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 | 21.04%71.13億 | 11.87%44.05億 | 12.01%22.49億 | -3.96%77.94億 | -4.04%58.77億 | -4.36%39.38億 | -8.07%20.08億 | -11.10%81.16億 | -10.10%61.24億 | -10.83%41.18億 |
營業收入 | 21.04%71.13億 | 11.87%44.05億 | 12.01%22.49億 | -3.96%77.94億 | -4.04%58.77億 | -4.36%39.38億 | -8.07%20.08億 | -11.10%81.16億 | -10.10%61.24億 | -10.83%41.18億 |
其他業務收入 | ---- | -14.42%1,421.8萬 | ---- | -25.71%3,211.16萬 | ---- | -24.00%1,661.46萬 | ---- | 4.66%4,322.71萬 | ---- | 36.64%2,186萬 |
營業總成本 | 8.85%61.03億 | 8.39%40.13億 | 12.03%21.31億 | 2.67%76.82億 | 1.98%56.07億 | 2.83%37.03億 | 0.98%19.02億 | -5.68%74.82億 | -7.85%54.99億 | -10.40%36.01億 |
營業成本 | 9.23%42.64億 | 9.25%28.46億 | 13.43%15.09億 | -0.91%52.7億 | -0.76%39.04億 | 0.63%26.05億 | -2.08%13.3億 | -1.51%53.18億 | -1.10%39.33億 | -1.32%25.89億 |
營業稅金及附加 | 26.92%6,794.94萬 | 16.64%3,915.34萬 | 26.25%2,053.19萬 | 12.26%7,842.86萬 | 17.46%5,353.91萬 | 16.94%3,356.68萬 | -11.77%1,626.29萬 | -7.06%6,986.29萬 | -16.63%4,558.09萬 | -15.35%2,870.4萬 |
銷售費用 | 12.51%8.5億 | 14.57%5.37億 | 6.15%2.89億 | 17.41%10.46億 | 6.82%7.55億 | 4.35%4.69億 | 16.54%2.72億 | -21.15%8.91億 | -24.79%7.07億 | -27.04%4.49億 |
管理費用 | 22.44%3.78億 | 11.54%2.21億 | 8.77%1.15億 | 3.04%4.45億 | 4.75%3.09億 | 4.34%1.98億 | 29.22%1.06億 | 0.95%4.32億 | 17.48%2.95億 | 17.89%1.9億 |
財務費用 | 86.13%-286.95萬 | 76.27%-794.19萬 | -82.47%200.69萬 | 53.94%-1,748.84萬 | 44.35%-2,069.12萬 | -195.89%-3,347.1萬 | -39.09%1,144.59萬 | -140.78%-3,796.61萬 | -171.84%-3,717.81萬 | -129.21%-1,131.21萬 |
-利息費用 | 0.80%2,145.25萬 | 4.02%1,498.8萬 | -5.59%680.07萬 | -14.43%2,838.41萬 | -16.13%2,128.3萬 | -13.86%1,440.93萬 | -15.50%720.33萬 | -16.10%3,317.01萬 | -15.32%2,537.63萬 | -14.63%1,672.82萬 |
-利息收入 | -22.67%-1,543.75萬 | -16.49%-947.09萬 | -89.28%-478.89萬 | -25.31%-1,651.2萬 | -38.29%-1,258.46萬 | -33.72%-813.04萬 | 20.65%-253.01萬 | 15.58%-1,317.7萬 | 22.96%-910.01萬 | 23.30%-608.03萬 |
研發費用 | -9.92%5.47億 | -12.23%3.77億 | 17.70%1.96億 | 6.28%8.6億 | 9.32%6.07億 | 21.13%4.3億 | -3.63%1.67億 | 0.30%8.09億 | -19.82%5.55億 | -34.89%3.55億 |
信用減值損失 | -98.90%19.19萬 | -98.79%27.52萬 | 78.13%-188.72萬 | 212.46%2,821.45萬 | 119.44%1,738.54萬 | 150.77%2,275.15萬 | 31.19%-862.9萬 | -197.05%-2,508.84萬 | -368.27%-8,944.95萬 | -175.53%-4,481.01萬 |
