視聲智能
870976
初靈信息
300250
新致軟件
688590
開普雲
688228
長盈通
688143
(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 | -15.17%13.22億 | -9.97%8.98億 | -15.45%4.26億 | -0.43%20.55億 | 16.80%15.59億 | 10.69%9.98億 | 11.69%5.04億 | 30.79%20.64億 | 25.00%13.34億 | 28.99%9.01億 |
營業收入 | -15.17%13.22億 | -9.97%8.98億 | -15.45%4.26億 | -0.43%20.55億 | 16.80%15.59億 | 10.69%9.98億 | 11.69%5.04億 | 30.79%20.64億 | 25.00%13.34億 | 28.99%9.01億 |
其他業務收入 | ---- | -7.99%1,289.15萬 | ---- | 62.88%2,887.26萬 | ---- | 233.26%1,401.17萬 | ---- | 87.76%1,772.61萬 | ---- | -4.64%420.44萬 |
營業總成本 | -13.01%12.66億 | -8.51%8.5億 | -9.77%3.93億 | 12.44%19.65億 | 30.24%14.55億 | 26.46%9.29億 | 26.96%4.36億 | 43.19%17.48億 | 11.17億 | 38.84%7.35億 |
營業成本 | -13.14%11.56億 | -9.38%7.73億 | -11.74%3.59億 | 12.99%17.88億 | 31.47%13.31億 | 29.16%8.53億 | 31.83%4.07億 | 51.12%15.82億 | --10.13億 | 48.53%6.6億 |
營業稅金及附加 | -10.95%702.13萬 | -2.79%473.87萬 | 39.34%234.72萬 | 40.65%1,334.72萬 | 5.95%788.46萬 | -15.34%487.49萬 | -47.95%168.45萬 | -22.64%948.96萬 | --744.22萬 | 13.57%575.81萬 |
銷售費用 | -4.38%2,648.44萬 | 1.76%1,817.68萬 | 29.05%847.53萬 | 3.37%3,769.05萬 | 6.41%2,769.67萬 | -1.51%1,786.31萬 | -14.56%656.75萬 | -1.48%3,646.22萬 | --2,602.83萬 | -43.56%1,813.64萬 |
管理費用 | -15.32%3,468.62萬 | -8.79%2,568.96萬 | 17.07%988.61萬 | -8.56%6,080.63萬 | -10.03%4,095.93萬 | -5.93%2,816.39萬 | -34.47%844.45萬 | -6.86%6,650.15萬 | --4,552.78萬 | 5.60%2,994萬 |
財務費用 | 75.66%-54.71萬 | -69.32%-234.56萬 | -185.33%-165.77萬 | 69.04%-339.37萬 | 83.46%-224.74萬 | 74.72%-138.53萬 | 75.39%194.27萬 | -361.79%-1,096.25萬 | ---1,358.39萬 | -496.29%-548萬 |
-利息費用 | -3.02%892.07萬 | 11.34%589.73萬 | 207.12%255.75萬 | 292.40%1,339.7萬 | 316.93%919.83萬 | 302.85%529.68萬 | 45.26%83.27萬 | 43.71%341.41萬 | --220.62萬 | 1.05%131.49萬 |
-利息收入 | 21.94%-824.43萬 | -0.57%-566.93萬 | -89.47%-258.48萬 | -731.12%-1,705.12萬 | -642.77%-1,056.19萬 | -532.99%-563.71萬 | -621.28%-136.42萬 | -11.47%-205.16萬 | ---142.2萬 | 36.52%-89.06萬 |
研發費用 | -15.62%4,166.06萬 | 15.89%3,079.33萬 | 45.49%1,517.63萬 | 7.51%6,881.61萬 | 26.28%4,937.32萬 | 2.49%2,657.13萬 | 6.32%1,043.13萬 | 31.40%6,400.99萬 | --3,909.8萬 | 47.31%2,592.5萬 |
信用減值損失 | 71.00%-154.74萬 | 56.68%-212.14萬 | -105.94%-13.56萬 | 25.74%-451.15萬 | -38.42%-533.65萬 | -28.49%-489.71萬 | 282.44%228.11萬 | -741.78%-607.53萬 | ---385.53萬 | -425.99%-381.13萬 |
資產減值損失 | -124.72%-2,338.5萬 | -36.43%-1,419.69萬 | 54.68%-471.58萬 | 32.63%-2,638萬 | -57.80%-1,040.61萬 | -396.78%-1,040.61萬 | -613.76%-1,040.61萬 | -241.75%-3,915.67萬 | ---659.43萬 | -833.50%-209.47萬 |
非經營性淨收益 | -158.59%-1,081.54萬 | -173.17%-649.32萬 | -69.82%235.35萬 | -90.22%1,604.3萬 | -90.48%1,845.85萬 | -94.75%887.46萬 | -90.79%779.87萬 | -14.21%1.64億 | 1.94億 | 210.75%1.69億 |
公允價值變動淨收益 | -95.92%73.48萬 | -104.13%-46.04萬 | --399.7萬 | --286.02萬 | --1,800.33萬 | --1,115.6萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 116.19%125.99萬 | 146.45%301.24萬 | -113.62%-84.96萬 | -88.58%1,941.97萬 | -104.63%-778.13萬 | -104.53%-648.56萬 | -100.46%-39.77萬 | -10.65%1.7億 | --1.68億 | 178.76%1.43億 |
