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 | -44.93%103.47億 | -42.45%69.79億 | -22.25%42.48億 | 59.91%231.49億 | 114.83%187.88億 | 182.29%121.28億 | 215.02%54.63億 | 277.99%144.76億 | 285.69%87.45億 | 243.87%42.96億 |
營業收入 | -44.93%103.47億 | -42.45%69.79億 | -22.25%42.48億 | 59.91%231.49億 | 114.83%187.88億 | 182.29%121.28億 | 215.02%54.63億 | 277.99%144.76億 | 285.69%87.45億 | 243.87%42.96億 |
其他業務收入 | ---- | 5.03%2.41億 | ---- | 9.93%2.36億 | ---- | 698.99%2.3億 | ---- | 270.02%2.15億 | ---- | -23.82%2,873.92萬 |
營業總成本 | -31.88%114.34億 | -27.31%81.01億 | -9.07%45.14億 | 59.94%211.05億 | 117.65%167.84億 | 189.86%111.45億 | 211.16%49.64億 | 285.93%131.96億 | 282.44%77.12億 | 247.21%38.45億 |
營業成本 | -34.09%103.87億 | -29.29%74億 | -10.01%41.95億 | 63.30%197.37億 | 126.26%157.58億 | 205.37%104.65億 | 230.03%46.62億 | 337.33%120.87億 | 338.76%69.65億 | 307.08%34.27億 |
營業稅金及附加 | 6.26%6,496.62萬 | 4.32%4,324.99萬 | 58.97%1,988.29萬 | 40.72%7,844.02萬 | 72.76%6,113.78萬 | 100.99%4,145.79萬 | 122.13%1,250.74萬 | 84.83%5,574.18萬 | 76.70%3,538.96萬 | 101.94%2,062.63萬 |
銷售費用 | 1.34%1.83億 | -6.39%1.16億 | 4.12%5,465.79萬 | 14.30%2.7億 | 8.71%1.8億 | 24.93%1.24億 | 23.31%5,249.36萬 | -0.75%2.36億 | 12.34%1.66億 | 8.87%9,931.45萬 |
管理費用 | 11.28%2.59億 | 16.35%1.73億 | 17.58%8,111.98萬 | 17.42%3.31億 | 15.53%2.33億 | 37.53%1.49億 | 18.80%6,898.9萬 | 60.18%2.82億 | 70.30%2.02億 | 40.28%1.08億 |
財務費用 | 59.62%3.16億 | 86.26%2.19億 | 51.99%9,557.78萬 | 105.81%2.72億 | 96.00%1.98億 | 99.72%1.17億 | 223.54%6,288.54萬 | 194.47%1.32億 | 287.08%1.01億 | 298.15%5,877.79萬 |
-利息費用 | 63.48%3.94億 | 76.53%2.67億 | 60.68%1.17億 | 76.55%3.49億 | 77.38%2.41億 | 128.87%1.51億 | 315.69%7,281.91萬 | 469.27%1.97億 | 531.77%1.36億 | 447.74%6,619.42萬 |
-利息收入 | -79.92%-9,857.67萬 | -113.94%-6,490.62萬 | -138.82%-3,059.69萬 | -57.52%-9,017.23萬 | -58.34%-5,478.93萬 | -179.89%-3,033.79萬 | -566.33%-1,281.17萬 | -367.87%-5,724.42萬 | -281.43%-3,460.15萬 | -72.89%-1,083.91萬 |
研發費用 | -36.49%2.25億 | -39.76%1.5億 | -36.34%6,716.28萬 | 3.35%4.16億 | 45.49%3.53億 | 89.61%2.48億 | 84.73%1.06億 | 142.32%4.03億 | 108.06%2.43億 | 81.63%1.31億 |
信用減值損失 | -39.38%-1.03億 | 12.65%-2,451.17萬 | -1,089.77%-4,243.08萬 | -490.84%-4,549.7萬 | -145.72%-7,415.61萬 | -25.77%-2,806.25萬 | 78.63%428.7萬 | 86.63%-770.04萬 | 21.41%-3,017.94萬 | 24.79%-2,231.25萬 |
資產減值損失 | -213.11%-7.43億 | -204.39%-6.75億 | -1,797.02%-2.37億 | -168.72%-3.08億 | -113,356.93%-2.37億 | -2,310.58%-2.22億 | -2,181.65%-1,249.48萬 | -244.84%-1.15億 | 115.72%20.94萬 | 106.94%1,002.69萬 |
營業總成本調整項目 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -122.60%-5.17億 | -111.50%-3.75億 | -153.73%-6,459.5萬 | -238.77%-1.75億 | -2,632.48%-2.32億 | -2,740.13%-1.78億 | 349.67%1.2億 | -377.32%-5,173.56萬 | 158.88%917.6萬 | 201.33%672.4萬 |
公允價值變動淨收益 | ---- | ---- | ---- | --14.35萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 29.39%-1,031.43萬 | 126.37%279萬 | -334.10%-1,251.62萬 | -244.81%-2,094.92萬 | -699.97%-1,460.66萬 | -249.65%-1,057.83萬 | 403.50%534.65萬 | -2.98%1,446.68萬 | -70.07%243.46萬 | -3.69%706.85萬 |
-其中:對聯營合營企業的投資收益 | 2,783.59%1,943.73萬 | 1,939.80%1,644.2萬 | --0 | 149.24%567.32萬 | -138.75%-72.43萬 | -46.36%80.61萬 | ---- | -54.01%227.62萬 | 64.10%186.92萬 | 214.68%150.27萬 |
資產處置收益 | -180.32%-96.94萬 | -578.30%-127.81萬 | 180.31%6.16萬 | 1,379.76%595.39萬 | -113.03%-34.58萬 | -89.77%26.72萬 | -99.22%2.2萬 | 93.56%-46.52萬 | 145.37%265.44萬 | 1,402.48%261.1萬 |
