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 | 15.88%26.94億 | 20.42%16.1億 | 19.42%7.25億 | 6.90%35.22億 | 1.05%23.25億 | -12.99%13.37億 | -11.98%6.07億 | -6.53%32.95億 | -10.53%23.01億 | -11.14%15.37億 |
營業收入 | 15.88%26.94億 | 20.42%16.1億 | 19.42%7.25億 | 6.90%35.22億 | 1.05%23.25億 | -12.99%13.37億 | -11.98%6.07億 | -6.53%32.95億 | -10.53%23.01億 | -11.14%15.37億 |
其他業務收入 | ---- | 7.36%5.3億 | ---- | 5.35%11.09億 | ---- | -2.26%4.93億 | ---- | 20.67%10.53億 | ---- | 40.37%5.05億 |
營業總成本 | 17.36%24.66億 | 22.25%15.18億 | 19.71%6.89億 | 4.95%31.41億 | 0.08%21.01億 | -11.05%12.42億 | -13.63%5.75億 | -3.84%29.93億 | -6.58%21億 | -6.38%13.96億 |
營業成本 | 18.99%18.19億 | 23.88%10.9億 | 23.05%4.88億 | 2.79%23.04億 | -1.45%15.28億 | -15.33%8.8億 | -18.69%3.96億 | -0.93%22.41億 | -5.38%15.51億 | -3.46%10.39億 |
營業稅金及附加 | -8.12%1,513.7萬 | -1.18%809.47萬 | 6.03%365.98萬 | -11.61%2,453.75萬 | 1.68%1,647.54萬 | -28.27%819.16萬 | -33.25%345.17萬 | -3.69%2,776.11萬 | -24.57%1,620.24萬 | -23.57%1,142.09萬 |
銷售費用 | 10.41%1.67億 | 8.85%1.06億 | 3.98%5,207.53萬 | 17.61%2.29億 | 11.29%1.51億 | 7.14%9,774.41萬 | 15.18%5,008.24萬 | -5.68%1.95億 | -10.05%1.36億 | -10.50%9,122.77萬 |
管理費用 | 7.58%2.27億 | 13.11%1.54億 | 7.91%7,544.25萬 | 5.73%3.11億 | -0.40%2.11億 | 0.70%1.36億 | 2.93%6,991.35萬 | -5.57%2.95億 | -8.03%2.12億 | -15.19%1.36億 |
財務費用 | 50.96%-758.17萬 | 67.27%-516.05萬 | 71.41%-185.59萬 | -11.79%-2,384.66萬 | -28.54%-1,545.95萬 | -201.74%-1,576.62萬 | -490.47%-649.21萬 | -223.98%-2,133.23萬 | -311.05%-1,202.66萬 | -204.07%-522.51萬 |
-利息費用 | -40.21%399.56萬 | -4.34%268.36萬 | -11.76%136.19萬 | -46.05%541.84萬 | -24.48%668.28萬 | -56.98%280.53萬 | -64.27%154.35萬 | -47.41%1,004.33萬 | -19.69%884.9萬 | -29.28%652.07萬 |
-利息收入 | 30.33%-931.3萬 | 50.43%-727.05萬 | 51.34%-381.04萬 | -11.10%-2,631.21萬 | 10.91%-1,336.81萬 | -31.88%-1,466.65萬 | -198.11%-783.09萬 | -43.61%-2,368.43萬 | -26.90%-1,500.58萬 | -1.50%-1,112.12萬 |
研發費用 | 17.24%2.46億 | 21.57%1.65億 | 15.52%7,151.34萬 | 15.73%2.96億 | 6.51%2.1億 | 8.99%1.36億 | 2.67%6,190.31萬 | -10.41%2.55億 | -1.53%1.97億 | -6.86%1.24億 |
信用減值損失 | 76.19%-358.75萬 | 93.97%-45.21萬 | -56.46%-724.37萬 | 31.89%-1,129.43萬 | 21.41%-1,506.94萬 | 48.04%-750.27萬 | 50.53%-462.97萬 | -4,785.66%-1,658.2萬 | -92.44%-1,917.47萬 | -322.34%-1,443.93萬 |
