N方正
920082
派諾科技
831175
金信諾
300252
億通科技
300211
趣睡科技
301336
(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 | -24.86%7.44億 | -15.83%5.47億 | -15.33%2.58億 | 16.86%12.85億 | 20.42%9.9億 | 20.02%6.49億 | 22.49%3.04億 | 49.43%11億 | 50.81%8.22億 | 72.57%5.41億 |
營業收入 | -24.86%7.44億 | -15.83%5.47億 | -15.33%2.58億 | 16.86%12.85億 | 20.42%9.9億 | 20.02%6.49億 | 22.49%3.04億 | 49.43%11億 | 50.81%8.22億 | 72.57%5.41億 |
其他業務收入 | ---- | -20.77%236.2萬 | ---- | 149.39%535.55萬 | ---- | 494.68%298.12萬 | ---- | -43.30%214.74萬 | ---- | -86.12%50.13萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
營業總成本 | -20.53%6.54億 | -12.74%4.74億 | -14.77%2.23億 | 12.61%10.81億 | 14.92%8.23億 | 12.49%5.44億 | 17.38%2.61億 | 44.87%9.6億 | 47.73%7.16億 | 71.53%4.83億 |
營業成本 | -21.79%6.01億 | -14.41%4.38億 | -14.56%2.06億 | 10.16%9.85億 | 13.94%7.68億 | 12.12%5.12億 | 15.94%2.41億 | 48.85%8.94億 | 53.10%6.74億 | 80.92%4.57億 |
營業稅金及附加 | -61.42%176.21萬 | -56.14%129.54萬 | -60.92%55.69萬 | 64.16%585.62萬 | 75.90%456.71萬 | 80.00%295.35萬 | 121.02%142.5萬 | 72.49%356.74萬 | 63.19%259.63萬 | 105.77%164.09萬 |
銷售費用 | -13.87%541.71萬 | -3.55%439.66萬 | 31.27%196.16萬 | 68.09%1,052.77萬 | 175.26%628.97萬 | 194.78%455.82萬 | 131.03%149.44萬 | -54.63%626.31萬 | -70.15%228.5萬 | -70.60%154.63萬 |
管理費用 | 19.45%1,945.07萬 | 5.13%1,251.35萬 | 16.22%638.15萬 | 27.64%2,931.94萬 | 12.25%1,628.32萬 | 66.53%1,190.24萬 | 50.21%549.08萬 | 46.28%2,296.99萬 | 40.52%1,450.63萬 | 2.53%714.73萬 |
財務費用 | 29.79%-571.48萬 | 52.35%-442.65萬 | -275.95%-265.94萬 | -54.51%-755.89萬 | -19.01%-813.97萬 | -293.63%-928.94萬 | 145.13%151.14萬 | -347.53%-489.21萬 | -756.33%-683.93萬 | -315.00%-235.99萬 |
-利息費用 | --0 | ---- | --3.98萬 | -29.94%27.77萬 | --0 | ---- | ---- | --39.64萬 | ---- | 19.96%16.98萬 |
-利息收入 | -90.95%-343.72萬 | -176.19%-217.59萬 | 1.16%-28.44萬 | -191.77%-304.98萬 | ---180.01萬 | -516.28%-78.78萬 | -429.76%-28.77萬 | ---104.53萬 | ---- | -25.23%-12.78萬 |
研發費用 | -9.64%3,199.13萬 | 3.75%2,255.8萬 | 2.31%1,035.14萬 | 53.00%5,738.08萬 | 21.97%3,540.27萬 | 15.35%2,174.34萬 | 12.90%1,011.8萬 | 33.32%3,750.31萬 | 23.20%2,902.6萬 | 22.95%1,885.01萬 |
信用減值損失 | -316.25%-789.14萬 | -68.51%-368.07萬 | 252.89%184.72萬 | 96.73%-17.26萬 | ---189.58萬 | 49.50%-218.43萬 | -1.57%-120.82萬 | 4.65%-527.2萬 | --0 | -429.59%-432.51萬 |
資產減值損失 | 64.08%-240.05萬 | 79.83%-139.77萬 | -87.11%6.44萬 | -9.12%-520.24萬 | 6.59%-668.25萬 | -962.31%-693.03萬 | --49.99萬 | ---476.74萬 | -54.50%-715.38萬 | ---65.24萬 |
非經營性淨收益 | 79.08%894.51萬 | 452.65%949.6萬 | 531.29%1,184.09萬 | 389.43%1,295.3萬 | 211.24%499.51萬 | 2.71%-269.28萬 | 231.51%187.57萬 | -271.19%-447.54萬 | -119.72%-449.03萬 | -265.30%-276.77萬 |
公允價值變動淨收益 | 76.53%-33.5萬 | -97.41%5,206.01 | -81.24%12.12萬 | -275.30%-110.2萬 | ---142.72萬 | 123.67%20.11萬 | 176.04%64.6萬 | 4,095.78%62.87萬 | --0 | -39.83%-84.96萬 |
投資淨收益 | -0.27%1,170.9萬 | 92.31%867.63萬 | 213.94%479.4萬 | 649.72%1,585.93萬 | 4,571.17%1,174.1萬 | 478.07%451.17萬 | 229.46%152.7萬 | 13.63%211.54萬 | -84.81%25.13萬 | -41.52%78.05萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
