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 | -11.19%58.05億 | -12.84%40.34億 | 0.60%24.03億 | 7.32%96.55億 | 10.91%65.37億 | 19.82%46.29億 | 9.87%23.88億 | 17.90%89.96億 | 8.96%58.94億 | 4.92%38.63億 |
營業收入 | -11.19%58.05億 | -12.84%40.34億 | 0.60%24.03億 | 7.32%96.55億 | 10.91%65.37億 | 19.82%46.29億 | 9.87%23.88億 | 17.90%89.96億 | 8.96%58.94億 | 4.92%38.63億 |
其他業務收入 | ---- | 47.42%1,080.45萬 | ---- | -16.90%1,651.2萬 | ---- | -31.03%732.9萬 | ---- | 52.79%1,987.08萬 | ---- | 67.91%1,062.59萬 |
營業總成本 | -12.97%38.8億 | -15.43%27.17億 | -6.58%15.94億 | -1.57%65.16億 | 5.79%44.58億 | 13.82%32.13億 | 7.26%17.07億 | 12.93%66.21億 | 4.56%42.15億 | 2.69%28.23億 |
營業成本 | 0.63%12.04億 | -3.07%8.24億 | 5.67%4.54億 | 16.04%17.84億 | 17.63%11.97億 | 31.27%8.5億 | 24.99%4.29億 | 20.43%15.37億 | 10.68%10.17億 | 4.03%6.48億 |
營業稅金及附加 | -6.77%9,279.37萬 | -9.95%6,359.05萬 | 7.23%3,874.01萬 | 5.35%1.46億 | 7.42%9,952.96萬 | 17.58%7,061.83萬 | 6.15%3,612.84萬 | 14.81%1.39億 | 6.05%9,265.17萬 | 0.15%6,005.79萬 |
銷售費用 | -19.44%21.9億 | -19.55%16.1億 | -9.14%9.9億 | -2.58%40.07億 | 2.43%27.19億 | 10.12%20.02億 | 3.14%10.89億 | 10.74%41.13億 | 0.76%26.54億 | 0.18%18.18億 |
管理費用 | 7.99%3.01億 | 4.82%1.9億 | 9.37%9,173.67萬 | 2.34%3.73億 | 8.95%2.79億 | 7.74%1.81億 | 7.36%8,387.57萬 | 14.94%3.64億 | 12.45%2.56億 | 13.99%1.68億 |
財務費用 | -20.60%-2.05億 | -69.82%-1.78億 | -142.36%-9,376.64萬 | -200.23%-2.57億 | -191.61%-1.7億 | -142.18%-1.05億 | -155.61%-3,868.84萬 | 3.60%-8,576.32萬 | -0.45%-5,840.22萬 | -5.79%-4,332.94萬 |
-利息費用 | 127.75%2,274.68萬 | 142.17%1,587.93萬 | 157.75%755.05萬 | -42.18%1,758.39萬 | -61.35%998.77萬 | -62.13%655.7萬 | -66.02%292.95萬 | -12.86%3,040.93萬 | 0.10%2,583.82萬 | 2.26%1,731.66萬 |
-利息收入 | -26.56%-2.29億 | -73.90%-1.95億 | -142.83%-1.02億 | -135.97%-2.76億 | -113.25%-1.81億 | -83.29%-1.12億 | -74.48%-4,183.77萬 | 5.98%-1.17億 | -0.58%-8,486.05萬 | -5.01%-6,107萬 |
研發費用 | -11.28%2.97億 | -3.19%2.08億 | 7.12%1.14億 | -16.07%4.64億 | 32.50%3.35億 | 24.14%2.15億 | 12.92%1.07億 | 5.70%5.53億 | 14.54%2.53億 | 18.64%1.73億 |
信用減值損失 | 21.43%5,174.68萬 | 36.29%4,979.99萬 | 66.66%4,148.23萬 | 108.86%322.55萬 | 530.00%4,261.32萬 | 184.85%3,654.09萬 | 184.88%2,489.1萬 | -348.81%-3,638.77萬 | 15.93%676.4萬 | 7,287.88%1,282.79萬 |
非經營性淨收益 | 32.89%1.94億 | 20.83%1.41億 | -1.13%7,765.55萬 | 150.85%1.2億 | 56.56%1.46億 | 77.02%1.16億 | 182.91%7,854.33萬 | -71.00%4,785.91萬 | 14.05%9,347.79萬 | 48.07%6,577.98萬 |
公允價值變動淨收益 | 456.47%8,645.93萬 | 148.76%5,199.94萬 | -22.62%1,623.21萬 | 299.63%1,460.4萬 | -30.76%1,553.71萬 | 9.55%2,090.38萬 | 27.36%2,097.63萬 | -106.39%-731.57萬 | -35.87%2,243.86萬 | -5.74%1,908.12萬 |
投資淨收益 | -59.91%3,072.83萬 | -69.22%1,580.03萬 | -47.20%1,474.48萬 | 23.43%8,172.36萬 | 86.92%7,664.11萬 | 227.35%5,133.21萬 | 5,342.07%2,792.6萬 | 40.94%6,620.86萬 | 27.74%4,100.11萬 | -15.80%1,568.11萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 219.34%245.73萬 | ---- | ---- | ---- | 14.08%76.95萬 | ---- | ---- |