資產減值損失 | -5,402.31%-493.29萬 | -3,936.97%-397.15萬 | -170.03%-20.86萬 | -38.54%-513.2萬 | 30.81%-8.97萬 | 58.63%-9.84萬 | 376.94%29.78萬 | 64.14%-370.45萬 | 74.66%-12.96萬 | 43.73%-23.78萬 |
非經營性淨收益 | 91.35%4,811.11萬 | 110.64%3,179.86萬 | 66.47%1,280.94萬 | 27.38%5,551.82萬 | -19.94%2,514.36萬 | -18.64%1,509.64萬 | 2.36%769.49萬 | -34.28%4,358.52萬 | -8.69%3,140.51萬 | -33.96%1,855.51萬 |
公允價值變動淨收益 | -46.67%178.82萬 | -194.02%-39.54萬 | -208.77%-183.37萬 | 1,125.78%600.87萬 | 527.01%335.31萬 | 139.77%42.06萬 | -19.33%168.58萬 | -84.96%49.02萬 | 6.13%-78.52萬 | -140.78%-105.74萬 |
投資淨收益 | 3.58%1,397.09萬 | 19.68%1,097.63萬 | 99.64%759.96萬 | -24.96%1,452.74萬 | -24.44%1,348.75萬 | -27.95%917.15萬 | -16.85%380.67萬 | -31.57%1,935.97萬 | 16.55%1,784.98萬 | 81.79%1,272.88萬 |
-其中:對聯營合營企業的投資收益 | 78.68%-29.94萬 | 64.42%-34.6萬 | 59.99%-31.89萬 | -366.68%-161.54萬 | ---140.42萬 | ---97.24萬 | ---79.7萬 | --60.58萬 | ---- | ---- |
資產處置收益 | 11.78%3.51萬 | -708.47%-13.64萬 | ---- | -109.72%-2.62萬 | -78.93%3.14萬 | -92.93%2.24萬 | -100.61%-247.1 | 1,246.03%27.01萬 | 117.32%14.92萬 | 3,559.81%31.71萬 |
其他收益 | 74.29%4,083.73萬 | 97.03%2,577.77萬 | 121.83%1,449.58萬 | 17.56%5,143.47萬 | -30.05%2,343.07萬 | -38.41%1,308.3萬 | -35.33%653.45萬 | -2.26%4,375.17萬 | 7.19%3,349.57萬 | -4.96%2,124.38萬 |
非經營性淨收益調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 11.02%2.77億 | 12.14%1.24億 | 24.40%4,933.15萬 | 26.38%4.37億 | 7.03%2.49億 | -30.64%1.1億 | 26.63%3,965.39萬 | -27.88%3.46億 | -35.08%2.33億 | -40.24%1.59億 |
加:營業外收入 | -16.57%333.82萬 | 41.61%237.58萬 | 64.78%125.36萬 | 53.28%579.38萬 | -25.78%400.14萬 | -49.38%167.77萬 | 334.22%76.07萬 | -33.32%377.98萬 | 16.16%539.15萬 | -4.13%331.45萬 |
減:營業外支出 | -95.87%174.65萬 | -94.49%136.36萬 | -98.76%1.12萬 | 22.02%4,317.39萬 | 18.19%4,225.56萬 | -30.65%2,474.98萬 | 2,304.38%90.32萬 | -54.54%3,538.4萬 | 2,926.95%3,575.38萬 | 8,294.89%3,568.87萬 |
利潤總額 | 31.91%2.78億 | 42.92%1.25億 | 28.00%5,057.38萬 | 27.19%3.99億 | 4.19%2.11億 | -31.13%8,734.46萬 | 25.63%3,951.15萬 | -22.86%3.14億 | -44.09%2.02億 | -52.93%1.27億 |
減:所得稅費用 | 63.19%2,268.46萬 | 45.39%1,048.49萬 | -4.08%406.39萬 | 35.68%3,194.57萬 | -16.38%1,390.07萬 | -43.03%721.15萬 | 18.74%423.67萬 | -10.64%2,354.41萬 | -46.94%1,662.34萬 | -49.43%1,265.78萬 |
