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 | 17.81%22.45億 | 6.92%13.15億 | 0.42%5.6億 | 52.31%26.08億 | 54.07%19.06億 | 47.31%12.3億 | -19.13%5.58億 | -52.60%17.12億 | -50.59%12.37億 | -43.42%8.35億 |
營業收入 | 17.81%22.45億 | 6.92%13.15億 | 0.42%5.6億 | 52.31%26.08億 | 54.07%19.06億 | 47.31%12.3億 | -19.13%5.58億 | -52.60%17.12億 | -50.59%12.37億 | -43.42%8.35億 |
其他業務收入 | ---- | 43.05%340.92萬 | ---- | 383.81%1,159.53萬 | ---- | --238.33萬 | ---- | 2,027.18%239.67萬 | ---- | --0 |
營業總成本 | 16.77%19.22億 | 6.60%11.82億 | 2.63%5.42億 | 3.49%23.07億 | 1.72%16.46億 | 6.22%11.09億 | 5.59%5.28億 | 10.24%22.29億 | 0.79%16.18億 | 0.27%10.44億 |
營業成本 | 14.97%5.53億 | 8.20%3.49億 | 0.94%1.52億 | 71.86%6.97億 | 77.72%4.81億 | 110.91%3.23億 | 149.91%1.51億 | 2.45%4.06億 | -4.97%2.71億 | -11.01%1.53億 |
營業稅金及附加 | 24.05%2,224.66萬 | 15.57%1,443.87萬 | 3.36%626.49萬 | 15.79%2,426.29萬 | 10.28%1,793.38萬 | 8.55%1,249.31萬 | 1.57%606.11萬 | -20.05%2,095.43萬 | -12.82%1,626.23萬 | -2.18%1,150.92萬 |
銷售費用 | 18.15%8.31億 | 5.53%4.91億 | 1.05%2.27億 | -12.94%9.46億 | -15.19%7.04億 | -17.64%4.65億 | -21.99%2.25億 | 8.35%10.87億 | 13.58%8.3億 | 14.89%5.65億 |
管理費用 | 20.01%1.7億 | 1.99%1.03億 | -7.48%4,329.92萬 | -12.39%2.17億 | -21.29%1.42億 | -14.38%1.01億 | -33.84%4,680.08萬 | -17.24%2.47億 | -24.35%1.8億 | -23.10%1.18億 |
財務費用 | 14.64%-5,845.66萬 | 23.10%-4,163.79萬 | 1.06%-2,006.54萬 | 16.51%-7,872.27萬 | 4.63%-6,848.56萬 | -14.05%-5,414.34萬 | 11.34%-2,028.1萬 | 46.69%-9,429.37萬 | -314.19%-7,180.77萬 | -357.52%-4,747.25萬 |
研發費用 | 9.05%4.03億 | 1.72%2.66億 | 10.99%1.33億 | -10.92%5.01億 | -5.91%3.7億 | 7.17%2.62億 | 22.52%1.2億 | 18.52%5.62億 | 12.10%3.93億 | 9.49%2.44億 |
信用減值損失 | -88.22%52.94萬 | -82.45%96.13萬 | ---- | 41.41%-1,596.41萬 | 129.09%449.28萬 | 167.46%547.62萬 | 527.91%518.34萬 | -40.53%-2,724.61萬 | -547.85%-1,544.34萬 | -167.28%-811.72萬 |
資產減值損失 | 100.50%1.68萬 | 100.39%1.68萬 | --4.96萬 | 49.61%-3,982.79萬 | 83.48%-335.28萬 | ---432.67萬 | ---- | -1,988.10%-7,904.34萬 | ---2,029.24萬 | ---- |
非經營性淨收益 | 316.52%2.39億 | 378.19%2.07億 | 216.80%9,473.66萬 | 126.65%1,393.05萬 | 221.54%5,738.62萬 | 473.54%4,318.55萬 | 156.38%2,990.41萬 | -148.13%-5,227.39萬 | -137.26%-4,721.78萬 | -80.55%752.97萬 |
公允價值變動淨收益 | 1,055.27%1.68億 | 1,456.51%1.54億 | 382.89%8,550.13萬 | 77.79%-1,791.65萬 | 87.19%-1,757.65萬 | 114.74%990.21萬 | 127.34%1,770.61萬 | -48.11%-8,065.52萬 | -1,514.28%-1.37億 | -198.47%-6,717.76萬 |
投資淨收益 | -6.67%5,585.13萬 | 96.83%4,140.32萬 | 43.51%226.53萬 | -27.68%6,333.1萬 | -34.49%5,983.99萬 | -70.65%2,103.45萬 | -71.99%157.86萬 | -37.49%8,756.69萬 | -4.84%9,135.06萬 | 174.10%7,167.94萬 |
資產處置收益 | 1,335.98%65.8萬 | 1,129.40%56.33萬 | 312.83%58.09萬 | -30.17%33.93萬 | 3,111.35%4.58萬 | 3,111.35%4.58萬 | --14.07萬 | 48,659.15%48.58萬 | -100.39%-1,521.66 | -100.30%-1,521.66 |
其他收益 | 0.92%1,406.56萬 | -14.61%943.81萬 | 19.72%633.95萬 | -48.59%2,396.86萬 | -59.49%1,393.68萬 | -0.84%1,105.35萬 | 0.66%529.53萬 | 0.98%4,661.8萬 | -16.50%3,440.62萬 | -70.35%1,114.67萬 |
