N國貨航
001391
中辰股份
300933
安諾其
300067
慧翰股份
301600
威士頓
301315
(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 | -1.66%64.63億 | -0.46%43.72億 | -1.73%20.49億 | 0.42%86.74億 | 7.15%65.71億 | 8.88%43.92億 | 11.16%20.85億 | 8.62%86.37億 | 6.29%61.33億 | 5.41%40.34億 |
營業收入 | -1.66%64.63億 | -0.46%43.72億 | -1.73%20.49億 | 0.42%86.74億 | 7.15%65.71億 | 8.88%43.92億 | 11.16%20.85億 | 8.62%86.37億 | 6.29%61.33億 | 5.41%40.34億 |
其他業務收入 | ---- | -36.37%2,183.88萬 | ---- | 20.90%3,770.91萬 | ---- | -17.22%3,431.97萬 | ---- | -42.09%3,119.01萬 | ---- | 10.87%4,145.77萬 |
營業總成本 | -0.82%52.41億 | -1.92%34.75億 | -0.53%16.7億 | -2.24%72.33億 | 0.79%52.84億 | 2.67%35.43億 | 5.35%16.79億 | 9.57%73.98億 | 12.21%52.43億 | 12.52%34.51億 |
營業成本 | -1.51%21.46億 | -4.23%14.23億 | -6.46%6.73億 | -7.72%28.8億 | 0.11%21.78億 | 4.11%14.86億 | 1.93%7.19億 | 16.56%31.21億 | 11.32%21.76億 | 10.65%14.27億 |
營業稅金及附加 | -2.21%9,016.74萬 | -4.29%6,294.44萬 | 0.46%2,656.56萬 | -3.89%1.29億 | 7.34%9,220.24萬 | 13.38%6,576.4萬 | 7.62%2,644.41萬 | 14.48%1.34億 | 8.00%8,589.53萬 | 5.95%5,800.31萬 |
銷售費用 | -0.87%22.09億 | -0.40%14.7億 | 3.09%6.93億 | 3.11%29.84億 | 5.93%22.28億 | 12.03%14.76億 | 6.90%6.72億 | -0.45%28.93億 | 9.40%21.04億 | 5.91%13.17億 |
管理費用 | 6.29%2.43億 | -3.65%1.51億 | -12.74%7,272.32萬 | -8.46%3.42億 | -9.58%2.29億 | -10.24%1.57億 | 0.44%8,333.95萬 | -13.44%3.74億 | -12.27%2.53億 | -11.62%1.75億 |
財務費用 | -496.15%-1,173.76萬 | -118.58%-146.61萬 | -53.47%565.69萬 | -161.76%-1,905.53萬 | -105.94%-196.89萬 | -10.11%788.95萬 | -16.66%1,215.76萬 | -21.73%3,085.38萬 | 9.57%3,312.58萬 | -65.18%877.72萬 |
-利息費用 | -10.32%6,021.16萬 | 2.09%5,006.36萬 | -3.17%3,025.42萬 | 27.23%8,252.44萬 | 44.48%6,714萬 | 44.16%4,903.79萬 | 67.13%3,124.47萬 | -16.19%6,486萬 | -20.46%4,646.93萬 | -25.00%3,401.73萬 |
-利息收入 | 1.99%-7,260.42萬 | -21.73%-5,353.33萬 | -25.74%-2,672.15萬 | -164.55%-1.08億 | -167.27%-7,407.93萬 | -131.32%-4,397.87萬 | -210.53%-2,125.08萬 | -18.61%-4,065.17萬 | -6.62%-2,771.72萬 | -9.61%-1,901.24萬 |
研發費用 | 1.15%5.65億 | 5.32%3.7億 | 20.43%1.99億 | 8.51%9.17億 | -5.53%5.58億 | -24.47%3.52億 | 20.70%1.66億 | 45.87%8.45億 | 49.02%5.91億 | 81.66%4.66億 |
信用減值損失 | 70.62%-142.84萬 | -5.09%-160.88萬 | -775.31%-288.07萬 | -711.20%-819.3萬 | -329.48%-486.15萬 | -456.59%-153.08萬 | -89.17%42.66萬 | -74.93%134.05萬 | 182.80%211.85萬 | -94.22%42.93萬 |
