N中力
603194
九洲集团
300040
线上线下
300959
胜蓝股份
300843
显盈科技
301067
(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -23.02%15.15亿 | -28.73%9.75亿 | -42.87%4.16亿 | -14.79%25.89亿 | -16.08%19.68亿 | -24.86%13.68亿 | -12.19%7.29亿 | 2.04%30.39亿 | 12.55%23.45亿 | 31.31%18.2亿 |
营业收入 | -23.02%15.15亿 | -28.73%9.75亿 | -42.87%4.16亿 | -14.79%25.89亿 | -16.08%19.68亿 | -24.86%13.68亿 | -12.19%7.29亿 | 2.04%30.39亿 | 12.55%23.45亿 | 31.31%18.2亿 |
其他业务收入 | ---- | -12.22%1,759.45万 | ---- | -11.15%3,485.96万 | ---- | -2.25%2,004.42万 | ---- | 6.78%3,923.55万 | ---- | 17.80%2,050.48万 |
营业总成本 | -24.53%15.47亿 | -27.43%10.29亿 | -36.54%4.84亿 | -8.16%27.34亿 | -10.40%20.5亿 | -17.28%14.18亿 | -2.10%7.62亿 | 17.40%29.77亿 | 29.07%22.88亿 | 46.32%17.15亿 |
营业成本 | -25.60%13.6亿 | -28.45%9.11亿 | -39.28%4.21亿 | -8.21%24.09亿 | -8.54%18.29亿 | -16.41%12.73亿 | 0.63%6.94亿 | 19.99%26.24亿 | 29.72%19.99亿 | 47.80%15.22亿 |
营业税金及附加 | -20.00%923.65万 | -27.43%549.72万 | -12.38%289.4万 | -16.96%1,576.34万 | -17.59%1,154.53万 | -27.16%757.56万 | -21.06%330.27万 | -8.87%1,898.27万 | -1.84%1,400.9万 | 14.49%1,039.96万 |
销售费用 | 13.68%730.29万 | -11.66%396.28万 | -22.01%166.8万 | -23.29%854.92万 | -24.51%642.4万 | -18.04%448.56万 | 8.08%213.87万 | 33.56%1,114.48万 | 76.23%850.92万 | 54.63%547.3万 |
管理费用 | -13.45%1.46亿 | -15.76%9,291.65万 | -5.67%4,874.09万 | -14.84%2.53亿 | -31.73%1.69亿 | -33.15%1.1亿 | -33.60%5,166.92万 | 1.21%2.98亿 | 26.78%2.48亿 | 39.42%1.65亿 |
财务费用 | -5.35%1,468.45万 | -22.01%929.87万 | -15.44%500.69万 | 218.53%2,171.75万 | 218.01%1,551.45万 | 319.47%1,192.29万 | 183.25%592.14万 | -29.76%681.8万 | -38.12%487.86万 | -51.25%284.24万 |
-利息费用 | 3.73%1,637.87万 | -1.59%1,098.9万 | 16.45%594.05万 | 122.40%2,306.89万 | 121.55%1,578.93万 | 162.37%1,116.61万 | 154.64%510.12万 | -9.75%1,037.28万 | -26.57%712.69万 | -43.83%425.58万 |
-利息收入 | -12.35%-244.53万 | -168.82%-204.19万 | -197.44%-111.34万 | 46.62%-251.06万 | 37.89%-217.66万 | 65.47%-75.96万 | 33.99%-37.43万 | -72.08%-470.32万 | -60.72%-350.42万 | -18.88%-219.95万 |
研发费用 | -51.34%918.8万 | -37.86%719.19万 | -23.36%422.01万 | 41.75%2,529.42万 | 39.20%1,888.39万 | 35.10%1,157.38万 | 70.46%550.62万 | 16.30%1,784.47万 | 50.27%1,356.57万 | 70.67%856.7万 |
信用减值损失 | 121.44%48.3万 | 121.41%48.3万 | --27.08万 | 21.19%-385.62万 | 70.92%-225.25万 | 47.59%-225.61万 | ---- | -203.59%-489.3万 | -516.91%-774.67万 | -332.01%-430.48万 |
资产减值损失 | 86.61%-203.23万 | 86.35%-207.42万 | 131,053.17%111.53万 | -40.09%-3,832.57万 | 1.25%-1,517.43万 | -31.36%-1,519.5万 | 100.35%850.4 | -408.02%-2,735.81万 | -12,190.27%-1,536.64万 | -9,201.29%-1,156.75万 |
非经营性净收益 | 141.78%798.98万 | 215.68%315.53万 | -65.44%393.79万 | -166.20%-1,514.87万 | 129.39%330.45万 | 69.74%-272.75万 | 313.31%1,139.61万 | 17.00%-569.07万 | -14.78%-1,124.36万 | -212.87%-901.26万 |
公允价值变动净收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | 99.78%-5.4万 | 99.82%-5.4万 | ---- |
投资净收益 | -49.69%625.3万 | -69.00%352.25万 | -73.89%259.89万 | -14.05%1,652.07万 | 55.32%1,242.91万 | 129.38%1,136.35万 | 392.78%995.3万 | 156.36%1,922.04万 | -29.71%800.24万 | -33.37%495.4万 |
净敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-其中:对联营合营企业的投资收益 | -94.60%67.12万 | -94.22%65.68万 | -103.64%-36.27万 | 15.61%1,368.85万 | 127.48%1,242.91万 | 136.32%1,136.35万 | 392.79%995.3万 | 9.40%1,184.07万 | -45.87%546.37万 | -34.37%480.86万 |
资产处置收益 | -202.22%-280.56万 | -463.96%-280.53万 | -1,115.31%-280.53万 | 781,652.90%304.02万 | 694.03%274.48万 | -40.16%-49.74万 | ---23.08万 | -100.91%-388.99 | -1,329.60%-46.21万 | -1,044.37%-35.49万 |
