N惠通科技
301601
N思看
688583
佳雲科技
300242
富春股份
300299
壹網壹創
300792
(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 | -15.81%98.4億 | -18.89%63.32億 | -17.97%30.34億 | -0.80%153.4億 | 2.40%116.88億 | 13.21%78.06億 | 18.16%36.99億 | 71.90%154.64億 | 81.31%114.14億 | 75.76%68.95億 |
營業收入 | -15.81%98.4億 | -18.89%63.32億 | -17.97%30.34億 | -0.80%153.4億 | 2.40%116.88億 | 13.21%78.06億 | 18.16%36.99億 | 71.90%154.64億 | 81.31%114.14億 | 75.76%68.95億 |
其他業務收入 | ---- | -52.25%3,411.34萬 | ---- | 185.98%1.35億 | ---- | 126.14%7,143.51萬 | ---- | 100.42%4,730.83萬 | ---- | 218.48%3,158.9萬 |
營業總成本 | -12.01%82.22億 | -15.45%52.87億 | -13.31%24.92億 | 4.53%122.99億 | 8.67%93.44億 | 22.24%62.53億 | 24.63%28.75億 | 70.32%117.65億 | 79.21%85.98億 | 71.45%51.15億 |
營業成本 | -12.40%69.77億 | -17.40%44.61億 | -14.29%20.83億 | 3.39%102.87億 | 9.69%79.65億 | 25.22%54億 | 26.70%24.3億 | 71.88%99.5億 | 80.00%72.61億 | 74.48%43.13億 |
營業稅金及附加 | 4.23%8,782.94萬 | 7.62%5,736.81萬 | 9.02%2,552.23萬 | 17.33%1.13億 | 21.21%8,426.57萬 | 13.73%5,330.49萬 | -3.28%2,341.08萬 | 51.57%9,597.26萬 | 86.99%6,952.18萬 | 95.55%4,686.94萬 |
銷售費用 | -13.56%1.36億 | -12.01%9,011.96萬 | -16.87%4,687.95萬 | 8.99%2.14億 | -6.34%1.57億 | 8.44%1.02億 | -3.70%5,639.47萬 | 29.55%1.96億 | 34.01%1.67億 | 5.22%9,444.32萬 |
管理費用 | -11.92%3.98億 | -8.74%2.69億 | 5.81%1.4億 | 4.37%6.48億 | -10.01%4.52億 | -4.52%2.95億 | -3.04%1.33億 | 69.32%6.21億 | 100.87%5.02億 | 88.46%3.09億 |
財務費用 | 10.81%4,478.59萬 | -22.53%1,755.03萬 | -92.21%239.2萬 | 498.41%7,576.48萬 | 194.93%4,041.8萬 | 227.96%2,265.43萬 | 915.43%3,071.48萬 | -246.70%-1,901.66萬 | -815.09%-4,257.6萬 | -432.24%-1,770.4萬 |
-利息費用 | 15.71%1.92億 | 14.45%1.26億 | 6.43%5,982.95萬 | 66.57%2.52億 | 60.07%1.66億 | 68.44%1.1億 | 88.91%5,621.72萬 | 82.27%1.51億 | 71.89%1.04億 | 58.00%6,514.39萬 |
-利息收入 | -13.87%-1.43億 | -25.43%-1.05億 | -38.36%-5,694.58萬 | -28.57%-1.7億 | -29.13%-1.26億 | -33.18%-8,383.88萬 | -35.23%-4,115.72萬 | -16.91%-1.32億 | -17.80%-9,736.09萬 | -14.77%-6,294.95萬 |
研發費用 | -10.49%5.78億 | 3.26%3.92億 | -3.71%1.94億 | 4.25%9.61億 | 0.81%6.46億 | 2.47%3.8億 | 16.51%2.02億 | 69.78%9.21億 | 79.72%6.41億 | 61.74%3.71億 |