資產減值損失 | -1,492.35%-3,905.94萬 | -38.58%126.12萬 | 11.88%73.65萬 | 98.62%-512.48萬 | 1,993.42%280.53萬 | 5,286.46%205.34萬 | 275,771.45%65.83萬 | -39.21%-3.72億 | ---14.82萬 | --3.81萬 |
非經營性淨收益 | -174.18%-2.22億 | -423.69%-1.01億 | 72.11%-538.12萬 | 84.76%-2.13億 | 93.03%-8,082.4萬 | 97.93%-1,923.48萬 | 97.71%-1,929.78萬 | -191.26%-13.99億 | -293.40%-11.6億 | -320.46%-9.3億 |
公允價值變動淨收益 | -88.84%-1.72億 | -116.00%-8,772.87萬 | 86.96%-394.71萬 | 84.43%-1.72億 | 92.62%-9,088.3萬 | 95.79%-4,061.45萬 | 96.51%-3,026.96萬 | -1,281.99%-11.04億 | -521.95%-12.31億 | -993.13%-9.65億 |
投資淨收益 | -50.12%-5,223.05萬 | -198.31%-4,400.21萬 | -438.86%-1,240.26萬 | -414.71%-1.11億 | -290.83%-3,479.17萬 | -152.88%-1,475.03萬 | 201.88%366.01萬 | -101.23%-2,155.11萬 | -91.54%1,823.18萬 | -102.57%-583.28萬 |
-其中:對聯營合營企業的投資收益 | -12.50%-7,226.44萬 | -29.92%-5,130.46萬 | -111.69%-1,391.3萬 | -877.44%-1.3億 | -1,429.89%-6,423.77萬 | -192.43%-3,949.08萬 | -110.07%-657.24萬 | 88.63%-1,330.37萬 | 108.45%483.03萬 | 62.63%-1,350.45萬 |
資產處置收益 | 231.72%18.59萬 | 24,424.95%25.77萬 | ---- | -90.13%14.63萬 | -114.78%-14.11萬 | -100.10%-1,059.52 | -99.94%750.89 | -96.65%148.22萬 | -97.88%95.5萬 | -97.74%101.57萬 |
其他收益 | -9.56%4,255.19萬 | -12.69%3,109.07萬 | 110.61%1,311.27萬 | -13.75%8,275.39萬 | -5.28%4,704.81萬 | -10.87%3,560.86萬 | -72.25%622.61萬 | 31.75%9,594.13萬 | -0.97%4,967.25萬 | 18.05%3,995.09萬 |
營業利潤 | -17.10%10億 | -4.07%7.96億 | -3.42%3.73億 | 867.03%12.28億 | 547.53%12.06億 | 338.90%8.29億 | 168.92%3.86億 | -105.86%-1.6億 | -115.88%-2.7億 | -129.39%-3.47億 |
加:營業外收入 | 373.50%701.7萬 | 366.40%529.04萬 | 591.06%358.48萬 | 16.68%305.9萬 | 140.21%148.19萬 | 126.85%113.43萬 | 69.15%51.87萬 | -20.82%262.17萬 | -76.88%61.69萬 | -27.91%50萬 |
減:營業外支出 | 160.61%1,059.36萬 | 340.77%838.43萬 | 136.76%244.38萬 | -3.24%984.23萬 | -39.73%406.49萬 | -64.06%190.22萬 | 0.18%103.22萬 | -20.03%1,017.17萬 | -12.91%674.44萬 | 16.33%529.23萬 |
利潤總額 | -17.22%9.97億 | -4.36%7.93億 | -2.99%3.74億 | 828.44%12.21億 | 536.65%12.04億 | 335.43%8.29億 | 168.74%3.86億 | -106.15%-1.68億 | -116.29%-2.76億 | -129.90%-3.52億 |
減:所得稅費用 | -17.35%1.68億 | -1.63%1.4億 | -34.78%8,140.52萬 | 13.07%2.04億 | 41.41%2.04億 | 17.92%1.42億 | 264.32%1.25億 | -42.76%1.81億 | -30.39%1.44億 | -23.16%1.2億 |
