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 | 39.41%2.29億 | 58.52%1.55億 | 88.84%8,779.13萬 | 25.02%6.94億 | -17.88%1.65億 | -17.86%9,786.29萬 | -8.24%4,648.95萬 | 20.48%5.55億 | 16.89%2億 | 36.03%1.19億 |
營業收入 | 39.41%2.29億 | 58.52%1.55億 | 88.84%8,779.13萬 | 25.02%6.94億 | -17.88%1.65億 | -17.86%9,786.29萬 | -8.24%4,648.95萬 | 20.48%5.55億 | 16.89%2億 | 36.03%1.19億 |
營業總成本 | 25.70%2.87億 | 43.21%2.01億 | 50.72%1.01億 | 29.80%6.26億 | 0.38%2.29億 | 3.02%1.4億 | 10.54%6,714.78萬 | 22.67%4.82億 | 29.97%2.28億 | 46.18%1.36億 |
營業成本 | 52.17%1.24億 | 96.34%8,487.73萬 | 134.43%4,847.03萬 | 26.67%3.97億 | -27.84%8,141.66萬 | -29.80%4,323.05萬 | -20.26%2,067.57萬 | 23.06%3.13億 | 26.31%1.13億 | 57.43%6,157.87萬 |
營業稅金及附加 | 80.22%147.56萬 | 130.92%110.8萬 | 12.69%38.12萬 | 31.65%283.4萬 | 36.61%81.88萬 | 14.07%47.98萬 | 112.54%33.82萬 | -2.22%215.27萬 | 80.97%59.94萬 | 370.94%42.07萬 |
銷售費用 | -8.30%3,324.34萬 | -7.00%2,203.8萬 | -6.94%1,122.88萬 | 1.34%5,393.92萬 | -1.98%3,625.33萬 | 5.27%2,369.73萬 | 19.96%1,206.58萬 | 32.04%5,322.49萬 | 52.96%3,698.4萬 | 41.17%2,251.07萬 |
管理費用 | 27.84%6,680.27萬 | 46.82%5,157.61萬 | 34.77%2,293.38萬 | 45.46%7,787.77萬 | 47.30%5,225.53萬 | 54.90%3,512.99萬 | 68.01%1,701.74萬 | 25.48%5,353.94萬 | 21.99%3,547.51萬 | 30.56%2,267.88萬 |
財務費用 | 146.32%222.19萬 | 150.83%162.96萬 | 68.56%-47.32萬 | 55.36%-577.39萬 | 51.57%-479.67萬 | 46.70%-320.62萬 | 41.66%-150.49萬 | 6.83%-1,293.46萬 | 8.56%-990.45萬 | 11.81%-601.56萬 |
-利息費用 | 29.43%604.16萬 | 30.69%412.21萬 | -17.84%122.92萬 | -3.78%720.18萬 | -20.82%466.78萬 | -14.69%315.42萬 | -15.31%149.62萬 | 1,352.33%748.48萬 | 1,586.37%589.5萬 | 1,704.99%369.74萬 |
-利息收入 | 59.53%-392.24萬 | 60.94%-255.81萬 | 17.96%-257.23萬 | 36.79%-1,331.05萬 | 40.84%-969.21萬 | 36.27%-654.98萬 | 36.05%-313.56萬 | -45.73%-2,105.91萬 | -45.99%-1,638.28萬 | -45.85%-1,027.76萬 |
研發費用 | -4.65%5,982.41萬 | -3.19%3,957.84萬 | 0.58%1,866.31萬 | 37.32%1億 | 21.01%6,274.38萬 | 17.06%4,088.38萬 | 8.84%1,855.55萬 | 8.55%7,314.83萬 | 19.99%5,184.89萬 | 27.44%3,492.52萬 |
信用減值損失 | 88.30%1,480.38萬 | 75.65%981.19萬 | 59.65%643.59萬 | -4.39%-1,814.28萬 | 672.54%786.2萬 | 1,126.94%558.62萬 | 382.74%403.13萬 | -63.25%-1,738.07萬 | 46.05%-137.32萬 | 133.27%45.53萬 |
資產減值損失 | -180.18%-766.97萬 | -196.73%-603.23萬 | -20.35%-182.6萬 | -380.55%-861.52萬 | -34.40%-273.74萬 | -51.72%-203.29萬 | -1.17%-151.71萬 | 32.18%-179.28萬 | -11.80%-203.68萬 | -3.20%-134萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -126.26%-30.54萬 | -292.25%-128.9萬 | -33,459.58%-125.12萬 | -97.72%81.63萬 | 304.02%116.29萬 | 234.94%67.05萬 | -100.43%-3,728.29 | 5,628.52%3,575.44萬 | -58.35%28.78萬 | -78.40%20.02萬 |
投資淨收益 | -7.39%534.12萬 | 46.73%433.18萬 | 27.31%174.21萬 | 22.93%620.26萬 | 17.80%576.75萬 | -19.92%295.22萬 | 8.62%136.84萬 | -73.86%504.57萬 | -64.75%489.61萬 | -55.81%368.64萬 |
-其中:對聯營合營企業的投資收益 | -83.83%21.97萬 | 288.89%47.94萬 | -148.98%-82.23萬 | 201.08%93.88萬 | 437.16%135.9萬 | -26.14%-25.38萬 | -976.94%-33.03萬 | -154.03%-92.87萬 | 29.60%-40.31萬 | 66.84%-20.12萬 |
資產處置收益 | ---12.56萬 | --2,355.25 | ---- | ---- | ---- | ---- | ---- | 117,020.83%2,375萬 | --2,374.81萬 | ---- |