營業利潤 | 77.25%5.62億 | 106.87%3.39億 | 89.07%1.13億 | 155.42%3.15億 | 174.06%3.17億 | 181.37%1.64億 | -56.27%5,982.6萬 | -133.48%-5.69億 | -141.80%-4.28億 | -142.62%-2.02億 |
加:營業外收入 | -26.15%216.47萬 | -17.91%179.42萬 | 619.41%51.98萬 | 40.11%412.26萬 | 29.20%293.13萬 | 141.12%218.57萬 | 23.75%7.23萬 | 16.46%294.24萬 | 915.78%226.89萬 | 1,327.41%90.65萬 |
減:營業外支出 | -91.03%81.81萬 | -95.55%29.07萬 | -96.59%7.53萬 | -19.80%1,326.75萬 | 32.66%912.39萬 | 105.88%653.55萬 | 8,821.39%220.77萬 | 204.93%1,654.26萬 | 81.44%687.74萬 | -0.71%317.44萬 |
利潤總額 | 81.21%5.64億 | 113.44%3.41億 | 96.84%1.14億 | 152.56%3.06億 | 171.85%3.11億 | 178.33%1.6億 | -57.84%5,769.06萬 | -134.34%-5.82億 | -142.40%-4.33億 | -143.39%-2.04億 |
減:所得稅費用 | 26.48%5,633.95萬 | 64.26%4,194.85萬 | 107.34%1,755.61萬 | 76.15%-3,409.04萬 | 333.23%4,454.53萬 | 508.07%2,553.84萬 | -64.05%846.74萬 | -158.77%-1.43億 | -112.77%-1,909.92萬 | -106.44%-625.83萬 |
淨利潤 | 90.36%5.07億 | 122.80%2.99億 | 95.04%9,600.42萬 | 177.41%3.4億 | 164.40%2.66億 | 167.89%1.34億 | -56.55%4,922.32萬 | -130.25%-4.4億 | -147.49%-4.14億 | -153.01%-1.98億 |
持續經營淨利潤 | 90.36%5.07億 | 122.80%2.99億 | 95.04%9,600.42萬 | 177.41%3.4億 | 164.40%2.66億 | 167.89%1.34億 | -56.55%4,922.32萬 | -130.25%-4.4億 | -147.49%-4.14億 | -153.01%-1.98億 |
減:少數股東損益 | -39.02%-46.17 | -22.21%-46.17 | -2.51%-44.47 | 712,164.47%16.29萬 | -16.28%-33.21 | -6.81%-37.78 | -2.67%-43.38 | 89.48%-22.88 | 87.27%-28.56 | 84.70%-35.37 |
歸屬于母公司所有者的淨利潤 | 90.36%5.07億 | 122.80%2.99億 | 95.04%9,600.43萬 | 177.37%3.4億 | 164.40%2.66億 | 167.89%1.34億 | -56.55%4,922.33萬 | -130.25%-4.4億 | -147.49%-4.14億 | -153.01%-1.98億 |
每股收益 | ||||||||||
基本每股收益 | 80.85%0.85 | 112.50%0.51 | 77.78%0.16 | 176.92%0.6 | 163.51%0.47 | 168.57%0.24 | -55.00%0.09 | -130.12%-0.78 | -147.74%-0.74 | -153.03%-0.35 |
稀釋每股收益 | 80.85%0.85 | 112.50%0.51 | 77.78%0.16 | 176.92%0.6 | 163.51%0.47 | 168.57%0.24 | -55.00%0.09 | -130.12%-0.78 | -147.74%-0.74 | -153.03%-0.35 |
其他綜合收益 | -199.52%-86.53萬 | -107.72%-13.81萬 | 90.12%-11.1萬 | -94.55%37.53萬 | -89.86%86.95萬 | -55.34%178.96萬 | -254.94%-112.29萬 | 464.32%688.22萬 | 535.72%857.44萬 | 282.13%400.68萬 |
歸屬于母公司所有者的其他綜合收益總額 | -199.52%-86.53萬 | -107.72%-13.81萬 | 90.12%-11.1萬 | -94.55%37.53萬 | -89.86%86.95萬 | -55.34%178.96萬 | -254.94%-112.29萬 | 464.32%688.22萬 | --857.44萬 | 282.13%400.68萬 |
綜合收益總額 | 89.42%5.06億 | 119.77%2.99億 | 99.36%9,589.32萬 | 178.73%3.41億 | 165.97%2.67億 | 170.22%1.36億 | -57.43%4,810.03萬 | -129.82%-4.33億 | -146.61%-4.05億 | -152.24%-1.94億 |
歸屬于母公司所有者的綜合收益總額 | 89.42%5.06億 | 119.77%2.99億 | 99.36%9,589.33萬 | 178.69%3.4億 | 165.97%2.67億 | 170.22%1.36億 | -57.43%4,810.03萬 | -129.82%-4.33億 | -146.61%-4.05億 | -152.24%-1.94億 |
歸屬於少數股東的綜合收益總額 | -39.02%-46.17 | -22.21%-46.17 | -2.51%-44.47 | 712,164.47%16.29萬 | -16.28%-33.21 | -6.81%-37.78 | -2.67%-43.38 | 89.48%-22.88 | 87.27%-28.56 | 84.70%-35.37 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。