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 | 93.80%5.17億 | 75.65%3.32億 | 42.10%1.43億 | 6.69%3.63億 | -0.54%2.67億 | 0.71%1.89億 | -16.13%1.01億 | -17.11%3.4億 | -17.00%2.68億 | -22.05%1.87億 |
營業收入 | 93.80%5.17億 | 75.65%3.32億 | 42.10%1.43億 | 6.69%3.63億 | -0.54%2.67億 | 0.71%1.89億 | -16.13%1.01億 | -17.11%3.4億 | -17.00%2.68億 | -22.05%1.87億 |
其他業務收入 | ---- | -11.10%198.09萬 | ---- | 95.90%401.73萬 | ---- | 79.45%222.82萬 | ---- | -17.93%205.07萬 | ---- | 9.15%124.17萬 |
營業總成本 | 88.51%4.36億 | 71.12%2.75億 | 52.88%1.23億 | 10.48%3.21億 | 6.92%2.31億 | 8.98%1.61億 | -12.04%8,030.65萬 | -14.97%2.9億 | -18.89%2.16億 | -24.00%1.47億 |
營業成本 | 88.34%3.13億 | 69.77%2.01億 | 44.63%9,098.32萬 | 9.91%2.3億 | 2.36%1.66億 | 5.82%1.18億 | -10.68%6,290.8萬 | -20.73%2.09億 | -20.51%1.63億 | -27.24%1.12億 |
營業稅金及附加 | 356.92%388.2萬 | 532.43%274.89萬 | 631.20%152.93萬 | 26.29%136萬 | -18.49%84.96萬 | -55.56%43.47萬 | -72.88%20.92萬 | -5.34%107.69萬 | 56.36%104.23萬 | 54.81%97.81萬 |
銷售費用 | 49.66%4,530.23萬 | 36.36%2,721.36萬 | 38.46%1,155.01萬 | 43.22%4,194.35萬 | 54.79%3,027.09萬 | 55.64%1,995.66萬 | 2.85%834.17萬 | 15.18%2,928.53萬 | -12.86%1,955.57萬 | -7.74%1,282.26萬 |
管理費用 | 125.65%4,259.49萬 | 125.83%2,648.97萬 | 187.56%1,221.22萬 | 3.97%2,766.96萬 | 30.08%1,887.63萬 | 23.07%1,172.97萬 | -23.35%424.68萬 | 5.96%2,661.33萬 | -26.93%1,451.07萬 | -26.04%953.1萬 |
財務費用 | 150.30%160.38萬 | 106.96%13.55萬 | -9.17%-87.16萬 | -228.72%-452.03萬 | -175.22%-318.86萬 | -164.37%-194.7萬 | -148.25%-79.83萬 | -45.44%351.18萬 | -10.81%423.91萬 | -1.05%302.46萬 |
-利息費用 | 1,489.72%237.74萬 | 782.33%130.79萬 | 23.14%18.25萬 | -96.66%15萬 | -96.36%14.95萬 | -94.86%14.82萬 | -90.30%14.82萬 | -25.11%448.82萬 | -22.40%410.99萬 | 7.81%288.44萬 |
-利息收入 | 26.78%-258.63萬 | 9.72%-200.35萬 | -28.72%-133.24萬 | -288.79%-499.32萬 | -4,539.21%-353.23萬 | -12,975.48%-221.92萬 | -14,596.87%-103.52萬 | -3,230.83%-128.43萬 | -180.25%-7.61萬 | 14.02%-1.7萬 |
研發費用 | 61.35%2,895.32萬 | 43.66%1,758.02萬 | 36.46%736.76萬 | 18.15%2,405.72萬 | 25.80%1,794.38萬 | 31.24%1,223.72萬 | 12.72%539.92萬 | 6.56%2,036.16萬 | -0.20%1,426.35萬 | -6.09%932.45萬 |
信用減值損失 | -483.12%-457.3萬 | -342.91%-209.19萬 | 29.29%-99.92萬 | 99.19%-4.29萬 | 84.22%-78.42萬 | 87.93%-47.23萬 | 56.70%-141.31萬 | -917.25%-527.89萬 | -3,360.42%-497.08萬 | -195.19%-391.36萬 |
資產減值損失 | -255.75%-777.86萬 | -3,825.47%-295.67萬 | 114.34%4.88萬 | 4.76%-665.88萬 | -65.03%-218.65萬 | 96.71%-7.53萬 | -186.82%-34.01萬 | 18.14%-699.16萬 | 85.09%-132.49萬 | 66.24%-228.88萬 |
非經營性淨收益 | -265.81%-394.85萬 | -74.22%28.07萬 | 555.04%336.91萬 | 82.59%-75.76萬 | 60.87%-107.94萬 | 119.28%108.92萬 | 73.78%-74.04萬 | -133.23%-435.21萬 | 34.74%-275.82萬 | 28.81%-564.93萬 |
公允價值變動淨收益 | --18.15萬 | --20.62萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -60.16%69.16萬 | -94.74%8.36萬 | -95.98%3.84萬 | 128.79%182.31萬 | --173.59萬 | --158.78萬 | --95.42萬 | --79.68萬 | ---- | --0 |
資產處置收益 | -777.82%-20.19萬 | -157.59%-5.92萬 | -34.59%-1.63萬 | -114.52%-2.3萬 | -295.44%-2.3萬 | -295.44%-2.3萬 | ---1.21萬 | 86.15%-1.07萬 | 92.34%-5,815.69 | -21.79%-5,815.69 |
