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 | 1.40%1.52億 | -2.98%1.03億 | -30.73%3,207.15萬 | -16.30%1.98億 | -3.56%1.5億 | 8.67%1.06億 | -11.25%4,629.69萬 | -14.16%2.37億 | -20.45%1.55億 | -24.21%9,728.13萬 |
營業收入 | 1.40%1.52億 | -2.98%1.03億 | -30.73%3,207.15萬 | -16.30%1.98億 | -3.56%1.5億 | 8.67%1.06億 | -11.25%4,629.69萬 | -14.16%2.37億 | -20.45%1.55億 | -24.21%9,728.13萬 |
其他業務收入 | ---- | 5.17%466.71萬 | ---- | 15.39%1,110.56萬 | ---- | -56.15%443.75萬 | ---- | -18.26%962.42萬 | ---- | 4.37%1,012萬 |
營業總成本 | -6.28%2.03億 | -11.55%1.28億 | -12.76%5,900.34萬 | -1.75%3.16億 | -0.43%2.16億 | 2.56%1.44億 | -8.92%6,763.6萬 | -5.24%3.21億 | -6.42%2.17億 | -4.16%1.41億 |
營業成本 | 17.39%9,745.15萬 | -3.04%5,657.31萬 | -10.78%2,672.57萬 | -9.26%1.29億 | -7.41%8,301.7萬 | 3.31%5,834.44萬 | -0.24%2,995.65萬 | -3.40%1.42億 | -2.28%8,966.49萬 | -1.74%5,647.76萬 |
營業稅金及附加 | 12.21%235.32萬 | 8.79%163.02萬 | -25.48%56.28萬 | -14.15%283.9萬 | -13.85%209.71萬 | -7.92%149.85萬 | -10.46%75.52萬 | -26.09%330.7萬 | -9.92%243.42萬 | -2.86%162.73萬 |
銷售費用 | -22.35%4,916.3萬 | -18.38%3,457.93萬 | -21.64%1,489.53萬 | 2.37%8,820.5萬 | 2.46%6,331.54萬 | 1.28%4,236.75萬 | -20.17%1,900.92萬 | -6.88%8,615.89萬 | -5.97%6,179.6萬 | -3.69%4,183.12萬 |
管理費用 | -22.63%4,113.65萬 | -17.96%2,807.87萬 | -7.87%1,475.98萬 | 6.79%7,730.15萬 | 7.93%5,316.73萬 | 3.87%3,422.53萬 | -5.87%1,602.01萬 | -3.09%7,238.38萬 | -9.78%4,926.19萬 | -5.78%3,295.12萬 |
財務費用 | -6.52%498.03萬 | -4.38%327.44萬 | 15.55%162.46萬 | 17.55%722.69萬 | 22.69%532.75萬 | 20.06%342.43萬 | -13.84%140.59萬 | 8.86%614.8萬 | 20.44%434.22萬 | -18.84%285.22萬 |
-利息費用 | 25.93%131.3萬 | 25.93%131.3萬 | 126.88%104.27萬 | 9.80%719.04萬 | 33.61%104.27萬 | 116.04%104.27萬 | 123.33%45.96萬 | 8.51%654.85萬 | 385.47%78.04萬 | 324.27%48.26萬 |
-利息收入 | 27.58%-3.06萬 | 27.58%-3.06萬 | 79.17%-4.23萬 | 85.50%-6.51萬 | 72.09%-4.23萬 | 62.07%-4.23萬 | -212.12%-20.32萬 | 31.21%-44.92萬 | 70.87%-15.16萬 | 69.40%-11.16萬 |
研發費用 | -18.47%766.8萬 | -21.39%348.17萬 | -11.02%43.52萬 | 0.05%1,097.1萬 | -3.71%940.56萬 | -10.39%442.91萬 | -47.15%48.91萬 | -23.77%1,096.55萬 | -29.19%976.77萬 | -13.53%494.25萬 |
信用減值損失 | 21.75%-604.24萬 | 13.46%-594.68萬 | -250.44%-287.59萬 | 13.92%-1,028.74萬 | -75.45%-772.16萬 | -27.35%-687.14萬 | -190.91%-82.07萬 | -86.52%-1,195.13萬 | -81.69%-440.09萬 | -108.32%-539.58萬 |
資產減值損失 | 89.41%-86.31萬 | 78.87%-129.68萬 | 99.14%-5.27萬 | -69.63%-2,211.73萬 | -55.06%-815.15萬 | 3.29%-613.84萬 | -473.30%-609.94萬 | 26.73%-1,303.88萬 | 14.49%-525.69萬 | 26.34%-634.72萬 |
非經營性淨收益 | 73.69%-442.76萬 | 64.90%-477.34萬 | 70.10%-208.41萬 | 97.78%-44.96萬 | -151.13%-1,682.59萬 | -15.35%-1,360.04萬 | -1,190.36%-697.04萬 | -113.19%-2,021.94萬 | -108.88%-670萬 | -72.99%-1,179.08萬 |
投資淨收益 | 46.87%-125.9萬 | 48.66%-90.17萬 | 91.59%-4.29萬 | 987.95%2,379.14萬 | 7.78%-236.96萬 | -4.29%-175.65萬 | -17,434.56%-51.06萬 | -124.19%-267.94萬 | -179.96%-256.96萬 | -164.32%-168.42萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 986.30%2,379.14萬 | ---- | ---- | ---- | ---268.44萬 | ---- | ---- |
資產處置收益 | 1,091,617.42%227.57萬 | --224.46萬 | --29.86萬 | 36,033.73%483.3萬 | --208.45 | ---- | ---- | -159.26%-1.34萬 | ---- | ---- |