資產減值損失 | -57.35%-1.01億 | -94.96%-6,710.9萬 | -92.87%-2,625.99萬 | -17.13%-1.37億 | 24.35%-6,450.07萬 | 48.51%-3,442.27萬 | 33.49%-1,361.53萬 | 29.08%-1.17億 | 20.06%-8,526.74萬 | 6.29%-6,685.15萬 |
非經營性淨收益 | -625.45%-7,238.71萬 | -387.42%-5,062.39萬 | -8,568.09%-1,598.2萬 | 307.24%2.68億 | 91.93%-997.83萬 | 117.86%1,761.32萬 | 99.43%-18.44萬 | -644.15%-1.29億 | -571.20%-1.24億 | -673.93%-9,859.68萬 |
公允價值變動淨收益 | 24.10%-357.82萬 | -318.04%-1,159.01萬 | -161.57%-696.32萬 | 57.71%-1,009.94萬 | 81.68%-471.46萬 | 121.34%531.56萬 | 143.45%1,131.01萬 | -146.17%-2,388.13萬 | -146.48%-2,573.59萬 | -275.86%-2,491.27萬 |
投資淨收益 | -2,589.32%-1,621.82萬 | -529.11%-1,160.97萬 | -148.12%-150.06萬 | 89.26%-350.48萬 | -102.18%-60.31萬 | -59.40%270.55萬 | -81.75%311.84萬 | -178.03%-3,262.6萬 | -37.04%2,766.26萬 | -63.10%666.4萬 |
-其中:對聯營合營企業的投資收益 | -76.71%-1,236.13萬 | -139.71%-1,019.93萬 | 50.16%-84.5萬 | -157.01%-978.23萬 | -480.98%-699.52萬 | -120.86%-425.49萬 | 4.92%-169.56萬 | 10.23%-380.62萬 | -187.33%-120.4萬 | -332.42%-192.65萬 |
資產處置收益 | -8.76%-81.8萬 | -1,433.67%-95.84萬 | -3,271.76%-84.96萬 | 9,876.06%3.3億 | -124.88%-75.22萬 | -101.99%-6.25萬 | -100.75%-2.52萬 | -18.47%330.95萬 | -27.18%302.34萬 | -34.76%314.05萬 |
其他收益 | 14.62%4,952.54萬 | 89.29%4,036.8萬 | 180.53%2,147.86萬 | -9.27%6,012.01萬 | -6.17%4,320.68萬 | -24.30%2,132.57萬 | 18.68%765.66萬 | 12.97%6,626.44萬 | -5.17%4,604.69萬 | -25.51%2,817.3萬 |
營業利潤 | 261.45%9.37億 | 35.05%3.41億 | -3.33%1.02億 | -24.66%3.8億 | -48.31%2.59億 | -39.54%2.53億 | -60.71%1.05億 | -57.22%5.05億 | -42.42%5.02億 | -28.65%4.18億 |
加:營業外收入 | -88.40%283.82萬 | -97.97%49.28萬 | 66.20%28.26萬 | -15.58%179.5萬 | 1,496.52%2,446.45萬 | 5,034.16%2,432.63萬 | 20.29%17萬 | 104.54%212.64萬 | 63.24%153.24萬 | -39.20%47.38萬 |
減:營業外支出 | -40.60%910.92萬 | -48.43%733.68萬 | -66.69%103.59萬 | 21.63%1,867.46萬 | 15.72%1,533.61萬 | 68.02%1,422.78萬 | 16.78%310.97萬 | -43.02%1,535.39萬 | -24.13%1,325.28萬 | -25.15%846.81萬 |
利潤總額 | 246.82%9.31億 | 27.26%3.35億 | -1.29%1.01億 | -26.07%3.63億 | -45.21%2.68億 | -35.90%2.63億 | -61.44%1.02億 | -57.40%4.91億 | -42.68%4.9億 | -28.74%4.1億 |
減:所得稅費用 | 96.82%1.72億 | 4.36%7,922.38萬 | 18.54%2,168.11萬 | -32.84%8,648.46萬 | -33.66%8,751.69萬 | -22.42%7,591.46萬 | -63.89%1,829.06萬 | -52.12%1.29億 | -21.76%1.32億 | -8.23%9,785.79萬 |
