新贛江
873167
雲創數據
835305
辰光醫療
430300
杭州高新
300478
飛利信
300287
(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 | 13.79%5.94億 | 5.02%3.43億 | 13.95%1.63億 | -34.44%6.78億 | -36.53%5.22億 | -30.05%3.27億 | -43.57%1.43億 | 3.32%10.34億 | 8.25%8.22億 | -2.49%4.67億 |
營業收入 | 13.79%5.94億 | 5.02%3.43億 | 13.95%1.63億 | -34.44%6.78億 | -36.53%5.22億 | -30.05%3.27億 | -43.57%1.43億 | 3.32%10.34億 | 8.25%8.22億 | -2.49%4.67億 |
其他業務收入 | ---- | -47.77%515.62萬 | ---- | 70.61%1,362.82萬 | ---- | 88.76%987.24萬 | ---- | -28.15%798.81萬 | ---- | 10.34%523.01萬 |
營業總成本 | 5.49%5.94億 | -2.38%3.55億 | -6.30%1.69億 | -21.06%7.29億 | -20.69%5.63億 | -13.67%3.64億 | -22.06%1.81億 | 1.02%9.23億 | 4.46%7.1億 | -2.32%4.22億 |
營業成本 | 7.16%4.41億 | -1.44%2.6億 | 2.17%1.25億 | -28.08%5.32億 | -30.56%4.12億 | -22.75%2.64億 | -34.51%1.22億 | 1.84%7.4億 | 8.07%5.93億 | -0.75%3.42億 |
營業稅金及附加 | 28.51%381.98萬 | 39.59%282.82萬 | -26.79%84.45萬 | -11.49%505.13萬 | -10.81%297.25萬 | 5.43%202.6萬 | 6.97%115.36萬 | 4.64%570.73萬 | -17.16%333.26萬 | -19.93%192.16萬 |
銷售費用 | -10.13%2,875.77萬 | -14.42%1,862.97萬 | -21.56%886.51萬 | 15.97%3,966.05萬 | 35.02%3,200.01萬 | 53.41%2,176.88萬 | 66.34%1,130.11萬 | 18.02%3,420.03萬 | 16.95%2,370.02萬 | 13.19%1,418.96萬 |
管理費用 | 10.63%7,974.93萬 | 4.89%5,079.87萬 | -2.99%2,290.56萬 | -1.28%9,532.06萬 | 1.37%7,208.91萬 | 12.90%4,842.86萬 | 30.61%2,361.13萬 | 32.59%9,655.82萬 | 36.47%7,111.16萬 | 25.67%4,289.42萬 |
財務費用 | 54.21%-60.07萬 | -33.39%-365.62萬 | -110.06%-82.17萬 | 107.04%156.28萬 | 95.77%-131.17萬 | 75.67%-274.09萬 | 170.56%817.22萬 | -261.31%-2,219.83萬 | -554.51%-3,097.47萬 | -272.89%-1,126.7萬 |
-利息費用 | -74.42%45.04萬 | -75.50%31.15萬 | 25.16%79.7萬 | -18.66%231.72萬 | -16.00%176.07萬 | -15.39%127.14萬 | -15.61%63.68萬 | 118.15%284.86萬 | 29.00%209.6萬 | 108.38%150.27萬 |
-利息收入 | -29.99%-211.04萬 | -58.56%-178.3萬 | -143.66%-114.86萬 | 6.54%-211.56萬 | -65.63%-162.36萬 | -337.13%-112.45萬 | -291.65%-47.14萬 | -508.29%-226.37萬 | -35.63%-98.02萬 | -58.50%-25.72萬 |
研發費用 | -9.86%4,137.02萬 | -12.98%2,665.43萬 | -11.12%1,276.18萬 | -20.22%5,544.03萬 | -8.66%4,589.36萬 | -5.10%3,063.05萬 | -12.55%1,435.79萬 | 4.10%6,949.37萬 | 4.35%5,024.39萬 | 1.28%3,227.55萬 |
信用減值損失 | -206.61%-502.72萬 | -111.96%-68.66萬 | -94.37%39.29萬 | 253.30%562.72萬 | 168.84%471.56萬 | 1,197.85%574.14萬 | 1,089.14%697.54萬 | -231.95%-367.08萬 | -767.88%-684.98萬 | -90.64%44.24萬 |