淨利潤 | 29.70%2.55億 | 42.70%1.14億 | 31.85%4,650.99萬 | 26.51%3.67億 | 6.03%1.97億 | -29.81%8,013.31萬 | 26.51%3,527.48萬 | -23.70%2.9億 | -43.81%1.86億 | -53.29%1.14億 |
持續經營淨利潤 | 29.70%2.55億 | 42.70%1.14億 | 31.85%4,650.99萬 | 26.51%3.67億 | 6.03%1.97億 | -29.81%8,013.31萬 | 26.51%3,527.48萬 | -23.70%2.9億 | -43.81%1.86億 | -53.29%1.14億 |
減:少數股東損益 | -9.40%766.31萬 | -4.74%509.5萬 | -4.67%191.14萬 | -14.76%1,875.93萬 | -49.64%845.82萬 | -29.80%534.88萬 | -12.32%200.51萬 | 112.63%2,200.65萬 | 833.94%1,679.44萬 | 616.97%761.96萬 |
歸屬于母公司所有者的淨利潤 | 31.46%2.48億 | 46.09%1.09億 | 34.05%4,459.86萬 | 29.89%3.49億 | 11.56%1.89億 | -29.81%7,478.43萬 | 29.98%3,326.97萬 | -27.51%2.68億 | -48.61%1.69億 | -56.66%1.07億 |
加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- |
每股收益 | ||||||||||
基本每股收益 | 42.11%0.27 | 50.00%0.12 | 66.67%0.05 | 29.63%0.35 | 11.70%0.19 | -25.44%0.08 | 0.00%0.03 | -27.03%0.27 | -48.45%0.1701 | -56.65%0.1073 |
稀釋每股收益 | 42.11%0.27 | 50.00%0.12 | 66.67%0.05 | 29.63%0.35 | 11.70%0.19 | -25.44%0.08 | 0.00%0.03 | -27.03%0.27 | -48.45%0.1701 | -56.65%0.1073 |
其他綜合收益 | -1,150.77%-16.34萬 | -325.22%-25.49萬 | -35,456.50%-16.43萬 | -15.01%18.28萬 | -76.49%1.55萬 | 294.47%11.32萬 | 100.39%464.75 | 204.78%21.51萬 | 160.55%6.61萬 | 132.78%2.87萬 |
歸屬于母公司所有者的其他綜合收益總額 | -1,150.77%-16.34萬 | -325.22%-25.49萬 | -35,456.50%-16.43萬 | -15.01%18.28萬 | -76.49%1.55萬 | 294.47%11.32萬 | 100.39%464.75 | 204.78%21.51萬 | 160.55%6.61萬 | 132.78%2.87萬 |
綜合收益總額 | 29.61%2.55億 | 42.18%1.14億 | 31.38%4,634.56萬 | 26.48%3.68億 | 6.00%1.97億 | -29.72%8,024.63萬 | 27.06%3,527.53萬 | -23.61%2.91億 | -43.78%1.86億 | -53.26%1.14億 |
歸屬于母公司所有者的綜合收益總額 | 31.36%2.48億 | 45.53%1.09億 | 33.56%4,443.43萬 | 29.85%3.49億 | 11.53%1.89億 | -29.72%7,489.74萬 | 30.59%3,327.02萬 | -27.42%2.69億 | -48.58%1.69億 | -56.64%1.07億 |
歸屬於少數股東的綜合收益總額 | -9.40%766.31萬 | -4.74%509.5萬 | -4.67%191.14萬 | -14.76%1,875.93萬 | -49.64%845.82萬 | -29.80%534.88萬 | -12.32%200.51萬 | 112.63%2,200.65萬 | 833.94%1,679.44萬 | 616.97%761.96萬 |
加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- |
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 | -- | -- | -- | 蘇亞金誠會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(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。