淨利潤 | -17.19%8.28億 | -4.92%6.53億 | 12.20%2.93億 | 391.76%10.17億 | 338.23%10億 | 245.43%6.87億 | 143.84%2.61億 | -114.47%-3.48億 | -128.26%-4.2億 | -146.27%-4.72億 |
持續經營淨利潤 | -17.19%8.28億 | -4.92%6.53億 | 12.20%2.93億 | 391.76%10.17億 | 338.23%10億 | 245.43%6.87億 | 143.84%2.61億 | -114.47%-3.48億 | -128.26%-4.2億 | -146.27%-4.72億 |
減:少數股東損益 | 56.23%-1,405.69萬 | 54.17%-929.76萬 | 35.84%-219.81萬 | 35.37%-5,443.23萬 | 57.58%-3,211.38萬 | 63.58%-2,028.56萬 | 91.00%-342.63萬 | -272.75%-8,421.7萬 | -1,764.14%-7,570.93萬 | -400.09%-5,570.27萬 |
歸屬于母公司所有者的淨利潤 | -18.41%8.42億 | -6.33%6.62億 | 11.58%2.95億 | 505.34%10.71億 | 399.97%10.32億 | 269.75%7.07億 | 147.44%2.65億 | -111.20%-2.64億 | -123.23%-3.44億 | -141.57%-4.17億 |
每股收益 | ||||||||||
基本每股收益 | -18.84%0.56 | -6.38%0.44 | 11.11%0.2 | 500.00%0.72 | 400.00%0.69 | 268.88%0.47 | 148.40%0.18 | -111.46%-0.18 | -123.23%-0.23 | -141.72%-0.2783 |
稀釋每股收益 | -18.84%0.56 | -6.38%0.44 | 11.11%0.2 | 500.00%0.72 | 400.00%0.69 | 268.88%0.47 | 148.40%0.18 | -111.46%-0.18 | -123.23%-0.23 | -141.72%-0.2783 |
其他綜合收益 | 80.92%-1,746.35萬 | 83.79%-1,206.69萬 | 95.76%-484.31萬 | -149.69%-1.23億 | -172.46%-9,152.21萬 | -663.29%-7,445.96萬 | -12,453.24%-1.14億 | 3,473.16%2.48億 | 2,212.48%1.26億 | 621.24%1,321.86萬 |
歸屬于母公司所有者的其他綜合收益總額 | 80.78%-1,765.8萬 | 83.56%-1,235.16萬 | 95.50%-515.84萬 | -150.63%-1.24億 | -176.75%-9,187萬 | -669.18%-7,513.14萬 | -12,505.54%-1.15億 | 3,541.66%2.44億 | 2,101.93%1.2億 | 620.50%1,319.98萬 |
歸屬於少數股東的其他綜合收益總額 | -44.11%19.44萬 | -57.63%28.46萬 | -33.73%31.54萬 | -96.93%13.3萬 | -94.74%34.79萬 | 3,485.71%67.18萬 | --47.59萬 | 1,691.16%433.81萬 | --661.04萬 | --1.87萬 |
綜合收益總額 | -10.78%8.11億 | 4.67%6.41億 | 96.15%2.88億 | 993.04%8.93億 | 409.56%9.09億 | 233.40%6.12億 | 124.62%1.47億 | -104.17%-1億 | -119.84%-2.94億 | -145.08%-4.59億 |
歸屬于母公司所有者的綜合收益總額 | -12.32%8.25億 | 2.85%6.5億 | 93.54%2.9億 | 4,804.83%9.47億 | 519.04%9.4億 | 256.68%6.32億 | 126.83%1.5億 | -100.86%-2,013.88萬 | -115.21%-2.24億 | -140.35%-4.03億 |
歸屬於少數股東的綜合收益總額 | 56.36%-1,386.25萬 | 54.05%-901.3萬 | 36.19%-188.28萬 | 32.02%-5,429.92萬 | 54.03%-3,176.58萬 | 64.78%-1,961.38萬 | 92.25%-295.04萬 | -264.77%-7,987.89萬 | -1,618.84%-6,909.89萬 | -399.99%-5,568.4萬 |
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。