其他收益 | 9.62%609.17万 | 4.45%402.92万 | 64.86%275.82万 | 1.05%747.23万 | 26.79%555.74万 | 70.64%385.75万 | 70.71%167.31万 | -30.97%739.45万 | -29.16%438.31万 | -54.72%226.06万 |
营业利润 | 69.42%-2,404.2万 | 3.55%-5,159.77万 | -185.68%-6,352.65万 | -382.05%-1.59亿 | -271.30%-7,861.08万 | -155.49%-5,349.93万 | -141.25%-2,223.7万 | -87.03%5,653.78万 | -84.76%4,589.12万 | -56.63%9,641.06万 |
加:营业外收入 | 63.90%98.93万 | -11.95%38.76万 | 266.54%44.13万 | -30.84%159.96万 | -39.79%60.36万 | -18.75%44.02万 | -73.21%12.04万 | -48.37%231.27万 | -72.51%100.25万 | -68.64%54.18万 |
减:营业外支出 | -57.73%273.27万 | -79.57%50.15万 | -66.95%23万 | 68.85%1,359.4万 | 14.57%646.42万 | -52.62%245.43万 | -34.12%69.59万 | 3.68%805.1万 | 24.98%564.21万 | 21.77%517.98万 |
利润总额 | 69.47%-2,578.54万 | 6.85%-5,171.15万 | -177.55%-6,331.52万 | -437.53%-1.71亿 | -304.77%-8,447.14万 | -160.49%-5,551.34万 | -142.80%-2,281.25万 | -88.26%5,079.96万 | -86.26%4,125.16万 | -58.24%9,177.26万 |
减:所得税费用 | 74.21%601.95万 | 75.30%441.01万 | -46.09%38.6万 | -82.90%644.35万 | -89.85%345.53万 | -93.68%251.57万 | -96.51%71.61万 | -70.80%3,768.92万 | -60.74%3,403.94万 | -28.87%3,977.68万 |
净利润 | 63.83%-3,180.49万 | 3.29%-5,612.16万 | -170.74%-6,370.12万 | -1,456.98%-1.78亿 | -1,319.13%-8,792.66万 | -211.60%-5,802.9万 | -171.75%-2,352.85万 | -95.68%1,311.04万 | -96.62%721.22万 | -68.26%5,199.58万 |
持续经营净利润 | 63.83%-3,180.49万 | 3.29%-5,612.16万 | -170.74%-6,370.12万 | -1,456.98%-1.78亿 | -1,319.13%-8,792.66万 | -211.60%-5,802.9万 | -171.75%-2,352.85万 | -95.68%1,311.04万 | -96.62%721.22万 | -68.26%5,199.58万 |
终止经营净利润 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
减:少数股东损益 | 643.72%241.52万 | 506.76%209.06万 | -174.80%-56.63万 | -1,234.89%-126.25万 | -992.68%-44.42万 | -48.62%34.45万 | -12.03%75.71万 | -97.21%11.12万 | -98.43%4.98万 | -64.00%67.06万 |
归属于母公司所有者的净利润 | 60.88%-3,422.01万 | 0.28%-5,821.22万 | -159.97%-6,313.49万 | -1,458.88%-1.77亿 | -1,321.40%-8,748.24万 | -213.73%-5,837.36万 | -176.05%-2,428.56万 | -95.66%1,299.92万 | -96.60%716.25万 | -68.31%5,132.52万 |
每股收益 | ||||||||||
基本每股收益 | 61.14%-0.0558 | 0.21%-0.0956 | -159.65%-0.1036 | -1,461.50%-0.29 | -1,316.95%-0.1436 | -213.64%-0.0958 | -176.15%-0.0399 | -95.67%0.0213 | -96.58%0.0118 | -68.30%0.0843 |
稀释每股收益 | 61.14%-0.0558 | 0.21%-0.0956 | -159.65%-0.1036 | -1,461.50%-0.29 | -1,316.95%-0.1436 | -213.64%-0.0958 | -176.15%-0.0399 | -95.67%0.0213 | -96.58%0.0118 | -68.30%0.0843 |
其他综合收益 | -54.57%211.19万 | -80.53%464.85万 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | -54.57%211.19万 | ---- | ---- | ---- | -80.53%464.85万 | ---- | ---- |
综合收益总额 | 63.83%-3,180.49万 | 3.29%-5,612.16万 | -170.74%-6,370.12万 | -1,089.89%-1.76亿 | -1,319.13%-8,792.66万 | -211.60%-5,802.9万 | -171.75%-2,352.85万 | -94.58%1,775.89万 | -96.62%721.22万 | -68.26%5,199.58万 |
归属于母公司所有者的综合收益总额 | 60.88%-3,422.01万 | 0.28%-5,821.22万 | -159.97%-6,313.49万 | -1,088.98%-1.75亿 | -1,321.40%-8,748.24万 | -213.73%-5,837.36万 | -176.05%-2,428.56万 | -94.54%1,764.77万 | -96.60%716.25万 | -68.31%5,132.52万 |
归属于少数股东的综合收益总额 | 643.72%241.52万 | 506.76%209.06万 | -174.80%-56.63万 | -1,234.89%-126.25万 | -992.68%-44.42万 | -48.62%34.45万 | -12.03%75.71万 | -97.21%11.12万 | -98.43%4.98万 | -64.00%67.06万 |
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 希格玛会计师事务所(特殊普通合伙) | -- | -- | -- | 希格玛会计师事务所(特殊普通合伙) | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。