其他收益 | 4,232.02%773.18萬 | 6,980.11%509.88萬 | 5,986.07%429.74萬 | -41.90%414.4萬 | -94.96%17.85萬 | -87.11%7.2萬 | 45.53%7.06萬 | 16.81%713.22萬 | -27.36%354.34萬 | 221.62%55.89萬 |
營業利潤 | 124.03%7,684.04萬 | 94.98%5,686.43萬 | 20.37%2,342.69萬 | -8.82%4,187.98萬 | -30.07%3,429.84萬 | -15.05%2,916.41萬 | -24.32%1,946.29萬 | -32.03%4,592.86萬 | -5.92%4,904.92萬 | -10.79%3,433.05萬 |
加:營業外收入 | 6,420.37%20.43萬 | 180.21%3.62萬 | 143.65%3.62萬 | -84.77%3,146.65 | -47.78%3,133.87 | 115.53%1.29萬 | 1,384.55%1.49萬 | -92.15%2.07萬 | -94.48%6,000.93 | -88.96%6,000.91 |
減:營業外支出 | 216.92%6.18萬 | 15,279.45%6.18萬 | --4,677.09 | 148,231.81%1.95萬 | 493,337.97%1.95萬 | 10,068.10%401.64 | ---- | -99.99%13.14 | -100.00%3.95 | -99.75%3.95 |
利潤總額 | 124.56%7,698.3萬 | 94.81%5,683.88萬 | 20.44%2,345.84萬 | -8.89%4,186.35萬 | -30.12%3,428.2萬 | -15.03%2,917.66萬 | -24.27%1,947.77萬 | -32.02%4,594.92萬 | -5.75%4,905.52萬 | -10.89%3,433.65萬 |
減:所得稅費用 | 161.76%775.16萬 | 108.32%556.16萬 | 0.50%222.8萬 | 1,966.58%477.25萬 | -48.04%296.14萬 | -32.41%266.98萬 | -32.71%221.7萬 | -103.21%-25.57萬 | -8.68%569.91萬 | -16.81%395.02萬 |
淨利潤 | 121.04%6,923.14萬 | 93.45%5,127.72萬 | 23.00%2,123.04萬 | -19.72%3,709.1萬 | -27.76%3,132.07萬 | -12.77%2,650.68萬 | -23.03%1,726.08萬 | -22.53%4,620.49萬 | -5.35%4,335.61萬 | -10.06%3,038.63萬 |
持續經營淨利潤 | 121.04%6,923.14萬 | 93.45%5,127.72萬 | 23.00%2,123.04萬 | -19.72%3,709.1萬 | -27.76%3,132.07萬 | -12.77%2,650.68萬 | -23.03%1,726.08萬 | -22.53%4,620.49萬 | -5.35%4,335.61萬 | -10.06%3,038.63萬 |
減:少數股東損益 | --1,885.61萬 | --1,211.93萬 | --267.01萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 60.84%5,037.53萬 | 47.73%3,915.79萬 | 7.53%1,856.03萬 | -19.72%3,709.1萬 | -27.76%3,132.07萬 | -12.77%2,650.68萬 | -23.03%1,726.08萬 | -22.53%4,620.49萬 | -5.35%4,335.61萬 | -10.06%3,038.63萬 |
每股收益 | ||||||||||
基本每股收益 | 60.84%0.4198 | 50.00%0.33 | 7.14%0.15 | -34.04%0.31 | -45.82%0.261 | -35.29%0.22 | -44.00%0.14 | -28.79%0.47 | -5.34%0.4817 | -10.53%0.34 |
稀釋每股收益 | 60.84%0.4198 | 50.00%0.33 | 7.14%0.15 | -34.04%0.31 | -45.82%0.261 | -35.29%0.22 | -44.00%0.14 | -28.79%0.47 | -5.34%0.4817 | -10.53%0.34 |
其他綜合收益 | -218.67%-8.05萬 | -93.44%1,198.67 | -78.10%2.32萬 | 2.41%13.31萬 | -109.84%-2.53萬 | -93.86%1.83萬 | -47.51%10.57萬 | 213.39%13萬 | 3,319.76%25.68萬 | 437.72%29.76萬 |
歸屬于母公司所有者的其他綜合收益總額 | -158.70%-6.53萬 | -99.77%41.32 | -87.22%1.35萬 | 2.41%13.31萬 | -109.84%-2.53萬 | -93.86%1.83萬 | -47.51%10.57萬 | 213.39%13萬 | 3,319.76%25.68萬 | 437.72%29.76萬 |
歸屬於少數股東的其他綜合收益總額 | ---1.51萬 | --1,157.35 | --9,640.57 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 120.96%6,915.09萬 | 93.32%5,127.84萬 | 22.38%2,125.35萬 | -19.66%3,722.41萬 | -28.24%3,129.54萬 | -13.55%2,652.51萬 | -23.25%1,736.65萬 | -22.16%4,633.49萬 | -4.80%4,361.29萬 | -8.94%3,068.39萬 |
歸屬于母公司所有者的綜合收益總額 | 60.76%5,030.99萬 | 47.63%3,915.8萬 | 6.95%1,857.38萬 | -19.66%3,722.41萬 | -28.24%3,129.54萬 | -13.55%2,652.51萬 | -23.25%1,736.65萬 | -22.16%4,633.49萬 | -4.80%4,361.29萬 | -8.94%3,068.39萬 |
歸屬於少數股東的綜合收益總額 | --1,884.1萬 | --1,212.04萬 | --267.98萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。