05%1,105.19萬 | -6.77%527.79萬 | -12.53%2,677.93萬 | -17.03%1,755.56萬 | -11.16%1,202萬 | 0.74%566.11萬 | 18.31%3,061.43萬 | 50.41%2,115.99萬 | 68.64%1,353.01萬 |
信用減值損失 | 69.70%-1.55萬 | 52.14%-1.09萬 | 77.60%-9,262.23 | -330.09%-3.66萬 | -210.77%-5.11萬 | 52.28%-2.29萬 | -210.69%-4.13萬 | -132.18%-8,501.15 | -129.49%-1.64萬 | -190.48%-4.79萬 |
資產減值損失 | 97.85%-837.3 | 98.67%-212.18 | 116.18%1,308.44 | 1.31%-3.26萬 | -17.48%-3.9萬 | -182.26%-1.59萬 | ---8,084.86 | 83.61%-3.3萬 | -51.93%-3.32萬 | 74.10%-5,637.2 |
非經營性淨收益 | 159.25%1,162.06萬 | 152.58%799.88萬 | 185.33%455.54萬 | -54.75%699.14萬 | -53.88%448.24萬 | -58.19%316.68萬 | -52.89%159.66萬 | -10.35%1,545.04萬 | 5.77%971.81萬 | 33.28%757.34萬 |
公允價值變動淨收益 | 60.88%-5.71萬 | -115.89%-6.5萬 | 131.55%23.44萬 | 115.58%12.57萬 | 77.89%-14.59萬 | 384.15%40.91萬 | -45.94%10.12萬 | -182.39%-80.71萬 | -210.80%-65.98萬 | -124.37%-14.4萬 |
投資淨收益 | -0.15%291.53萬 | 24.47%202.26萬 | 0.11%85.01萬 | -59.46%356.43萬 | -58.76%291.98萬 | -66.78%162.5萬 | -61.05%84.91萬 | 44.21%879.23萬 | 83.54%708.07萬 | 120.02%489.2萬 |
資產處置收益 | --790.78 | ---- | ---- | ---- | ---- | ---- | ---- | 1,560.57%16.65萬 | -11,027.02%-93.38萬 | ---- |
其他收益 | 388.03%877.79萬 | 416.63%605.24萬 | 400.08%347.89萬 | -54.08%337.05萬 | -57.98%179.87萬 | -59.31%117.15萬 | -32.78%69.57萬 | -28.89%734.03萬 | -8.78%428.06萬 | 1.48%287.9萬 |
營業利潤 | 107.35%6,301.57萬 | 173.72%3,858.6萬 | 109.53%1,872.58萬 | 16.74%4,826.73萬 | -10.75%3,039.16萬 | -41.81%1,409.68萬 | 6.31%893.71萬 | -5.41%4,134.71萬 | -1.41%3,405.03萬 | -1.26%2,422.46萬 |
加:營業外收入 | -10.35%1.08萬 | 34.02%1.08萬 | 56.23%1.07萬 | 581.43%26.78萬 | -67.85%1.21萬 | -37.72%8,065.65 | 2,099.17%6,878.12 | -99.51%3.93萬 | -98.75%3.75萬 | 568.96%1.3萬 |
減:營業外支出 | -38.44%33.88萬 | -30.96%15.29萬 | 36.44%1.32萬 | -63.95%51.34萬 | 210.91%55.04萬 | 197.53%22.15萬 | -81.66%9,653.74 | 1,010.24%142.39萬 | 89.47%17.7萬 | 10.57%7.44萬 |
利潤總額 | 109.99%6,268.77萬 | 176.91%3,844.38萬 | 109.57%1,872.34萬 | 20.17%4,802.17萬 | -11.97%2,985.32萬 | -42.54%1,388.34萬 | 6.94%893.43萬 | -22.55%3,996.24萬 | -9.44%3,391.08萬 | -1.25%2,416.31萬 |
減:所得稅費用 | 123.21%988.48萬 | 203.91%605.32萬 | 238.05%377.86萬 | 68.99%714.43萬 | 9.81%442.85萬 | -35.64%199.18萬 | -7.24%111.78萬 | -38.89%422.75萬 | -25.53%403.27萬 | -13.03%309.48萬 |
淨利潤 | 107.68%5,280.3萬 | 172.38%3,239.07萬 | 91.19%1,494.48萬 | 14.39%4,087.74萬 | -14.90%2,542.48萬 | -43.56%1,189.16萬 | 9.33%781.65萬 | -20.02%3,573.49萬 | -6.72%2,987.8萬 | 0.76%2,106.83萬 |
持續經營淨利潤 | 107.68%5,280.3萬 | 172.38%3,239.07萬 | 91.19%1,494.48萬 | 14.39%4,087.74萬 | -14.90%2,542.48萬 | -43.56%1,189.16萬 | 9.33%781.65萬 | -20.02%3,573.49萬 | -6.72%2,987.8萬 | 0.76%2,106.83萬 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -382.05%-15.69萬 | -819.74%-15.69萬 | -1,129.04%-15.75萬 |
歸屬于母公司所有者的淨利潤 | 107.68%5,280.3萬 | 172.38%3,239.07萬 | 91.19%1,494.48萬 | 13.89%4,087.74萬 | -15.35%2,542.48萬 | -43.98%1,189.16萬 | 9.19%781.65萬 | -19.73%3,589.18萬 | -6.28%3,003.49萬 | 1.45%2,122.58萬 |
每股收益 | ||||||||||
基本每股收益 | 110.53%0.8 | 172.22%0.49 | 91.67%0.23 | 14.81%0.62 | -15.56%0.38 | -43.75%0.18 | 9.09%0.12 | -31.65%0.54 | -25.00%0.45 | -23.81%0.32 |
稀釋每股收益 | 110.53%0.8 | 172.22%0.49 | 91.67%0.23 | 14.81%0.62 | -15.56%0.38 | -43.75%0.18 | 9.09%0.12 | -31.65%0.54 | -25.00%0.45 | -23.81%0.32 |
其他綜合收益 | 7.07萬 | 400.78 | -86.87%13.65萬 | 103.91萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | --7.07萬 | --400.78 | ---- | -86.87%13.65萬 | ---- | ---- | ---- | --103.91萬 | ---- | ---- |
綜合收益總額 | 107.96%5,287.36萬 | 172.39%3,239.11萬 | 91.19%1,494.48萬 | 11.53%4,101.39萬 | -14.90%2,542.48萬 | -43.56%1,189.16萬 | 9.33%781.65萬 | -17.70%3,677.41萬 | -6.72%2,987.8萬 | 0.76%2,106.83萬 |
歸屬于母公司所有者的綜合收益總額 | 107.96%5,287.36萬 | 172.39%3,239.11萬 | 91.19%1,494.48萬 | 11.06%4,101.39萬 | -15.35%2,542.48萬 | -43.98%1,189.16萬 | 9.19%781.65萬 | -17.41%3,693.09萬 | -6.28%3,003.49萬 | 1.45%2,122.58萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -382.05%-15.69萬 | -819.74%-15.69萬 | -1,129.04%-15.75萬 |
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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。