信用減值損失 | -605.32%-3,816.54萬 | -2,179.06%-1,418.43萬 | -93.07%113.21萬 | 125.46%1,719.49萬 | 125.93%755.27萬 | 103.24%68.22萬 | 885.35%1,634萬 | -30.76%-6,753.97萬 | 42.58%-2,913.13萬 | 53.45%-2,103.57萬 |
資產減值損失 | 41.44%-2.83億 | -435.88%-1.62億 | -4,887.62%-6,019.22萬 | -572.43%-10.75億 | -237.83%-4.83億 | 66.76%-3,030.51萬 | 102.05%125.72萬 | -34.90%-1.6億 | -102.79%-1.43億 | -106.76%-9,116.71萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
非經營性淨收益 | 77.80%-6,909.72萬 | -85.78%1,048.54萬 | -92.57%502.35萬 | -4,504.75%-6.78億 | -616.89%-3.11億 | 341.07%7,374.99萬 | 301.01%6,757.04萬 | 71.69%-1,471.95萬 | -48.54%-4,340.77萬 | -90.90%-3,059.33萬 |
公允價值變動淨收益 | 1,322.60%807.43萬 | 642.08%207.16萬 | 25.85%216.26萬 | 357.15%2,877.4萬 | --56.76萬 | ---38.22萬 | --171.83萬 | 16.49%629.42萬 | ---- | ---- |
投資淨收益 | 276.96%2,464.72萬 | 2,692.01%1,449.71萬 | 782.21%327.35萬 | -15.41%2,403.34萬 | -51.63%653.84萬 | -92.37%51.92萬 | 152.80%37.11萬 | 266.82%2,841.18萬 | 158.86%1,351.88萬 | 126.75%680.24萬 |
-其中:對聯營合營企業的投資收益 | 19.43%1,741.07萬 | 39.94%878.4萬 | 0.24%297.23萬 | -8.04%2,584.18萬 | 10.29%1,457.78萬 | -3.72%627.71萬 | 2,565.65%296.51萬 | 624.23%2,810.07萬 | 758.75%1,321.78萬 | 1,083.92%651.93萬 |
資產處置收益 | -622.28%-49.08萬 | -228.63%-16.08萬 | --54.88萬 | -146.50%-61.89萬 | 124.59%9.4萬 | 93.50%12.5萬 | ---- | 1,733.89%133.1萬 | -176.05%-38.21萬 | -87.15%6.46萬 |
其他收益 | 39.64%2.2億 | 65.51%1.71億 | 21.33%5,809.87萬 | 85.49%3.28億 | 36.15%1.58億 | 37.95%1.03億 | 84.55%4,788.38萬 | 68.33%1.77億 | 33.97%1.16億 | 7.16%7,474.25萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
營業利潤 | -23.77%15.49億 | -35.11%10.55億 | -38.64%5.47億 | -35.83%23.64億 | -26.68%20.32億 | -7.01%16.26億 | 12.85%8.91億 | 80.91%36.84億 | 88.82%27.72億 | 89.41%17.49億 |
加:營業外收入 | -41.02%334.57萬 | -19.00%196.25萬 | 22.27%64.53萬 | -21.27%644.92萬 | -22.40%567.23萬 | -57.81%242.29萬 | -89.70%52.77萬 | 210.25%819.14萬 | 247.39%731萬 | 950.09%574.31萬 |
減:營業外支出 | -9.27%660.48萬 | -43.75%301.18萬 | -62.45%160.27萬 | -7.78%1,888.38萬 | 13.61%727.96萬 | 11.77%535.39萬 | 66.61%426.79萬 | 113.34%2,047.73萬 | -1.79%640.78萬 | 2.13%479.01萬 |
利潤總額 | -23.87%15.46億 | -35.06%10.54億 | -38.49%5.46億 | -35.96%23.51億 | -26.76%20.31億 | -7.23%16.23億 | 12.01%8.88億 | 80.92%36.71億 | 89.45%27.73億 | 90.37%17.5億 |