其他收益 | 3.15%146.13萬 | -3.31%112.73萬 | 27.93%58.88萬 | -55.37%333.06萬 | -74.37%141.67萬 | -28.75%116.6萬 | -42.30%46.02萬 | 106.33%746.35萬 | 160.01%552.74萬 | -6.61%163.64萬 |
營業利潤 | 33.70%-5,523.01萬 | 42.83%-2,982.8萬 | -2.50%-2,901.6萬 | -12.64%-1.18億 | -21.46%-8,330.4萬 | 5.46%-5,217.79萬 | -31.95%-2,830.96萬 | -44.02%-1.05億 | -71.21%-6,858.38萬 | -118.53%-5,519.16萬 |
加:營業外收入 | 118.29%3.94萬 | 8.32%3.89萬 | -114.23%-1,429.06 | -42.71%5.44萬 | 112.51%1.8萬 | 323.33%3.59萬 | 1,375,542.47%1萬 | -97.68%9.49萬 | -99.41%8,483.2 | -86.49%8,481.12 |
減:營業外支出 | 441.59%47.87萬 | -55.50%3.5萬 | -17.85%2.96萬 | 58.79%78.09萬 | -16.82%8.84萬 | 46.21%7.87萬 | 183.49%3.6萬 | -5.30%49.18萬 | 104.69%10.63萬 | 101.38%5.39萬 |
利潤總額 | 33.23%-5,566.94萬 | 42.89%-2,982.41萬 | -2.51%-2,904.7萬 | -12.90%-1.19億 | -21.39%-8,337.44萬 | 5.46%-5,222.08萬 | -32.33%-2,833.56萬 | -52.01%-1.05億 | -88.89%-6,868.16萬 | -159.30%-5,523.69萬 |
減:所得稅費用 | 96.11%-31.72萬 | 92.04%-30.47萬 | 66.60%-11.01萬 | 195.51%1,328.13萬 | -713.69%-815.77萬 | -997.08%-382.94萬 | -168.37%-32.97萬 | -870.41%-1,390.5萬 | 40.53%-100.25萬 | 83.59%-34.91萬 |
淨利潤 | 26.41%-5,535.23萬 | 39.00%-2,951.94萬 | -3.32%-2,893.69萬 | -44.65%-1.32億 | -11.14%-7,521.67萬 | 11.84%-4,839.14萬 | -27.91%-2,800.59萬 | -34.71%-9,127.95萬 | -95.18%-6,767.9萬 | -186.24%-5,488.79萬 |
持續經營淨利潤 | 26.41%-5,535.23萬 | 39.00%-2,951.94萬 | -3.32%-2,893.69萬 | -44.65%-1.32億 | -11.14%-7,521.67萬 | 11.84%-4,839.14萬 | -27.91%-2,800.59萬 | -34.71%-9,127.95萬 | -95.18%-6,767.9萬 | -186.24%-5,488.79萬 |
減:少數股東損益 | 1.39%-197.92萬 | -10.37%-143.03萬 | 43.73%-67.03萬 | -67.70%-290.11萬 | -197.36%-200.71萬 | -1.29%-129.59萬 | -217.39%-119.11萬 | -86.84%-172.99萬 | 42.17%-67.5萬 | -42.84%-127.93萬 |
歸屬于母公司所有者的淨利潤 | 27.10%-5,337.31萬 | 40.36%-2,808.91萬 | -5.41%-2,826.66萬 | -44.21%-1.29億 | -9.26%-7,320.96萬 | 12.15%-4,709.55萬 | -24.61%-2,681.48萬 | -33.99%-8,954.96萬 | -99.96%-6,700.4萬 | -193.27%-5,360.86萬 |
每股收益 | ||||||||||
基本每股收益 | 28.57%-0.2 | 38.89%-0.11 | -10.00%-0.11 | -44.12%-0.49 | -7.69%-0.28 | 10.00%-0.18 | -25.00%-0.1 | -36.00%-0.34 | -100.00%-0.26 | -185.71%-0.2 |
稀釋每股收益 | 28.57%-0.2 | 38.89%-0.11 | ---- | -44.12%-0.49 | -7.69%-0.28 | 10.00%-0.18 | ---- | -36.00%-0.34 | -100.00%-0.26 | -185.71%-0.2 |
其他綜合收益 | ||||||||||
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --26.27萬 | ---- | ---- |
綜合收益總額 | 26.41%-5,535.23萬 | 39.00%-2,951.94萬 | -3.32%-2,893.69萬 | -45.07%-1.32億 | -11.14%-7,521.67萬 | 11.84%-4,839.14萬 | -27.91%-2,800.59萬 | -34.32%-9,101.68萬 | -95.18%-6,767.9萬 | -186.24%-5,488.79萬 |
歸屬于母公司所有者的綜合收益總額 | 27.10%-5,337.31萬 | 40.36%-2,808.91萬 | -5.41%-2,826.66萬 | -44.63%-1.29億 | -9.26%-7,320.96萬 | 12.15%-4,709.55萬 | -24.61%-2,681.48萬 | -33.59%-8,928.69萬 | -99.96%-6,700.4萬 | -193.27%-5,360.86萬 |
歸屬於少數股東的綜合收益總額 | 1.39%-197.92萬 | -10.37%-143.03萬 | 43.73%-67.03萬 | -67.70%-290.11萬 | -197.36%-200.71萬 | -1.29%-129.59萬 | -217.39%-119.11萬 | -86.84%-172.99萬 | 42.17%-67.5萬 | -42.84%-127.93萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 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。