資產處置收益 | -29.00%55.93萬 | -100.11%-835.02 | ---- | 261.47%84.02萬 | 5,701.53%78.78萬 | --78.64萬 | --21.45萬 | 2,273.19%23.24萬 | 633.57%1.36萬 | --0 |
其他收益 | 195.47%730.37萬 | 538.77%589.38萬 | 2,451.95%501.4萬 | 5.52%273.05萬 | 3.05%247.19萬 | -59.51%92.27萬 | 31.49%19.65萬 | 5.30%258.76萬 | 35.95%239.86萬 | 29.17%227.89萬 |
營業利潤 | -42.51%9,909.37萬 | -20.72%8,172.15萬 | 4.27%4,663.37萬 | 60.34%2.17億 | 69.36%1.72億 | 87.38%1.03億 | 84.37%4,472.45萬 | 87.60%1.36億 | 73.97%1.02億 | 64.40%5,501.19萬 |
加:營業外收入 | 96.22%24.59萬 | -70.09%2.45萬 | -25.29%1.14萬 | 168.89%38.15萬 | 180.14%12.53萬 | 167.43%8.18萬 | 13.58%1.53萬 | 11,722.95%14.19萬 | 3,627.93%4.47萬 | 2,448.35%3.06萬 |
減:營業外支出 | 1,584.04%126.59萬 | -14.28%2.6萬 | 1,224.20%1.32萬 | 363.63%29.8萬 | 657.64%7.52萬 | 954.18%3.03萬 | -64.47%1,000 | -91.49%6.43萬 | -98.65%9,921.69 | -99.53%2,878.88 |
利潤總額 | -43.12%9,807.37萬 | -20.76%8,171.99萬 | 4.23%4,663.18萬 | 60.31%2.17億 | 69.36%1.72億 | 87.38%1.03億 | 84.35%4,473.88萬 | 89.69%1.36億 | 76.25%1.02億 | 67.57%5,503.96萬 |
減:所得稅費用 | -64.92%907.83萬 | -23.89%1,181.79萬 | 8.11%675.96萬 | 38.47%2,379.07萬 | 77.73%2,588.04萬 | 94.58%1,552.72萬 | 83.94%625.25萬 | 158.73%1,718.11萬 | 57.48%1,456.15萬 | 58.43%798萬 |
淨利潤 | -39.27%8,899.54萬 | -20.21%6,990.2萬 | 3.60%3,987.22萬 | 63.48%1.94億 | 67.96%1.47億 | 86.16%8,760.75萬 | 84.41%3,848.63萬 | 82.62%1.18億 | 79.83%8,724.71萬 | 69.23%4,705.96萬 |
持續經營淨利潤 | -39.27%8,899.54萬 | -20.21%6,990.2萬 | 3.60%3,987.22萬 | 63.48%1.94億 | 67.96%1.47億 | 86.16%8,760.75萬 | --3,848.63萬 | 82.62%1.18億 | 79.83%8,724.71萬 | 69.23%4,705.96萬 |
歸屬于母公司所有者的淨利潤 | -39.27%8,899.54萬 | -20.21%6,990.2萬 | 3.60%3,987.22萬 | 63.48%1.94億 | 67.96%1.47億 | 86.16%8,760.75萬 | 84.41%3,848.63萬 | 82.62%1.18億 | 79.83%8,724.71萬 | 69.23%4,705.96萬 |
每股收益 | ||||||||||
基本每股收益 | -39.20%1.07 | -20.00%0.84 | 3.44%0.4785 | 42.94%2.33 | 39.14%1.76 | 84.21%1.05 | 6.39%0.4626 | 20.74%1.63 | 25.24%1.2649 | -1.72%0.57 |
稀釋每股收益 | -39.20%1.07 | -20.00%0.84 | 3.44%0.4785 | 42.94%2.33 | 39.14%1.76 | 84.21%1.05 | 6.39%0.4626 | 20.74%1.63 | 25.24%1.2649 | -1.72%0.57 |
其他綜合收益 | -132.71%-48.83萬 | 1,133.99%39.79萬 | -66.74%73.1萬 | -64.23%149.27萬 | -71.26%-3.85萬 | 700.41%219.79萬 | 595.72%417.31萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | -132.71%-48.83萬 | ---- | 1,133.99%39.79萬 | -66.74%73.1萬 | -64.23%149.27萬 | ---- | -71.26%-3.85萬 | 700.41%219.79萬 | 595.72%417.31萬 | ---- |
綜合收益總額 | -40.21%8,850.71萬 | -20.21%6,990.2萬 | 4.74%4,027.01萬 | 61.10%1.94億 | 61.92%1.48億 | 86.16%8,760.75萬 | 84.43%3,844.78萬 | 87.07%1.21億 | 91.76%9,142.02萬 | 69.47%4,705.96萬 |
歸屬于母公司所有者的綜合收益總額 | -40.21%8,850.71萬 | -20.21%6,990.2萬 | 4.74%4,027.01萬 | 61.10%1.94億 | 61.92%1.48億 | 86.16%8,760.75萬 | 84.43%3,844.78萬 | 87.07%1.21億 | 91.76%9,142.02萬 | 69.47%4,705.96萬 |
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 | -- | -- | -- | 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。