減:所得稅費用 | -50.37%9,957.65萬 | -67.01%6,007.7萬 | -62.42%3,857.66萬 | -38.24%2.14億 | -38.23%2.01億 | -22.98%1.82億 | -1.82%1.03億 | 40.87%3.47億 | 46.57%3.25億 | 65.28%2.36億 |
淨利潤 | -20.97%14.46億 | -31.02%9.94億 | -35.36%5.07億 | -35.72%21.37億 | -25.24%18.3億 | -4.77%14.41億 | 14.11%7.85億 | 86.46%33.24億 | 97.10%24.48億 | 94.99%15.13億 |
持續經營淨利潤 | -20.97%14.46億 | -31.02%9.94億 | -35.36%5.07億 | -35.72%21.37億 | -25.24%18.3億 | -4.77%14.41億 | 14.11%7.85億 | 86.46%33.24億 | 97.10%24.48億 | 94.99%15.13億 |
減:少數股東損益 | 3.31%2.08億 | -0.37%1.36億 | -24.60%6,261.2萬 | 2.46%2.25億 | 15.15%2.01億 | 16.38%1.37億 | 61.85%8,303.95萬 | 543.99%2.2億 | 1,475.12%1.75億 | 9,834.46%1.17億 |
歸屬于母公司所有者的淨利潤 | -23.97%12.39億 | -34.24%8.58億 | -36.64%4.45億 | -38.42%19.12億 | -28.35%16.29億 | -6.55%13.04億 | 10.26%7.02億 | 77.53%31.04億 | 84.68%22.73億 | 80.13%13.96億 |
每股收益 | ||||||||||
基本每股收益 | -28.40%0.58 | -38.46%0.4 | -38.24%0.21 | -38.31%0.95 | -28.32%0.81 | -7.14%0.65 | -26.09%0.34 | 21.26%1.54 | 26.97%1.13 | 25.00%0.7 |
稀釋每股收益 | -28.40%0.58 | -38.46%0.4 | -38.24%0.21 | -38.96%0.94 | -28.32%0.81 | -7.14%0.65 | -26.09%0.34 | 22.22%1.54 | 26.97%1.13 | 25.00%0.7 |
其他綜合收益 | 499.46%945.52萬 | 590.04%979.53萬 | 1,599.31%599.12萬 | -965.71%-1,219.39萬 | -23.42%157.73萬 | 245.69%141.95萬 | -1,229.42%-39.96萬 | 860.06%140.86萬 | 4,303.07%205.97萬 | 610.23%41.06萬 |
歸屬于母公司所有者的其他綜合收益總額 | 499.46%945.52萬 | 590.04%979.53萬 | 1,599.31%599.12萬 | -965.71%-1,219.39萬 | -23.42%157.73萬 | 245.69%141.95萬 | -1,229.42%-39.96萬 | 860.06%140.86萬 | 4,303.07%205.97萬 | 610.23%41.06萬 |
綜合收益總額 | -20.52%14.56億 | -30.41%10.04億 | -34.57%5.13億 | -36.11%21.25億 | -25.24%18.32億 | -4.70%14.42億 | 14.06%7.85億 | 86.56%33.26億 | 97.27%24.5億 | 95.06%15.14億 |
歸屬于母公司所有者的綜合收益總額 | -23.46%12.48億 | -33.56%8.68億 | -35.75%4.51億 | -38.84%18.99億 | -28.34%16.3億 | -6.47%13.06億 | 10.20%7.02億 | 77.62%31.06億 | 84.85%22.75億 | 80.21%13.96億 |
歸屬於少數股東的綜合收益總額 | 3.31%2.08億 | -0.37%1.36億 | -24.60%6,261.2萬 | 2.46%2.25億 | 15.15%2.01億 | 16.38%1.37億 | 61.85%8,303.95萬 | 543.99%2.2億 | 1,475.12%1.75億 | 9,834.46%1.17億 |
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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。