N天和
603072
N黃山谷捷
301581
星圖測控
920116
馳誠股份
834407
欣天科技
300615
(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 | -10.58%207.39億 | -9.48%137.8億 | -9.44%68.63億 | 2.88%309.29億 | 2.88%231.93億 | 2.87%152.23億 | 11.67%75.78億 | 40.38%300.62億 | 54.70%225.44億 | 53.58%147.99億 |
營業收入 | -10.58%207.39億 | -9.48%137.8億 | -9.44%68.63億 | 2.88%309.29億 | 2.88%231.93億 | 2.87%152.23億 | 11.67%75.78億 | 40.38%300.62億 | 54.70%225.44億 | 53.58%147.99億 |
其他業務收入 | ---- | -5.68%1,493.42萬 | ---- | 14.49%2,787.36萬 | ---- | 23.15%1,583.31萬 | ---- | -42.07%2,434.57萬 | ---- | -52.00%1,285.66萬 |
營業總成本 | -10.82%196.22億 | -10.31%129.99億 | -10.00%65.06億 | 2.59%293.43億 | 2.58%220.03億 | 2.79%144.94億 | 11.67%72.29億 | 46.22%286.02億 | 62.64%214.51億 | 62.01%141.01億 |
營業成本 | -11.46%173.54億 | -11.29%114.95億 | -10.95%58.21億 | 1.86%261.36億 | 2.01%196億 | 3.36%129.57億 | 12.45%65.36億 | 49.36%256.58億 | 67.34%192.15億 | 64.58%125.36億 |
營業稅金及附加 | -1.23%5,658.82萬 | -0.99%3,838.14萬 | 1.47%1,888.39萬 | 9.54%1.01億 | 6.66%5,729.53萬 | 14.63%3,876.68萬 | 54.39%1,861.08萬 | 10.88%9,190.14萬 | 1.45%5,371.75萬 | -10.94%3,381.86萬 |
銷售費用 | -0.50%11.59億 | 2.71%7.8億 | 7.12%3.45億 | 7.15%16.37億 | 2.98%11.65億 | -6.81%7.6億 | -15.32%3.22億 | 3.68%15.28億 | -2.03%11.32億 | 3.93%8.15億 |
管理費用 | -6.47%3.06億 | -16.90%1.92億 | -37.25%8,298.74萬 | 26.11%3.91億 | 7.70%3.28億 | -2.71%2.31億 | 73.80%1.32億 | 13.15%3.1億 | 81.96%3.04億 | 121.18%2.37億 |
財務費用 | -18.45%2.36億 | -4.75%1.62億 | 5.07%8,022.42萬 | -13.98%3.47億 | -5.88%2.9億 | -18.14%1.7億 | -6.23%7,635.11萬 | 137.66%4.04億 | 163.26%3.08億 | 189.50%2.07億 |
-利息費用 | -10.43%2.41億 | -4.99%1.56億 | -25.78%8,186.82萬 | 3.73%3.7億 | -20.91%2.7億 | -12.48%1.64億 | 32.93%1.1億 | 58.88%3.57億 | 132.70%3.41億 | 90.78%1.87億 |
-利息收入 | -5.65%-3,256.44萬 | 39.45%-1,222.28萬 | 35.28%-1,028.57萬 | -44.98%-6,193.18萬 | 67.24%-3,082.17萬 | -33.55%-2,018.61萬 | -380.60%-1,589.31萬 | 17.58%-4,271.82萬 | -150.32%-9,409.53萬 | 50.55%-1,511.45萬 |
研發費用 | -9.59%5.09億 | -1.73%3.32億 | 10.32%1.58億 | 19.77%7.32億 | 28.28%5.63億 | 24.64%3.37億 | 29.33%1.43億 | 59.93%6.11億 | 104.94%4.39億 | 218.07%2.71億 |
信用減值損失 | 80.54%-583.15萬 | 149.99%202.59萬 | 113.65%258.94萬 | -135.29%-1,265.25萬 | -24.83%-2,996.86萬 | 90.47%-405.27萬 | -126.98%-1,896.42萬 | 147.82%3,585.47萬 | -529.18%-2,400.79萬 | -14,541.58%-4,250.62萬 |
資產減值損失 | -2,611.87%-6,229.84萬 | -174.07%-6,087.19萬 | ---50.82萬 | 67.70%-5,382.48萬 | 2,082.75%248.02萬 | -19,647.18%-2,221.06萬 | ---- | -47.08%-1.67億 | 444,271.26%11.36萬 | 444,471.26%11.36萬 |
非經營性淨收益 | -36.45%1.77億 | -23.20%1.47億 | 28.40%2,147.39萬 | 77.30%3.06億 | 13.42%2.79億 | 4.68%1.92億 | -45.20%1,672.45萬 | 2,671.71%1.73億 | 45.97%2.46億 | 14.29%1.83億 |
投資淨收益 | -19.84%1.69億 | -0.00%1.5億 | 16.42%326.35萬 | -5.47%2.12億 | 10.42%2.11億 | -11.90%1.5億 | -33.97%280.33萬 | 83.90%2.25億 | 25.84%1.91億 | 16.45%1.7億 |
-其中:對聯營合營企業的投資收益 | -5.98%-195.58萬 | 4.96%-541.22萬 | 15.20%305.66萬 | -101.12%-42.27萬 | -154.03%-184.55萬 | -397.27%-569.45萬 | -37.50%265.33萬 | 647.32%3,758.18萬 | -55.42%341.58萬 | -53.77%191.56萬 |
資產處置收益 | -1,455.51%-1,224.42萬 | -3,702.92%-1,410.82萬 | ---- | 0.56%-77.07萬 | -1.56%-78.72萬 | 52.37%-37.1萬 | ---37.1萬 | -119.90%-77.5萬 | ---77.5萬 | ---77.89萬 |
