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 | 16.48%145.89億 | 14.56%88.72億 | 32.67%44.89億 | 32.03%177.56億 | 28.34%125.24億 | 16.53%77.44億 | 1.72%33.84億 | 33.89%134.48億 | 32.32%97.59億 | 33.66%66.46億 |
營業收入 | 16.48%145.89億 | 14.56%88.72億 | 32.67%44.89億 | 32.03%177.56億 | 28.34%125.24億 | 16.53%77.44億 | 1.72%33.84億 | 33.89%134.48億 | 32.32%97.59億 | 33.66%66.46億 |
其他業務收入 | ---- | -64.15%5,046.1萬 | ---- | -4.66%3.06億 | ---- | -44.36%1.41億 | ---- | 62.90%3.21億 | ---- | 174.88%2.53億 |
營業總成本 | 15.65%133.88億 | 13.31%81.32億 | 30.75%41.57億 | 27.16%160.45億 | 24.78%115.75億 | 14.01%71.76億 | 0.08%31.79億 | 29.85%126.18億 | 30.70%92.77億 | 30.78%62.94億 |
營業成本 | 14.61%122.93億 | 13.18%75.17億 | 32.47%38.03億 | 25.50%146.93億 | 25.45%107.26億 | 13.74%66.41億 | -2.19%28.71億 | 32.86%117.08億 | 32.73%85.5億 | 33.43%58.39億 |
營業稅金及附加 | -9.38%2,700.27萬 | 4.16%1,660.18萬 | 30.21%736.51萬 | 61.98%3,659.12萬 | 133.05%2,979.66萬 | 104.60%1,593.9萬 | 110.54%565.64萬 | -20.05%2,258.96萬 | -12.46%1,278.55萬 | -20.01%779.04萬 |
銷售費用 | 15.58%1.98億 | 10.04%1.27億 | 15.76%6,549.88萬 | 40.83%2.38億 | 39.28%1.71億 | 45.77%1.15億 | 40.71%5,658.09萬 | 27.79%1.69億 | 19.11%1.23億 | 6.53%7,902.15萬 |
管理費用 | 15.21%3.83億 | 16.56%2.48億 | 29.11%1.27億 | 58.17%5.7億 | 23.52%3.32億 | 30.67%2.13億 | 24.51%9,824.87萬 | 17.90%3.6億 | 12.79%2.69億 | 5.37%1.63億 |
財務費用 | 1,322.48%1.16億 | -470.81%-1,772.54萬 | -26.14%4,991.36萬 | 311.40%6,399.61萬 | -86.61%815.66萬 | -71.43%478.02萬 | 46.00%6,758.26萬 | -88.10%1,555.59萬 | -29.07%6,090.58萬 | -73.16%1,672.87萬 |
-利息費用 | ---- | ---- | ---- | 1.00%1.48億 | ---- | ---- | ---- | 34.05%1.47億 | ---- | 69.04%7,647.46萬 |
-利息收入 | ---- | ---- | ---- | -42.74%-572.23萬 | ---- | ---- | ---- | -73.21%-400.89萬 | ---- | -31.76%-301.68萬 |
研發費用 | 20.47%3.71億 | 29.41%2.41億 | 29.59%1.04億 | 29.47%4.44億 | 18.00%3.08億 | -1.29%1.86億 | 9.51%8,031.99萬 | 11.03%3.43億 | 22.01%2.61億 | 38.97%1.88億 |
信用減值損失 | -17.37%-1,705.3萬 | -260.43%-1,740.36萬 | 1,746.33%489.57萬 | -175.02%-2,951.12萬 | -154.28%-1,452.88萬 | 220.27%1,084.79萬 | 91.85%-29.74萬 | 79.76%-1,073.04萬 | 243.33%2,676.41萬 | 38.99%-901.93萬 |
資產減值損失 | ---- | ---- | --97.04萬 | -100.53%-4.12億 | --0 | ---- | ---- | -2,484.10%-2.05億 | ---4,979.52萬 | -7,152.90%-4,898.01萬 |
非經營性淨收益 | 340.17%3,465.67萬 | 283.53%2,173.04萬 | 2.70%2,252.91萬 | -92.58%-4.17億 | -768.69%-1,442.99萬 | 68.23%-1,184.02萬 | 291.19%2,193.63萬 | -728.92%-2.16億 | -334.18%-166.11萬 | -3,119.87%-3,727.28萬 |
公允價值變動淨收益 | 99.17%-25.03萬 | 99.81%-16.65萬 | 112.61%62.84萬 | 204.11%3,274.27萬 | -19,342.96%-3,033.56萬 | -18,170.32%-8,889.45萬 | -1,831.17%-498.42萬 | -7,269.18%-3,144.99萬 | 139.92%15.76萬 | 45.13%49.19萬 |
投資淨收益 | 91.14%-224萬 | -108.19%-90.54萬 | -151.11%-151.49萬 | -12,077.48%-8,424.28萬 | -3,112.07%-2,527.28萬 | 1,662.91%1,105.32萬 | 161.70%296.37萬 | -164.11%-69.18萬 | -32.57%83.91萬 | -19.13%62.7萬 |
