雲里物里
872374
立方數科
300344
火星人
300894
壹網壹創
300792
鴻泉物聯
688288
(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 | -58.93%27.09億 | -47.64%21.89億 | -50.12%10.05億 | -17.96%81.02億 | 13.88%65.96億 | 20.68%41.81億 | 48.05%20.15億 | 141.86%98.76億 | 113.84%57.92億 | 93.29%34.65億 |
營業收入 | -58.93%27.09億 | -47.64%21.89億 | -50.12%10.05億 | -17.96%81.02億 | 13.88%65.96億 | 20.68%41.81億 | 48.05%20.15億 | 141.86%98.76億 | 113.84%57.92億 | 93.29%34.65億 |
其他業務收入 | ---- | -47.41%1,243.25萬 | ---- | --3,461.97萬 | ---- | -14.31%2,364.25萬 | ---- | ---- | ---- | -52.52%2,759.14萬 |
營業總成本 | -45.08%33.57億 | -29.86%26.35億 | -35.07%12.05億 | -20.12%77.58億 | 5.56%61.12億 | 8.73%37.56億 | 33.54%18.56億 | 118.37%97.13億 | 98.43%57.9億 | 80.75%34.55億 |
營業成本 | -47.95%29.79億 | -33.35%23.66億 | -36.98%10.72億 | -21.38%73.63億 | 4.61%57.23億 | 8.78%35.5億 | 33.01%17.02億 | 129.94%93.65億 | 106.85%54.71億 | 88.03%32.64億 |
營業稅金及附加 | -5.37%1,362.07萬 | -5.07%916.52萬 | -4.68%433.88萬 | -5.81%1,959.12萬 | 2.71%1,439.43萬 | 10.71%965.5萬 | 28.77%455.17萬 | 38.90%2,079.95萬 | 34.05%1,401.42萬 | 8.26%872.11萬 |
銷售費用 | -12.75%9,454.34萬 | 4.02%6,644.37萬 | -16.67%3,117.49萬 | -1.53%1.3億 | 41.98%1.08億 | 55.72%6,387.88萬 | 244.14%3,741.06萬 | 118.97%1.32億 | 110.15%7,632.1萬 | 92.27%4,102.2萬 |
管理費用 | -26.58%1.13億 | -21.87%7,258.47萬 | -15.12%3,564.75萬 | 13.17%1.72億 | 52.83%1.54億 | 58.70%9,290.06萬 | 61.51%4,199.73萬 | 9.76%1.52億 | 6.14%1.01億 | -0.16%5,853.8萬 |
財務費用 | 661.00%8,455.58萬 | 245.88%6,225.98萬 | 0.61%3,353.59萬 | 83.09%-670.11萬 | -142.13%-1,507.24萬 | -243.68%-4,267.93萬 | 17.56%3,333.3萬 | -152.40%-3,962.5萬 | 4.00%3,577.55萬 | 40.41%2,970.35萬 |
-利息費用 | 51.61%9,171.13萬 | 51.24%6,362.63萬 | 21.99%3,153.98萬 | 29.85%9,336.27萬 | 48.97%6,048.97萬 | 56.01%4,207.06萬 | 98.53%2,585.36萬 | 120.41%7,190.19萬 | 94.06%4,060.62萬 | 90.11%2,696.72萬 |
-利息收入 | 67.88%-1,768.2萬 | 62.57%-1,329.16萬 | 51.63%-863.73萬 | -48.46%-6,905.93萬 | -279.96%-5,505.19萬 | -360.57%-3,551.32萬 | -338.84%-1,785.6萬 | -175.08%-4,651.67萬 | -2.15%-1,448.89萬 | 2.08%-771.07萬 |
研發費用 | -43.32%7,244.33萬 | -29.49%5,798.95萬 | -24.24%2,820.63萬 | -2.97%7,993.6萬 | 37.66%1.28億 | 55.25%8,224.16萬 | -11.02%3,723.12萬 | -3.77%8,237.94萬 | -4.42%9,284.98萬 | -20.19%5,297.21萬 |
信用減值損失 | 53.53%-484.22萬 | 6.48%-1,248.55萬 | -295.69%-222.85萬 | 168.27%1,230.78萬 | -139.70%-1,042.03萬 | 15.61%-1,335.1萬 | 119.48%113.88萬 | -170.88%-1,802.91萬 | -116.54%-434.72萬 | -268.17%-1,582.12萬 |