其他收益 | -51.10%294.37萬 | -52.67%221.82萬 | -63.63%124.38萬 | 276.62%1,039.46萬 | 315.27%601.95萬 | 677.80%468.65萬 | 992.71%341.99萬 | -54.65%276萬 | -64.68%144.96萬 | -26.16%60.25萬 |
營業利潤 | 6.49%-4,308.84萬 | -20.15%-3,663.36萬 | 47.09%-706.8萬 | -51.69%5,828.25萬 | -8,988.87%-4,607.93萬 | -128.42%-3,048.99萬 | -61.08%-1,335.95萬 | 53.21%1.21億 | -104.86%-50.7萬 | -802.27%-1,334.82萬 |
加:營業外收入 | -93.26%4,242.21 | 160,501.14%4,223.81 | 161,015.27%4,221.22 | 1,115,195.20%6.27萬 | 1,119,439.32%6.29萬 | -44.28%2.63 | 1,355.56%2.62 | -100.00%5.62 | -100.00%5.62 | -100.00%4.72 |
減:營業外支出 | -29.07%49.78萬 | 43.98%43.9萬 | 763.01%4.24萬 | 376.15%71.32萬 | 3,318.77%70.19萬 | 492,651.79%30.49萬 | 7,839.27%4,912.82 | -21.70%14.98萬 | 155.91%2.05萬 | -98.92%61.88 |
利潤總額 | 6.71%-4,358.2萬 | -20.37%-3,706.84萬 | 46.83%-710.61萬 | -52.17%5,763.2萬 | -8,756.37%-4,671.82萬 | -130.70%-3,079.48萬 | -61.14%-1,336.44萬 | 52.65%1.21億 | -104.97%-52.75萬 | -740.29%-1,334.82萬 |
減:所得稅費用 | 33.23%-1,078.18萬 | 27.48%-789.82萬 | 136.75%106.68萬 | -2,147.78%-222.38萬 | -330.10%-1,614.67萬 | -213.95%-1,089.09萬 | -147.74%-290.31萬 | 101.94%10.86萬 | -20.50%-375.41萬 | -91.00%-346.89萬 |
淨利潤 | -7.29%-3,280.02萬 | -46.56%-2,917.03萬 | 21.87%-817.29萬 | -50.28%5,985.58萬 | -1,047.48%-3,057.16萬 | -101.47%-1,990.39萬 | -46.89%-1,046.13萬 | 42.39%1.2億 | -76.49%322.66萬 | -353.26%-987.93萬 |
持續經營淨利潤 | -7.29%-3,280.02萬 | -46.56%-2,917.03萬 | 21.87%-817.29萬 | -50.28%5,985.58萬 | -1,047.48%-3,057.16萬 | -101.47%-1,990.39萬 | -46.89%-1,046.13萬 | 42.39%1.2億 | -76.49%322.66萬 | -353.26%-987.93萬 |
減:少數股東損益 | -9.32%-1,671.74萬 | -38.88%-1,278.53萬 | -78.84%-845.81萬 | -16.37%1,870.2萬 | -48.22%-1,529.15萬 | -82.23%-920.6萬 | -90.94%-472.94萬 | -5.63%2,236.32萬 | -735.21%-1,031.65萬 | -1,335.06%-505.18萬 |
歸屬于母公司所有者的淨利潤 | -5.25%-1,608.27萬 | -53.16%-1,638.49萬 | 104.98%28.52萬 | -58.02%4,115.38萬 | -212.83%-1,528.01萬 | -121.60%-1,069.79萬 | -23.40%-573.19萬 | 61.09%9,802.99萬 | 11.95%1,354.31萬 | -213.51%-482.75萬 |
每股收益 | ||||||||||
基本每股收益 | -4.35%-0.24 | -56.25%-0.25 | --0 | -57.53%0.62 | -215.00%-0.23 | -128.57%-0.16 | -28.57%-0.09 | 60.44%1.46 | 11.11%0.2 | -216.67%-0.07 |
稀釋每股收益 | -4.35%-0.24 | -56.25%-0.25 | --0 | -57.53%0.62 | -215.00%-0.23 | -128.57%-0.16 | -28.57%-0.09 | 60.44%1.46 | 11.11%0.2 | -216.67%-0.07 |
其他綜合收益 | ||||||||||
綜合收益總額 | -7.29%-3,280.02萬 | -46.56%-2,917.03萬 | 21.87%-817.29萬 | -50.28%5,985.58萬 | -1,047.48%-3,057.16萬 | -101.47%-1,990.39萬 | -46.89%-1,046.13萬 | 42.39%1.2億 | -76.49%322.66萬 | -353.26%-987.93萬 |
歸屬于母公司所有者的綜合收益總額 | -5.25%-1,608.27萬 | -53.16%-1,638.49萬 | 104.98%28.52萬 | -58.02%4,115.38萬 | -212.83%-1,528.01萬 | -121.60%-1,069.79萬 | -23.40%-573.19萬 | 61.09%9,802.99萬 | 11.95%1,354.31萬 | -213.51%-482.75萬 |
歸屬於少數股東的綜合收益總額 | -9.32%-1,671.74萬 | -38.88%-1,278.53萬 | -78.84%-845.81萬 | -16.37%1,870.2萬 | -48.22%-1,529.15萬 | -82.23%-920.6萬 | -90.94%-472.94萬 | -5.63%2,236.32萬 | -735.21%-1,031.65萬 | -1,335.06%-505.18萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(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。