資產減值損失 | 37.76%-234.37萬 | -230.40%-222.17萬 | -170.27%-118.2萬 | -135.52%-3,983.43萬 | 66.67%-376.56萬 | 844.46%170.38萬 | 149.05%168.21萬 | -130.52%-1,691.36萬 | -309.05%-1,129.74萬 | 79.96%-22.89萬 |
非經營性淨收益 | -57.27%509.44萬 | -66.23%601.12萬 | -90.52%194.5萬 | 43.74%-1,618.64萬 | 137.82%1,192.28萬 | 351.46%1,780.3萬 | 765.41%2,051.27萬 | -496.87%-2,877.13萬 | -1,343.15%-3,152.49萬 | -292.83%-707.99萬 |
公允價值變動淨收益 | 131.88%298.86萬 | 123.28%202.18萬 | -47.67%31.43萬 | -54.22%-131.61萬 | -265.23%-937.56萬 | -45.06%-868.31萬 | 270.12%60.07萬 | -137.17%-85.34萬 | -422.09%-256.71萬 | -1,092.51%-598.6萬 |
投資淨收益 | 44.78%583.47萬 | -4.93%410.23萬 | 28.55%195.94萬 | 120.38%204.4萬 | 131.83%403萬 | 237.35%431.53萬 | -42.88%152.42萬 | -337.33%-1,002.94萬 | -1,251.44%-1,266.28萬 | -1,103.01%-314.18萬 |
-其中:對聯營合營企業的投資收益 | -475.18%-272.63萬 | -222.52%-156.19萬 | -14.22%-32.5萬 | -198.67%-60.81萬 | ---47.4萬 | 3.98%-48.43萬 | ---28.46萬 | -1,088.44%-20.36萬 | ---- | ---50.43萬 |
資產處置收益 | --8.63萬 | ---- | ---- | -27.88%11.19萬 | --0 | ---- | ---- | 3,819.03%15.51萬 | ---5,472.25 | --23.44萬 |
其他收益 | -78.21%355.57萬 | -81.02%279.53萬 | -95.27%46.03萬 | 576.23%1,718.09萬 | 778.46%1,631.83萬 | 820.38%1,472.56萬 | 11,396.94%973.03萬 | -51.94%254.07萬 | -21.80%185.76萬 | 475.83%159.99萬 |
營業利潤 | 114.78%439.98萬 | 67.99%-625.83萬 | 74.49%-437.19萬 | -181.40%-6,696.05萬 | -137.21%-2,977.38萬 | -151.09%-1,955.06萬 | -171.31%-1,713.82萬 | -12.88%8,226.06萬 | -2.17%8,001.83萬 | -24.88%3,826.98萬 |
加:營業外收入 | 11.15%10.78萬 | -99.98%5.18 | -39.23%9,839.41 | 582.71%17.69萬 | -68.89%9.69萬 | -19.25%2.22萬 | -87.63%1.62萬 | 65.32%2.59萬 | 2,039.39%31.17萬 | 2,887.16%2.75萬 |
減:營業外支出 | -84.52%5.72萬 | -88.92%2.68萬 | -81.13%2.08萬 | 92.45%125.18萬 | 4,010.51%36.93萬 | 3,002.28%24.18萬 | 3,929.79%11.04萬 | 204.36%65.05萬 | -84.94%8,985.32 | -84.69%7,793.54 |
利潤總額 | 114.81%445.04萬 | 68.21%-628.5萬 | 74.57%-438.29萬 | -183.34%-6,803.55萬 | -137.41%-3,004.61萬 | -151.63%-1,977.01萬 | -171.33%-1,723.23萬 | -13.36%8,163.61萬 | -1.75%8,032.09萬 | -24.77%3,828.95萬 |
減:所得稅費用 | 127.72%316.88萬 | 110.44%79.58萬 | 133.55%149.26萬 | -261.63%-854.49萬 | -241.70%-1,143.14萬 | -7,728.88%-762.07萬 | -644.96%-444.95萬 | 15.42%528.67萬 | 74.19%806.71萬 | -96.22%9.99萬 |