淨利潤 | 319.40%7.59億 | 36.56%2.55億 | -5.60%7,936.33萬 | -23.67%2.77億 | -49.46%1.81億 | -40.12%1.87億 | -60.87%8,407.22萬 | -59.01%3.63億 | -47.82%3.58億 | -33.40%3.12億 |
持續經營淨利潤 | 319.40%7.59億 | 36.56%2.55億 | -5.60%7,936.33萬 | -23.67%2.77億 | -49.46%1.81億 | -40.12%1.87億 | -60.87%8,407.22萬 | -59.01%3.63億 | -47.82%3.58億 | -33.40%3.12億 |
減:少數股東損益 | 24.39%-9,109.37萬 | 29.67%-5,996.65萬 | -2.74%-3,028.63萬 | 13.63%-1.53億 | 4.81%-1.2億 | -8.91%-8,526.06萬 | 35.49%-2,947.96萬 | -10.07%-1.77億 | -95.59%-1.27億 | -102.37%-7,828.22萬 |
歸屬于母公司所有者的淨利潤 | 181.96%8.5億 | 15.82%3.15億 | -3.44%1.1億 | -20.37%4.3億 | -37.80%3.01億 | -30.29%2.72億 | -56.42%1.14億 | -48.38%5.4億 | -35.46%4.84億 | -23.06%3.91億 |
每股收益 | ||||||||||
基本每股收益 | 183.87%0.88 | 17.86%0.33 | -8.33%0.11 | -19.64%0.45 | -39.22%0.31 | -31.71%0.28 | -55.56%0.12 | -48.62%0.56 | -34.62%0.51 | -22.64%0.41 |
稀釋每股收益 | 183.87%0.88 | 17.86%0.33 | -8.33%0.11 | -19.64%0.45 | -39.22%0.31 | -31.71%0.28 | -55.56%0.12 | -48.62%0.56 | -34.62%0.51 | -22.64%0.41 |
其他綜合收益 | -125.03%-144.15萬 | -130.52%-426.35萬 | -413.80%-395.06萬 | 24.35%1,171.31萬 | 544.32%575.91萬 | 574.32%1,396.8萬 | 130.70%125.89萬 | 160.65%941.96萬 | 85.39%-129.62萬 | 49.85%-294.49萬 |
歸屬于母公司所有者的其他綜合收益總額 | -125.28%-138.58萬 | -130.08%-398.81萬 | -406.69%-370.7萬 | 26.64%1,104.36萬 | 444.08%548.24萬 | 553.90%1,326.01萬 | 131.98%120.87萬 | 160.53%872.02萬 | 80.56%-159.34萬 | 45.11%-292.14萬 |
歸屬於少數股東的其他綜合收益總額 | -120.15%-5.57萬 | -138.90%-27.54萬 | -584.79%-24.36萬 | -4.28%66.95萬 | -6.91%27.67萬 | 3,111.54%70.8萬 | 115.64%5.03萬 | 162.24%69.94萬 | 144.13%29.72萬 | 95.72%-2.35萬 |
綜合收益總額 | 305.69%7.57億 | 24.95%2.51億 | -11.62%7,541.28萬 | -22.45%2.89億 | -47.67%1.87億 | -35.04%2.01億 | -59.51%8,533.12萬 | -57.19%3.72億 | -47.33%3.57億 | -33.19%3.09億 |
歸屬于母公司所有者的綜合收益總額 | 176.47%8.48億 | 9.04%3.11億 | -7.68%1.06億 | -19.63%4.41億 | -36.46%3.07億 | -26.35%2.86億 | -55.30%1.15億 | -46.82%5.48億 | -34.96%4.83億 | -22.82%3.88億 |
歸屬於少數股東的綜合收益總額 | 24.17%-9,114.95萬 | 28.75%-6,024.2萬 | -3.74%-3,052.99萬 | 13.66%-1.52億 | 4.80%-1.2億 | -7.98%-8,455.26萬 | 36.05%-2,942.94萬 | -8.88%-1.76億 | -93.12%-1.26億 | -99.60%-7,830.57萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。