資產處置收益 | 86.45%18.82萬 | -105.07%-4,733.85 | -106.37%-5,944.01 | -97.50%13.03萬 | -98.52%10.09萬 | -98.62%9.33萬 | 1,509.03%9.33萬 | 698.58%521.72萬 | 1,033.04%681.59萬 | 18,664.17%677.66萬 |
其他收益 | 121.44%2,536.59萬 | 205.03%2,310.18萬 | 11.72%520.23萬 | 1.17%2,037.29萬 | -30.40%1,145.52萬 | -33.64%757.35萬 | 50.50%465.67萬 | 84.30%2,013.68萬 | 94.99%1,645.84萬 | 113.43%1,141.3萬 |
營業利潤 | -4.72%21.2億 | -4.86%14.58億 | 16.52%8.86億 | 34.44%32.58億 | 25.51%22.25億 | 38.56%15.32億 | 24.55%7.6億 | 25.39%24.23億 | 21.39%17.73億 | 13.14%11.06億 |
加:營業外收入 | 219.23%1.15億 | 241.89%1.11億 | 240.81%1.04億 | -56.62%4,164.46萬 | -61.47%3,605.64萬 | -63.39%3,243.8萬 | -62.05%3,050.54萬 | 370.94%9,599.49萬 | 558.23%9,357.33萬 | 551.88%8,859.77萬 |
減:營業外支出 | 8.39%126.19萬 | -51.98%103.4萬 | -92.47%10.06萬 | -76.75%269.08萬 | -86.44%116.43萬 | -73.62%215.31萬 | -82.12%133.53萬 | 317.07%1,157.16萬 | 544.40%858.43萬 | 918.05%816.27萬 |
利潤總額 | -1.15%22.33億 | 0.33%15.68億 | 25.37%9.9億 | 31.47%32.97億 | 21.64%22.6億 | 31.72%15.62億 | 15.53%7.9億 | 28.58%25.08億 | 26.10%18.58億 | 19.80%11.86億 |
減:所得稅費用 | 4.47%3.26億 | 2.70%2.26億 | 28.43%1.43億 | 39.80%4.7億 | 18.16%3.12億 | 29.48%2.2億 | 9.26%1.11億 | 44.16%3.36億 | 31.08%2.64億 | 24.90%1.7億 |
淨利潤 | -2.06%19.07億 | -0.06%13.41億 | 24.87%8.47億 | 30.18%28.27億 | 22.22%19.47億 | 32.09%13.42億 | 16.63%6.78億 | 26.47%21.72億 | 25.31%15.93億 | 18.99%10.16億 |
持續經營淨利潤 | -2.06%19.07億 | -0.06%13.41億 | 24.87%8.47億 | 30.18%28.27億 | 22.22%19.47億 | 32.09%13.42億 | 16.63%6.78億 | 26.47%21.72億 | 25.31%15.93億 | 18.99%10.16億 |
減:少數股東損益 | 40.18%451.65萬 | 34.92%298.7萬 | 8.59%152.08萬 | 341.93%428.18萬 | 165.02%322.2萬 | 418.17%221.39萬 | 407.82%140.05萬 | 149.45%96.89萬 | 350.42%121.57萬 | --42.72萬 |
歸屬于母公司所有者的淨利潤 | -2.13%19.03億 | -0.11%13.38億 | 24.90%8.45億 | 30.04%28.23億 | 22.11%19.44億 | 31.93%13.4億 | 16.44%6.77億 | 26.27%21.71億 | 25.17%15.92億 | 18.94%10.16億 |
每股收益 | ||||||||||
基本每股收益 | -2.45%2.071 | -0.62%1.454 | 24.90%0.923 | 26.23%3.08 | 18.47%2.123 | 28.00%1.463 | 13.00%0.739 | 25.77%2.44 | 25.14%1.792 | 18.94%1.143 |
稀釋每股收益 | -2.27%2.071 | -0.48%1.454 | 24.76%0.922 | 28.87%3.08 | 19.92%2.119 | 29.52%1.461 | 15.11%0.739 | 25.13%2.39 | 24.61%1.767 | 18.61%1.128 |
其他綜合收益 | ||||||||||
綜合收益總額 | -2.06%19.07億 | -0.06%13.41億 | 24.87%8.47億 | 30.18%28.27億 | 22.22%19.47億 | 32.09%13.42億 | 16.63%6.78億 | 26.47%21.72億 | 25.31%15.93億 | 18.99%10.16億 |
歸屬于母公司所有者的綜合收益總額 | -2.13%19.03億 | -0.11%13.38億 | 24.90%8.45億 | 30.04%28.23億 | 22.11%19.44億 | 31.93%13.4億 | 16.44%6.77億 | 26.27%21.71億 | 25.17%15.92億 | 18.94%10.16億 |
歸屬於少數股東的綜合收益總額 | 40.18%451.65萬 | 34.92%298.7萬 | 8.59%152.08萬 | 341.93%428.18萬 | 165.02%322.2萬 | 418.17%221.39萬 | 407.82%140.05萬 | 149.45%96.89萬 | 350.42%121.57萬 | --42.72萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。