N富嶺股份
001356
克萊特
831689
漢得信息
300170
步科股份
688160
豆神教育
300010
(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 | 7.74%18.42億 | 16.05%12.19億 | 20.46%5.47億 | 23.07%23.25億 | 18.50%17.1億 | 9.12%10.5億 | 3.81%4.54億 | 10.44%18.89億 | 16.55%14.43億 | 29.21%9.62億 |
營業收入 | 7.74%18.42億 | 16.05%12.19億 | 20.46%5.47億 | 23.07%23.25億 | 18.50%17.1億 | 9.12%10.5億 | 3.81%4.54億 | 10.44%18.89億 | 16.55%14.43億 | 29.21%9.62億 |
其他業務收入 | ---- | 71.02%411萬 | ---- | 43.67%703.69萬 | ---- | -13.85%240.33萬 | ---- | 38.90%489.79萬 | ---- | --278.95萬 |
營業總成本 | 9.72%17.68億 | 15.91%11.61億 | 19.62%5.22億 | 21.52%22.05億 | 18.62%16.11億 | 11.32%10.01億 | 8.88%4.37億 | 15.89%18.14億 | 21.25%13.58億 | 32.02%8.99億 |
營業成本 | 9.36%16.61億 | 15.89%10.91億 | 19.57%4.92億 | 20.82%20.76億 | 18.03%15.18億 | 10.70%9.41億 | 9.40%4.11億 | 17.32%17.18億 | 22.15%12.87億 | 33.61%8.5億 |
營業稅金及附加 | 104.39%1,145.45萬 | 103.16%710.92萬 | 198.87%315.11萬 | 83.86%1,212.76萬 | 45.07%560.42萬 | 85.13%349.93萬 | -3.13%105.44萬 | -3.99%659.62萬 | -1.14%386.31萬 | -22.22%189.02萬 |
銷售費用 | -6.38%1,021.77萬 | -12.42%698.6萬 | 64.07%365.42萬 | 77.71%1,509.45萬 | 22.25%1,091.38萬 | 32.70%797.71萬 | -19.64%222.73萬 | -19.64%849.39萬 | 0.16%892.77萬 | 21.34%601.15萬 |
管理費用 | -4.88%3,964.12萬 | -8.28%2,479.07萬 | -9.64%1,072.38萬 | 37.31%5,438萬 | 62.70%4,167.61萬 | 57.36%2,702.83萬 | 45.78%1,186.82萬 | -2.49%3,960.45萬 | -2.27%2,561.5萬 | -12.85%1,717.66萬 |
財務費用 | 76.81%917.28萬 | 130.15%593.77萬 | 46.47%170.23萬 | -1.58%700.12萬 | -16.07%518.8萬 | -44.26%258萬 | -47.70%116.22萬 | 72.09%711.36萬 | 219.15%618.16萬 | 583.79%462.83萬 |
-利息費用 | 52.95%1,413.33萬 | 56.53%990.28萬 | -55.16%145.53萬 | 17.94%1,328.55萬 | 12.16%924.05萬 | 18.22%632.65萬 | 17.65%324.57萬 | 103.27%1,126.48萬 | 177.56%823.85萬 | 287.45%535.16萬 |
-利息收入 | -27.59%-580.19萬 | -11.75%-443.01萬 | -4.70%-225.25萬 | -54.06%-685.84萬 | -97.16%-454.72萬 | -350.13%-396.42萬 | -258.49%-215.14萬 | -171.69%-445.18萬 | -87.20%-230.64萬 | -8.55%-88.07萬 |
研發費用 | 25.18%3,671.35萬 | 31.55%2,486.8萬 | 25.20%1,142.81萬 | 17.00%4,038.15萬 | 8.23%2,932.81萬 | -2.82%1,890.35萬 | -16.52%912.76萬 | -11.60%3,451.34萬 | 4.44%2,709.71萬 | 13.61%1,945.22萬 |
信用減值損失 | 53.28%-375.26萬 | 5.92%-685.9萬 | 46.77%-300.41萬 | -13,041.31%-1,029.49萬 | -1,382.89%-803.2萬 | -126.01%-729.05萬 | -45.43%-564.31萬 | -61.31%7.96萬 | 86.45%-54.16萬 | -122.83%-322.58萬 |
資產減值損失 | -3,275.54%-23.82萬 | -397.59%-23.82萬 | -10.75%9.64萬 | -157.18%-117.42萬 | --7,500 | ---4.79萬 | --10.81萬 | ---45.66萬 | ---- | ---- |
非經營性淨收益 | -59.41%280.57萬 | -112.87%-101.14萬 | -56.12%181.11萬 | 32.42%1,462.37萬 | -34.83%691.28萬 | 3.67%785.66萬 | -2.45%412.71萬 | 3,168.73%1,104.31萬 | 1,579.13%1,060.67萬 | 8,643.36%757.88萬 |