其他收益 | 262.08%3.4億 | 290.58%3.22億 | 84.72%2.27億 | 241.18%1.93億 | 175.62%9,386.66萬 | 784.26%8,250.28萬 | 3,853.30%1.23億 | -25.93%5,664.57萬 | 346.84%3,405.7萬 | 627.55%933.01萬 |
營業利潤 | -190.60%-16.05億 | -285.86%-14.97億 | -153.43%-3.31億 | 52.08%18.69億 | 69.82%17.71億 | 75.86%8.06億 | 273.92%6.19億 | 207.40%12.29億 | 342.97%10.43億 | 238.36%4.58億 |
加:營業外收入 | -57.02%71.12萬 | -77.74%24.91萬 | 120.77%108.39萬 | 374.28%596.73萬 | 175.84%165.48萬 | 174.54%111.92萬 | 9.23%49.1萬 | -85.73%125.82萬 | -29.48%59.99萬 | -26.86%40.77萬 |
減:營業外支出 | 30.36%403.71萬 | 4.09%119.92萬 | 26.43%87.49萬 | 15.98%659.18萬 | 591.30%309.7萬 | 298.64%115.2萬 | 362.76%69.2萬 | 475.34%568.35萬 | -41.58%44.8萬 | -46.39%28.9萬 |
利潤總額 | -190.87%-16.08億 | -285.99%-14.98億 | -153.41%-3.3億 | 52.58%18.68億 | 69.66%17.7億 | 75.81%8.05億 | 273.12%6.19億 | 200.41%12.24億 | 342.87%10.43億 | 238.41%4.58億 |
減:所得稅費用 | -199.94%-2.64億 | -299.44%-2.38億 | -143.70%-3,602.71萬 | 48.56%2.65億 | 70.91%2.64億 | 57.13%1.19億 | 173.61%8,243.5萬 | 162.51%1.78億 | 254.33%1.54億 | 181.69%7,600萬 |
淨利潤 | -189.28%-13.45億 | -283.65%-12.6億 | -154.90%-2.94億 | 53.26%16.03億 | 69.44%15.06億 | 79.53%6.86億 | 295.21%5.36億 | 208.00%10.46億 | 362.96%8.89億 | 252.52%3.82億 |
持續經營淨利潤 | -189.28%-13.45億 | -283.65%-12.6億 | -154.90%-2.94億 | 53.26%16.03億 | 69.44%15.06億 | 79.53%6.86億 | 295.21%5.36億 | 208.00%10.46億 | 362.96%8.89億 | 252.52%3.82億 |
減:少數股東損益 | -105.02%-517.52萬 | -103.79%-258.08萬 | -99.37%21.68萬 | 12.84%1.02億 | 75.96%1.03億 | 136.35%6,811.05萬 | 133.48%3,464萬 | 205.29%9,002.72萬 | 293.20%5,859.8萬 | 387.37%2,881.71萬 |
歸屬于母公司所有者的淨利潤 | -195.47%-13.39億 | -303.47%-12.57億 | -158.74%-2.95億 | 57.07%15.02億 | 68.98%14.03億 | 74.89%6.18億 | 315.06%5.02億 | 208.26%9.56億 | 368.83%8.3億 | 244.74%3.53億 |
每股收益 | ||||||||||
基本每股收益 | -194.95%-0.716 | -302.38%-0.6721 | -158.42%-0.1575 | 39.19%0.8027 | 52.71%0.7541 | 52.97%0.3321 | 262.85%0.2696 | 203.53%0.5767 | 355.12%0.4938 | 245.70%0.2171 |
稀釋每股收益 | -181.25%-0.6128 | -275.04%-0.5813 | -152.10%-0.1404 | 37.02%0.7898 | 52.73%0.7542 | 52.97%0.3321 | 262.72%0.2695 | 203.37%0.5764 | 355.12%0.4938 | 245.70%0.2171 |
其他綜合收益 | 113.66%18.4萬 | 146.53%180.99萬 | 393.82%180.58萬 | -274.28%-367.8萬 | -153.34%-134.67萬 | -303.71%-388.98萬 | -153.59%-61.46萬 | -114.43%-98.27萬 | -44.16%252.47萬 | -39.03%190.95萬 |
歸屬于母公司所有者的其他綜合收益總額 | 113.66%18.4萬 | 146.53%180.99萬 | 393.82%180.58萬 | -274.28%-367.8萬 | -153.34%-134.67萬 | -303.71%-388.98萬 | -153.59%-61.46萬 | -114.43%-98.27萬 | -44.16%252.47萬 | -39.03%190.95萬 |
綜合收益總額 | -189.34%-13.44億 | -284.43%-12.58億 | -154.63%-2.93億 | 53.05%15.99億 | 68.81%15.05億 | 77.62%6.82億 | 291.45%5.36億 | 201.66%10.45億 | 353.59%8.91億 | 244.33%3.84億 |
歸屬于母公司所有者的綜合收益總額 | -195.55%-13.39億 | -304.47%-12.56億 | -158.45%-2.93億 | 56.84%14.98億 | 68.31%14.02億 | 72.86%6.14億 | 310.66%5.01億 | 201.33%9.55億 | 358.54%8.33億 | 236.33%3.55億 |
歸屬於少數股東的綜合收益總額 | -105.02%-517.52萬 | -103.79%-258.08萬 | -99.37%21.68萬 | 12.84%1.02億 | 75.96%1.03億 | 136.35%6,811.05萬 | 133.48%3,464萬 | 205.29%9,002.72萬 | 293.20%5,859.8萬 | 387.37%2,881.71萬 |
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 | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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。