N国货航
001391
中辰股份
300933
安诺其
300067
慧翰股份
301600
威士顿
301315
(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 | 33.04%11.84亿 | 58.04%9.27亿 | 131.73%6.03亿 | 4.95%12.33亿 | 7.41%8.9亿 | 0.84%5.87亿 | -3.69%2.6亿 | -26.86%11.75亿 | -28.18%8.29亿 | -14.62%5.82亿 |
营业收入 | 33.04%11.84亿 | 58.04%9.27亿 | 131.73%6.03亿 | 4.95%12.33亿 | 7.41%8.9亿 | 0.84%5.87亿 | -3.69%2.6亿 | -26.86%11.75亿 | -28.18%8.29亿 | -14.62%5.82亿 |
其他业务收入 | ---- | 32.73%1,197.26万 | ---- | -29.29%2,250.13万 | ---- | -31.06%902.06万 | ---- | -34.55%3,182.06万 | ---- | -47.72%1,308.54万 |
营业总成本 | 27.39%11.44亿 | 48.07%8.77亿 | 127.78%6.13亿 | 6.63%12.61亿 | 8.86%8.98亿 | 1.49%5.92亿 | -1.71%2.69亿 | -26.04%11.83亿 | -25.88%8.25亿 | -10.41%5.84亿 |
营业成本 | 29.04%10.66亿 | 50.93%8.26亿 | 136.29%5.87亿 | 5.11%11.51亿 | 8.90%8.26亿 | 1.25%5.47亿 | -1.04%2.49亿 | -25.08%10.95亿 | -26.55%7.59亿 | -9.37%5.41亿 |
营业税金及附加 | 47.45%939.99万 | 75.52%731.95万 | 85.93%357.92万 | 20.88%918.56万 | 25.81%637.5万 | 25.77%417.02万 | 21.78%192.5万 | -32.60%759.91万 | -31.71%506.73万 | -35.22%331.57万 |
销售费用 | -2.14%1,251.01万 | 11.39%875.16万 | 9.45%393.34万 | 24.07%1,824.39万 | 17.44%1,278.34万 | 12.62%785.68万 | 2.71%359.4万 | -71.11%1,470.51万 | -44.30%1,088.52万 | -49.64%697.61万 |
管理费用 | 3.01%5,501.64万 | 1.07%3,513.42万 | 14.39%1,914.28万 | 6.09%8,327.1万 | -0.43%5,340.83万 | 0.55%3,476.35万 | -4.51%1,673.52万 | 8.88%7,848.91万 | 9.63%5,363.91万 | 3.54%3,457.47万 |
财务费用 | 65.03%-135.87万 | 50.62%-158.74万 | 57.67%-91.62万 | 76.38%-460.3万 | 48.95%-388.55万 | 34.35%-321.47万 | -125.08%-216.43万 | -1,049.86%-1,948.36万 | -2,881.56%-761.06万 | -2,258.33%-489.66万 |
-利息费用 | 29.90%148.27万 | -24.61%60.99万 | 251.87%3.85万 | 86.12%147.93万 | 123.16%114.14万 | 82.40%80.9万 | -69.78%1.09万 | 217.37%79.48万 | 18.92%51.15万 | 13.58%44.35万 |
-利息收入 | 46.88%-288.82万 | 49.00%-223.43万 | 45.34%-129.19万 | 67.89%-659.64万 | 34.09%-543.75万 | 18.18%-438.05万 | -119.80%-236.35万 | -56.95%-2,054.63万 | 30.86%-825万 | 50.37%-535.35万 |
研发费用 | -25.95%238.21万 | 0.51%154.92万 | -34.19%46.61万 | -34.25%442.29万 | -24.99%321.68万 | -52.31%154.14万 | -41.15%70.83万 | 28.53%672.66万 | -3.17%428.85万 | 8.45%323.18万 |
信用减值损失 | -103.73%-717.39万 | -263.14%-378万 | -150.76%-76.6万 | 23.76%-839.32万 | -177.35%-352.13万 | -195.86%-104.09万 | -366.45%-30.55万 | 95.17%-1,100.94万 | 76.88%-126.96万 | 88.88%-35.18万 |