其他收益 | -8.12%8,874.65萬 | 2.77%7,018.19萬 | -51.50%1,612.94萬 | 102.33%1.61億 | 20.95%9,658.66萬 | 21.91%6,828.93萬 | -3.96%3,325.64萬 | 43.28%7,956.04萬 | 285.72%7,985.58萬 | 308.73%5,601.67萬 |
營業利潤 | -11.85%12.95億 | 0.82%9.28億 | 3.40%3.78億 | 15.88%18.91億 | 9.67%14.69億 | 4.48%9.21億 | 6.71%3.66億 | -11.64%16.32億 | -13.70%13.4億 | -19.34%8.81億 |
加:營業外收入 | 145.71%2,047.81萬 | 82.89%1,749.13萬 | 170.30%447.39萬 | -72.21%1,522.04萬 | -23.64%833.42萬 | 109.71%956.38萬 | -16.65%165.52萬 | 85.33%5,477.52萬 | -2.29%1,091.36萬 | 13.86%456.05萬 |
減:營業外支出 | 97.84%1,430.82萬 | 219.66%1,377.72萬 | 737.23%746.62萬 | -19.04%2,389.36萬 | 52.82%723.22萬 | 80.01%431萬 | -18.81%89.18萬 | -30.86%2,951.14萬 | -9.76%473.26萬 | -57.73%239.43萬 |
利潤總額 | -11.49%13.01億 | 0.65%9.32億 | 2.37%3.75億 | 13.59%18.83億 | 9.25%14.7億 | 4.82%9.26億 | 6.66%3.67億 | -9.63%16.57億 | -13.63%13.46億 | -19.02%8.83億 |
減:所得稅費用 | -34.81%1.52億 | -42.25%1.1億 | -25.11%5,975.84萬 | -4.21%2.4億 | -1.50%2.33億 | 10.96%1.91億 | 23.62%7,979.83萬 | -14.52%2.51億 | -7.56%2.36億 | -7.69%1.72億 |
淨利潤 | -7.11%11.5億 | 11.81%8.21億 | 10.02%3.16億 | 16.77%16.42億 | 11.54%12.38億 | 3.33%7.35億 | 2.74%2.87億 | -8.70%14.06億 | -14.83%11.1億 | -21.36%7.11億 |
持續經營淨利潤 | -7.11%11.5億 | 11.81%8.21億 | 10.02%3.16億 | 16.77%16.42億 | 11.54%12.38億 | 3.33%7.35億 | 2.74%2.87億 | -8.70%14.06億 | -14.83%11.1億 | -21.36%7.11億 |
減:少數股東損益 | -28.91%9,417.58萬 | -2.12%8,330.3萬 | 39.84%3,982.69萬 | 9.87%2.02億 | -46.54%1.32億 | -50.58%8,510.86萬 | -45.80%2,848.11萬 | -1.27%1.84億 | 149.85%2.48億 | 230.78%1.72億 |
歸屬于母公司所有者的淨利潤 | -4.50%10.56億 | 13.64%7.38億 | 6.73%2.76億 | 17.80%14.4億 | 28.23%11.05億 | 20.56%6.5億 | 14.00%2.58億 | -9.72%12.22億 | -28.39%8.62億 | -36.77%5.39億 |
每股收益 | ||||||||||
基本每股收益 | -2.63%0.37 | 13.04%0.26 | 11.11%0.1 | 19.05%0.5 | 26.67%0.38 | 21.05%0.23 | 12.50%0.09 | -10.64%0.42 | -28.57%0.3 | -36.67%0.19 |
稀釋每股收益 | -10.53%0.34 | 4.35%0.24 | 0.00%0.09 | 11.90%0.47 | 26.67%0.38 | 21.05%0.23 | 12.50%0.09 | -10.64%0.42 | -28.57%0.3 | -36.67%0.19 |
其他綜合收益 | -84.60%355.37萬 | 48.56%244.15萬 | 67.28萬 | 320.88%1.1億 | 2,307.02萬 | 164.35萬 | 119.13%2,624.41萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | -85.58%181.24萬 | -24.23%124.52萬 | --34.31萬 | 289.86%1.02億 | --1,257.11萬 | --164.35萬 | ---- | --2,624.41萬 | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | -83.41%174.13萬 | --119.64萬 | --32.97萬 | --814.21萬 | --1,049.91萬 | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -8.53%11.53億 | 11.89%8.24億 | 10.25%3.16億 | 22.34%17.53億 | 13.62%12.61億 | 3.56%7.36億 | 2.74%2.87億 | 2.09%14.33億 | -14.83%11.1億 | -21.36%7.11億 |
歸屬于母公司所有者的綜合收益總額 | -5.41%10.57億 | 13.54%7.39億 | 6.86%2.76億 | 23.52%15.42億 | 29.69%11.18億 | 20.87%6.51億 | 14.00%2.58億 | 2.61%12.49億 | -28.39%8.62億 | -36.77%5.39億 |
歸屬於少數股東的綜合收益總額 | -32.91%9,591.71萬 | -0.72%8,449.93萬 | 40.99%4,015.66萬 | 14.29%2.1億 | -42.30%1.43億 | -50.58%8,510.86萬 | -45.80%2,848.11萬 | -1.27%1.84億 | 149.85%2.48億 | 230.78%1.72億 |
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 | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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。