淨利潤 | 106.88%128.16萬 | 41.72%-708.08萬 | 54.04%-587.55萬 | -177.92%-5,949.06萬 | -125.76%-1,861.48萬 | -131.81%-1,214.95萬 | -154.76%-1,278.29萬 | -14.83%7,634.94萬 | -6.31%7,225.38萬 | -20.85%3,818.96萬 |
持續經營淨利潤 | 106.88%128.16萬 | 41.72%-708.08萬 | 54.04%-587.55萬 | -177.92%-5,949.06萬 | -125.76%-1,861.48萬 | -131.81%-1,214.95萬 | -154.76%-1,278.29萬 | -14.83%7,634.94萬 | -6.31%7,225.38萬 | -20.85%3,818.96萬 |
減:少數股東損益 | 123.14%52.51萬 | 28.33%-142.84萬 | 11.61%-79.75萬 | 61.15%-368.72萬 | 69.38%-226.95萬 | 45.56%-199.31萬 | 44.21%-90.22萬 | -68.29%-949.04萬 | -103.22%-741.13萬 | -66.24%-366.14萬 |
歸屬于母公司所有者的淨利潤 | 104.63%75.65萬 | 44.35%-565.24萬 | 57.26%-507.81萬 | -165.01%-5,580.34萬 | -120.52%-1,634.53萬 | -124.27%-1,015.64萬 | -147.60%-1,188.06萬 | -9.91%8,583.98萬 | -1.37%7,966.51萬 | -17.05%4,185.1萬 |
每股收益 | ||||||||||
基本每股收益 | 104.57%0.0105 | 44.07%-0.0783 | 56.25%-0.07 | -152.74%-0.77 | -115.65%-0.23 | -118.18%-0.14 | -134.78%-0.16 | -17.05%1.46 | -1.34%1.47 | -17.20%0.77 |
稀釋每股收益 | 104.57%0.0105 | 44.07%-0.0783 | 56.25%-0.07 | -152.74%-0.77 | -115.65%-0.23 | -118.18%-0.14 | -134.78%-0.16 | -17.05%1.46 | -1.34%1.47 | -17.20%0.77 |
其他綜合收益 | 137.87%14.43萬 | -62.73%15.69萬 | 165.07%5.12萬 | -152.65%-3.1萬 | -79.24%6.07萬 | 351.60%42.11萬 | -3,539.23%-7.87萬 | 209.42%5.9萬 | 7,616.29%29.22萬 | 512.73%9.32萬 |
歸屬于母公司所有者的其他綜合收益總額 | 73.94%10.55萬 | -64.20%15.07萬 | 165.07%5.12萬 | -152.65%-3.1萬 | -79.24%6.07萬 | 351.60%42.11萬 | -3,539.23%-7.87萬 | 209.42%5.9萬 | 7,616.29%29.22萬 | 512.73%9.32萬 |
歸屬於少數股東的其他綜合收益總額 | --3.88萬 | --6,184.94 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 107.68%142.59萬 | 40.96%-692.39萬 | 54.72%-582.43萬 | -177.90%-5,952.16萬 | -125.58%-1,855.41萬 | -130.64%-1,172.84萬 | -155.10%-1,286.15萬 | -14.71%7,640.84萬 | -5.93%7,254.6萬 | -20.62%3,828.28萬 |
歸屬于母公司所有者的綜合收益總額 | 105.29%86.2萬 | 43.49%-550.16萬 | 57.97%-502.69萬 | -165.00%-5,583.45萬 | -120.37%-1,628.46萬 | -123.21%-973.53萬 | -147.92%-1,195.93萬 | -9.80%8,589.88萬 | -1.00%7,995.73萬 | -16.83%4,194.42萬 |
歸屬於少數股東的綜合收益總額 | 124.85%56.39萬 | 28.64%-142.22萬 | 11.61%-79.75萬 | 61.15%-368.72萬 | 69.38%-226.95萬 | 45.56%-199.31萬 | 44.21%-90.22萬 | -68.29%-949.04萬 | -103.22%-741.13萬 | -66.24%-366.14萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。