投資淨收益 | 17.25%-520.9萬 | 17.89%-398.29萬 | -54.45%-208.6萬 | -37.56%-732.48萬 | -52.15%-629.49萬 | -60.91%-485.07萬 | 1.67%-135.06萬 | -4.06%-532.49萬 | -39.17%-413.75萬 | -10.01%-301.46萬 |
資產處置收益 | -209.58%-12.45萬 | -165.71%-7.46萬 | ---- | --11.63萬 | --11.36萬 | --11.36萬 | --11.36萬 | ---- | ---- | ---- |
其他收益 | -42.56%1,212.99萬 | -49.11%1,014.34萬 | -37.57%680.48萬 | 98.87%3,330.12萬 | 38.16%2,111.87萬 | 44.23%1,993.21萬 | 14.91%1,089.92萬 | 242.73%1,674.5萬 | 144.41%1,528.58萬 | 237.69%1,381.92萬 |
營業利潤 | -26.71%7,746.69萬 | 0.62%5,722.31萬 | 22.80%2,670.72萬 | 57.13%1.34億 | 10.82%1.06億 | -19.45%5,686.95萬 | -46.69%2,174.86萬 | -40.70%8,554.88萬 | -18.58%9,537.66萬 | 11.10%7,060.25萬 |
加:營業外收入 | -89.00%7.6萬 | -70.88%7萬 | -66.35%3.65萬 | -55.14%26.83萬 | 225.07%69.14萬 | 12.32%24.04萬 | 158.26%10.85萬 | -5.36%59.82萬 | 30.68%21.27萬 | 116.58%21.4萬 |
減:營業外支出 | 147.96%125.44萬 | -78.09%7.87萬 | -64.08%7.83萬 | 868.49%105.77萬 | 227.26%50.59萬 | 263.13%35.91萬 | 2,500.43%21.8萬 | -98.62%10.92萬 | -65.72%15.46萬 | -47.17%9.89萬 |
利潤總額 | -27.95%7,628.85萬 | 0.82%5,721.44萬 | 23.23%2,666.54萬 | 55.32%1.34億 | 10.95%1.06億 | -19.75%5,675.08萬 | -47.00%2,163.91萬 | -37.20%8,603.78萬 | -18.33%9,543.47萬 | 11.44%7,071.76萬 |
減:所得稅費用 | -39.45%907.63萬 | -11.97%578.37萬 | 3.96%254.68萬 | 195.59%1,417.05萬 | 31.80%1,498.96萬 | -21.68%657.04萬 | -44.00%244.97萬 | -187.64%-1,482.5萬 | -26.82%1,137.31萬 | 10.18%838.95萬 |
淨利潤 | -26.05%6,721.21萬 | 2.49%5,143.07萬 | 25.69%2,411.87萬 | 18.44%1.19億 | 8.13%9,089.45萬 | -19.49%5,018.04萬 | -47.36%1,918.94萬 | -16.00%1.01億 | -17.03%8,406.15萬 | 11.61%6,232.81萬 |
持續經營淨利潤 | -26.05%6,721.21萬 | 2.49%5,143.07萬 | 25.69%2,411.87萬 | 18.44%1.19億 | 8.13%9,089.45萬 | -19.49%5,018.04萬 | -47.36%1,918.94萬 | -16.00%1.01億 | -17.03%8,406.15萬 | 11.61%6,232.81萬 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -26.05%6,721.21萬 | 2.49%5,143.07萬 | 25.69%2,411.87萬 | 18.44%1.19億 | 8.13%9,089.45萬 | -19.49%5,018.04萬 | -47.36%1,918.94萬 | -16.00%1.01億 | -17.03%8,406.15萬 | 11.61%6,232.81萬 |
每股收益 | ||||||||||
基本每股收益 | -24.62%0.49 | 2.78%0.37 | 21.43%0.17 | -8.60%0.85 | -18.75%0.65 | -38.98%0.36 | -60.00%0.14 | -18.42%0.93 | -11.11%0.8 | 11.32%0.59 |
稀釋每股收益 | -24.62%0.49 | 2.78%0.37 | 21.43%0.17 | -8.60%0.85 | -18.75%0.65 | -38.98%0.36 | -60.00%0.14 | -18.42%0.93 | -11.11%0.8 | 11.32%0.59 |
其他綜合收益 | ||||||||||
綜合收益總額 | -26.05%6,721.21萬 | 2.49%5,143.07萬 | 25.69%2,411.87萬 | 18.44%1.19億 | 8.13%9,089.45萬 | -19.49%5,018.04萬 | -47.36%1,918.94萬 | -16.00%1.01億 | -17.03%8,406.15萬 | 11.61%6,232.81萬 |
歸屬于母公司所有者的綜合收益總額 | -26.05%6,721.21萬 | 2.49%5,143.07萬 | 25.69%2,411.87萬 | 18.44%1.19億 | 8.13%9,089.45萬 | -19.49%5,018.04萬 | -47.36%1,918.94萬 | -16.00%1.01億 | -17.03%8,406.15萬 | 11.61%6,232.81萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
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。