資產處置收益 | 833.42%59.87萬 | 13,404.04%38.84萬 | --51萬 | -38.49%54.64萬 | -80.01%6.41萬 | -98.93%2,876.36 | ---- | 390.31%88.82萬 | 258.45%32.09萬 | 223.38%26.76萬 |
其他收益 | -3.67%5,360.14萬 | -27.80%3,981.75萬 | -29.75%1,703.94萬 | 144.07%7,549.27萬 | 177.49%5,564.32萬 | 185.16%5,515.03萬 | 189.37%2,425.42萬 | -8.10%3,093.04萬 | 13.65%2,005.24萬 | 60.70%1,934.01萬 |
營業利潤 | 32.27%12.36億 | 37.10%7.62億 | 56.75%3.55億 | 110.85%12.95億 | 94.54%9.34億 | 77.15%5.56億 | 45.85%2.26億 | 103.98%6.14億 | 73.61%4.8億 | 98.58%3.14億 |
加:營業外收入 | 87.32%321.09萬 | 31.87%163.36萬 | 460.86%200.66萬 | 32.92%775萬 | -65.04%171.41萬 | -10.08%123.88萬 | -50.28%35.78萬 | -85.67%583.05萬 | -88.42%490.25萬 | -96.45%137.77萬 |
減:營業外支出 | 24.22%806.98萬 | -27.13%353.48萬 | -11.27%354.14萬 | -13.87%1,677.53萬 | 154.55%649.62萬 | 247.78%485.07萬 | 1,781.72%399.14萬 | 435.88%1,947.59萬 | -70.13%255.2萬 | -53.56%139.48萬 |
利潤總額 | 32.42%12.31億 | 37.66%7.6億 | 58.61%3.53億 | 114.14%12.86億 | 92.61%9.3億 | 76.01%5.52億 | 43.04%2.23億 | 77.59%6億 | 55.46%4.83億 | 61.86%3.14億 |
減:所得稅費用 | -3.91%1.34億 | 32.33%1.23億 | 173.74%9,062.09萬 | 156.74%1.62億 | 126.75%1.39億 | 153.51%9,283.92萬 | 66.63%3,310.46萬 | 126.98%6,313萬 | 27.60%6,127.87萬 | 17.88%3,662.22萬 |
淨利潤 | 38.81%10.98億 | 38.73%6.38億 | 38.51%2.63億 | 109.14%11.24億 | 87.64%7.91億 | 65.77%4.6億 | 39.59%1.9億 | 73.16%5.37億 | 60.56%4.21億 | 70.24%2.77億 |
持續經營淨利潤 | 38.81%10.98億 | 38.73%6.38億 | 38.51%2.63億 | 109.14%11.24億 | 87.64%7.91億 | 65.77%4.6億 | 39.59%1.9億 | 73.16%5.37億 | 60.56%4.21億 | 70.24%2.77億 |
歸屬于母公司所有者的淨利潤 | 38.81%10.98億 | 38.73%6.38億 | 38.51%2.63億 | 109.14%11.24億 | 87.64%7.91億 | 65.77%4.6億 | 39.59%1.9億 | 73.16%5.37億 | 60.56%4.21億 | 70.24%2.77億 |
每股收益 | ||||||||||
基本每股收益 | 40.00%1.4 | 41.38%0.82 | 41.67%0.34 | 110.29%1.43 | 88.68%1 | 65.71%0.58 | 41.18%0.24 | 74.36%0.68 | 60.61%0.53 | 66.67%0.35 |
稀釋每股收益 | 40.00%1.4 | 41.38%0.82 | 41.67%0.34 | 110.29%1.43 | 88.68%1 | 65.71%0.58 | 41.18%0.24 | 74.36%0.68 | 60.61%0.53 | 66.67%0.35 |
其他綜合收益 | -2,060.23%-1.26億 | -210.78%-1.22億 | -232.95%-8,806.16萬 | -108.69%-1,188.68萬 | -95.23%641.46萬 | 87.13%1.1億 | -195.09%-2,644.93萬 | 497.71%1.37億 | 667.43%1.34億 | 328.92%5,904.68萬 |
歸屬于母公司所有者的其他綜合收益總額 | -2,060.23%-1.26億 | -210.78%-1.22億 | -232.95%-8,806.16萬 | -108.69%-1,188.68萬 | -95.23%641.46萬 | 87.13%1.1億 | -195.09%-2,644.93萬 | 497.71%1.37億 | 667.43%1.34億 | 328.92%5,904.68萬 |
綜合收益總額 | 21.92%9.72億 | -9.63%5.15億 | 6.99%1.75億 | 64.92%11.12億 | 43.40%7.97億 | 69.52%5.7億 | 28.61%1.63億 | 144.36%6.74億 | 98.55%5.56億 | 145.37%3.36億 |
歸屬于母公司所有者的綜合收益總額 | 21.92%9.72億 | -9.63%5.15億 | 6.99%1.75億 | 64.92%11.12億 | 43.40%7.97億 | 69.52%5.7億 | 28.61%1.63億 | 144.36%6.74億 | 98.55%5.56億 | 145.37%3.36億 |
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。