資產減值損失 | 82.22%-1,167.71萬 | -196.83%-8,786.87萬 | -181.28%-3,725.1萬 | -1,200.11%-2.25億 | -745.16%-6,568.3萬 | -252.55%-2,960.21萬 | -85.88%-1,324.34萬 | 74.33%-1,733.22萬 | 66.30%-777.16萬 | 78.60%-839.65萬 |
非經營性淨收益 | 105.79%617.36萬 | -7.77%-8,939.11萬 | -586.43%-3,754.99萬 | -488.91%-2.23億 | -245.61%-1.07億 | -339.02%-8,294.75萬 | -125.08%-547.03萬 | 87.02%-3,781.73萬 | 254.00%7,322.51萬 | 275.34%3,470.39萬 |
公允價值變動淨收益 | -69.36%1,502.02萬 | 20.78%1,673.13萬 | -76.76%693.94萬 | 84.00%-785.76萬 | 11.31%4,902.35萬 | -72.95%1,385.28萬 | 33.54%2,986.26萬 | -3,388.39%-4,909.79萬 | 2,135.80%4,404.19萬 | --5,120.27萬 |
投資淨收益 | 84.35%-1,357.78萬 | 78.25%-1,267.9萬 | 66.16%-858.91萬 | -259.88%-4,362.14萬 | -460.92%-8,675.47萬 | -867.40%-5,830.18萬 | -882.21%-2,538.37萬 | 12.01%2,728.38萬 | 403.73%2,403.73萬 | -287.75%-602.67萬 |
-其中:對聯營合營企業的投資收益 | 153.52%120.32萬 | 177.77%56.28萬 | 274.12%17.88萬 | 25,187.77%72.62萬 | --47.46萬 | --20.26萬 | --4.78萬 | ---2,894.74 | ---- | ---- |
資產處置收益 | 16,897.72%112.06萬 | 21,592.95%112.53萬 | --103.36萬 | -103.16%-26.99萬 | -99.92%6,592.89 | -99.94%5,187.59 | ---- | 102.88%854.55萬 | 474.22%865.82萬 | 486.39%884.13萬 |
其他收益 | 179.39%2,012.97萬 | 30.03%578.55萬 | 18.10%254.56萬 | 289.07%4,206.87萬 | -16.29%720.49萬 | -9.27%444.93萬 | -0.08%215.54萬 | -50.02%1,081.25萬 | -6.54%860.66萬 | -7.81%490.41萬 |
營業利潤 | -270.14%-6.42億 | -256.40%-5.35億 | -254.81%-2.38億 | -3.12%1.21億 | 402.43%3.77億 | 663.77%3.42億 | 2,278.72%1.54億 | 119.09%1.25億 | 139.76%7,504.9萬 | 132.33%4,478.75萬 |
加:營業外收入 | -93.78%5.68萬 | -85.85%4.54萬 | 42,444,479.31%24.62萬 | 127.85%111.96萬 | 2,301.98%91.38萬 | 743.65%32.09萬 | -100.00%0.58 | 39.13%49.13萬 | -90.67%3.8萬 | -90.64%3.8萬 |
減:營業外支出 | -96.99%9.74萬 | 13.97%3.04萬 | 199.79%300 | 317.49%274.1萬 | 2,167.47%323.71萬 | -46.66%2.67萬 | -99.80%100.07 | -94.58%65.65萬 | -98.72%14.28萬 | -99.43%5萬 |
利潤總額 | -271.21%-6.42億 | -256.26%-5.35億 | -254.65%-2.37億 | -4.29%1.2億 | 400.03%3.75億 | 664.63%3.42億 | 2,267.43%1.54億 | 118.73%1.25億 | 137.58%7,494.43萬 | 130.46%4,477.55萬 |
減:所得稅費用 | 14.51%2,556.11萬 | 35.02%1,287.99萬 | 49.82%863.37萬 | 263.91%3,886.56萬 | 19.35%2,232.27萬 | -44.06%953.96萬 | -10.33%576.26萬 | -172.83%-2,371.19萬 | -39.11%1,870.31萬 | -9.70%1,705.38萬 |