-其中:對聯營合營企業的投資收益 | -117.07%-2,278.71萬 | -113.05%-1,489.11萬 | -663.72%-674.97萬 | -104.81%-814.23萬 | -106.25%-1,049.75萬 | -104.89%-698.95萬 | -101.03%-88.38萬 | -11.08%1.69億 | --1.68億 | 178.83%1.43億 |
資產處置收益 | -77.96%9.45萬 | -78.98%7.52萬 | -65.94%7.52萬 | -96.06%56.85萬 | -97.03%42.87萬 | -97.40%35.78萬 | --22.08萬 | 307,728.99%1,444.44萬 | --1,444.44萬 | 293,230.19%1,376.36萬 |
其他收益 | -48.93%1,202.78萬 | -62.41%719.79萬 | -75.27%398.23萬 | -3.20%2,408.59萬 | 7.49%2,355.03萬 | 5.63%1,914.96萬 | 886.50%1,610.05萬 | 88.53%2,488.28萬 | --2,190.92萬 | 349.49%1,812.92萬 |
營業利潤 | -62.59%4,567.93萬 | -46.18%4,176.02萬 | -53.65%3,516.58萬 | -77.99%1.06億 | -70.30%1.22億 | -76.89%7,759.67萬 | -60.60%7,587.56萬 | -12.49%4.8億 | -0.55%4.11億 | 49.88%3.36億 |
加:營業外收入 | -29.55%8.81萬 | 54.10%5.96萬 | 100.91%5.4萬 | -49.60%15.62萬 | -38.87%12.51萬 | -72.94%3.87萬 | -78.45%2.69萬 | 453.66%30.99萬 | --20.46萬 | 481.76%14.3萬 |
減:營業外支出 | -94.47%40.05萬 | -74.03%40.05萬 | 2.31%14.12萬 | 219.45%724.26萬 | 178.35%723.77萬 | -37.45%154.25萬 | -63.51%13.8萬 | -34.24%226.72萬 | --260.03萬 | 236.84%246.6萬 |
利潤總額 | -60.55%4,536.69萬 | -45.57%4,141.94萬 | -53.70%3,507.87萬 | -79.38%9,855.81萬 | -71.87%1.15億 | -77.18%7,609.29萬 | -60.60%7,576.45萬 | -12.30%4.78億 | -0.94%4.09億 | 49.31%3.33億 |
減:所得稅費用 | -50.63%922.46萬 | -49.32%560.98萬 | -64.80%387.96萬 | -73.62%1,138.94萬 | -48.40%1,868.41萬 | -64.25%1,106.95萬 | -28.93%1,102.01萬 | -15.65%4,318.08萬 | --3,620.96萬 | 22.63%3,096.1萬 |
淨利潤 | -62.47%3,614.22萬 | -44.93%3,580.96萬 | -51.81%3,119.91萬 | -79.95%8,716.86萬 | -74.15%9,630.02萬 | -78.51%6,502.34萬 | -63.38%6,474.44萬 | -11.96%4.35億 | -0.58%3.72億 | 52.71%3.03億 |
持續經營淨利潤 | -62.47%3,614.22萬 | -44.93%3,580.96萬 | -51.81%3,119.91萬 | -79.95%8,716.86萬 | -74.15%9,630.02萬 | -78.51%6,502.34萬 | -63.38%6,474.44萬 | -11.96%4.35億 | --3.72億 | 52.71%3.03億 |
歸屬于母公司所有者的淨利潤 | -62.47%3,614.22萬 | -44.93%3,580.96萬 | -51.81%3,119.91萬 | -79.95%8,716.86萬 | -74.15%9,630.02萬 | -78.51%6,502.34萬 | -63.38%6,474.44萬 | -11.96%4.35億 | -0.58%3.72億 | 52.71%3.03億 |
每股收益 | ||||||||||
基本每股收益 | -63.85%0.0906 | -47.51%0.0897 | -56.50%0.078 | -81.78%0.2246 | -76.27%0.2506 | -78.50%0.1709 | -64.14%0.1793 | -11.96%1.2326 | --1.056 | 41.95%0.7949 |
稀釋每股收益 | -63.85%0.0906 | -47.51%0.0897 | -56.50%0.078 | -81.78%0.2246 | -76.27%0.2506 | -78.50%0.1709 | -64.14%0.1793 | -11.96%1.2326 | --1.056 | 41.95%0.7949 |
其他綜合收益 | ||||||||||
綜合收益總額 | -62.47%3,614.22萬 | -44.93%3,580.96萬 | -51.81%3,119.91萬 | -79.95%8,716.86萬 | -74.15%9,630.02萬 | -78.51%6,502.34萬 | -63.38%6,474.44萬 | -11.96%4.35億 | 3.72億 | 52.71%3.03億 |
歸屬于母公司所有者的綜合收益總額 | -62.47%3,614.22萬 | -44.93%3,580.96萬 | -51.81%3,119.91萬 | -79.95%8,716.86萬 | -74.15%9,630.02萬 | -78.51%6,502.34萬 | -63.38%6,474.44萬 | -11.96%4.35億 | --3.72億 | 52.71%3.03億 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。