淨利潤 | -289.31%-6.67億 | -264.61%-5.48億 | -266.52%-2.46億 | -45.66%8,085.2萬 | 526.62%3.52億 | 1,100.60%3.33億 | 1,193.89%1.48億 | 121.25%1.49億 | 124.44%5,624.12萬 | 116.71%2,772.17萬 |
持續經營淨利潤 | -289.31%-6.67億 | -264.61%-5.48億 | -266.52%-2.46億 | -45.66%8,085.2萬 | 526.62%3.52億 | 1,100.60%3.33億 | 1,193.89%1.48億 | 121.25%1.49億 | 124.44%5,624.12萬 | 116.71%2,772.17萬 |
減:少數股東損益 | -287.45%-9,510.58萬 | -263.13%-7,808.35萬 | -265.61%-3,513.69萬 | -38.89%1,325.93萬 | 515.45%5,073.63萬 | 1,065.82%4,786.44萬 | 1,234.53%2,121.65萬 | 122.20%2,169.9萬 | 126.63%824.38萬 | 118.39%410.56萬 |
歸屬于母公司所有者的淨利潤 | -289.62%-5.72億 | -264.86%-4.7億 | -266.67%-2.11億 | -46.82%6,759.26萬 | 528.54%3.02億 | 1,106.64%2.85億 | 1,187.36%1.27億 | 121.09%1.27億 | 124.09%4,799.74萬 | 116.45%2,361.61萬 |
每股收益 | ||||||||||
基本每股收益 | -292.00%-0.48 | -262.50%-0.39 | -263.64%-0.18 | -45.45%0.06 | 525.00%0.25 | 1,100.00%0.24 | 1,200.00%0.11 | 121.57%0.11 | 123.53%0.04 | 116.67%0.02 |
稀釋每股收益 | -292.00%-0.48 | -262.50%-0.39 | -263.64%-0.18 | -45.45%0.06 | 525.00%0.25 | 1,100.00%0.24 | 1,200.00%0.11 | 121.57%0.11 | 123.53%0.04 | 116.67%0.02 |
其他綜合收益 | 271.96%12.78萬 | 354.50%69.55萬 | 1,503.19%49.55萬 | -276.84%-72.46萬 | -194.35%-7.43萬 | 95.34%-27.33萬 | 97.30%-3.53萬 | -334.34%-19.23萬 | -101.46%-2.52萬 | -673.27%-585.98萬 |
歸屬于母公司所有者的其他綜合收益總額 | 271.96%10.95萬 | 354.50%59.61萬 | 1,503.19%42.47萬 | -276.84%-62.11萬 | -194.35%-6.37萬 | 95.34%-23.42萬 | 97.29%-3.03萬 | -325.48%-16.48萬 | -101.25%-2.16萬 | -591.37%-502.27萬 |
歸屬於少數股東的其他綜合收益總額 | 271.96%1.83萬 | 354.50%9.94萬 | 1,503.19%7.08萬 | -276.84%-10.35萬 | -194.35%-1.06萬 | 95.34%-3.9萬 | 97.37%-5,044.26 | -396.39%-2.75萬 | ---3,607.15 | ---83.71萬 |
綜合收益總額 | -289.31%-6.67億 | -264.54%-5.47億 | -266.22%-2.46億 | -46.08%8,012.74萬 | 526.77%3.52億 | 1,421.15%3.33億 | 1,097.15%1.48億 | 121.22%1.49億 | 124.61%5,621.59萬 | 113.26%2,186.19萬 |
歸屬于母公司所有者的綜合收益總額 | -289.62%-5.72億 | -264.79%-4.69億 | -266.38%-2.11億 | -47.24%6,697.15萬 | 528.69%3.02億 | 1,431.34%2.85億 | 1,092.02%1.27億 | 121.06%1.27億 | 124.29%4,797.57萬 | 113.05%1,859.34萬 |
歸屬於少數股東的綜合收益總額 | -287.45%-9,508.75萬 | -263.06%-7,798.42萬 | -265.32%-3,506.61萬 | -39.29%1,315.58萬 | 515.59%5,072.57萬 | 1,363.22%4,782.54萬 | 1,128.87%2,121.15萬 | 122.17%2,167.16萬 | 126.62%824.02萬 | 114.64%326.85萬 |
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) | -- | -- | -- | 利安達會計師事務所(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。