资产减值损失 | -1,126.26%-133.55万 | -997.47%-119.53万 | ---16.32万 | -75.86%-4,438.12万 | 76.07%-10.89万 | 71.73%-10.89万 | ---- | 95.25%-2,523.69万 | -205.37%-45.5万 | -833.79%-38.53万 |
非经营性净收益 | -33.95%2,077.55万 | -34.46%1,287.28万 | 88.90%914.94万 | 256.72%2,080.46万 | 174.93%3,145.44万 | 472.97%1,964万 | 53.99%484.36万 | 98.05%-1,327.49万 | -29.83%1,144.08万 | -64.30%342.78万 |
公允价值变动净收益 | -23.71%42.04万 | 4.67%85.41万 | 245.43%47.21万 | 7,318.22%3,094.25万 | 52.47%55.11万 | 206.29%81.6万 | -33.42%13.67万 | -16.72%41.71万 | 32.49%36.14万 | 144.31%26.64万 |
投资净收益 | 1.06%720.47万 | -8.46%347.64万 | 8.77%169.93万 | -11.18%1,047.01万 | -21.95%712.92万 | -33.08%379.75万 | -27.25%156.23万 | 69.33%1,178.84万 | 110.87%913.4万 | 206.43%567.47万 |
-其中:对联营合营企业的投资收益 | 327.38%69.13万 | 74.75%-14.5万 | -14.49%-15.57万 | -622.69%-151.87万 | -123.77%-30.4万 | -200.49%-57.43万 | -527,458.63%-13.6万 | -56.07%29.06万 | 10.20%127.9万 | 104.91%57.15万 |
资产处置收益 | -99.87%2,307.1 | -99.87%2,307.1 | -97.19%2,307.1 | 63.16%-272.25万 | 141.16%183.16万 | 147.46%183.16万 | --8.21万 | -115.00%-739.1万 | -304.05%-445.03万 | ---385.91万 |
其他收益 | -15.31%2,165.75万 | -5.78%1,351.53万 | 134.71%790.48万 | 92.15%3,488.89万 | 214.92%2,557.28万 | 588.69%1,434.47万 | 350.39%336.8万 | -18.27%1,815.68万 | -46.43%812.03万 | -80.79%208.29万 |
营业利润 | 158.54%6,117.09万 | 353.01%6,282.49万 | 67.29%-141.01万 | 65.79%-716.6万 | 54.36%2,366.02万 | 828.13%1,386.84万 | -503.90%-431.06万 | 96.88%-2,094.88万 | -73.26%1,532.79万 | -96.21%149.42万 |
加:营业外收入 | -75.17%87.25万 | 60.47%66.03万 | -89.65%2.14万 | 55.93%543.51万 | 121.61%351.4万 | -73.90%41.15万 | -10.57%20.71万 | -53.41%348.56万 | -75.23%158.57万 | -73.83%157.67万 |
减:营业外支出 | 282.62%758.41万 | 359.61%744.98万 | 213.49%26.75万 | -22.69%1.35亿 | 208.38%198.22万 | 229.34%162.09万 | -41.46%8.53万 | 65.78%1.75亿 | -94.01%64.28万 | -41.78%49.22万 |
利润总额 | 116.18%5,445.94万 | 342.65%5,603.54万 | 60.46%-165.62万 | 28.80%-1.37亿 | 54.83%2,519.2万 | 390.90%1,265.9万 | -567.04%-418.88万 | 75.00%-1.93亿 | -69.29%1,627.08万 | -94.22%257.88万 |
减:所得税费用 | 162.66%1,199.95万 | 393.23%1,169.04万 | 389.78%157.68万 | 83.13%298.21万 | -17.70%456.84万 | -20.94%237.02万 | -53.59%32.19万 | -85.87%162.84万 | -25.90%555.07万 | -51.49%299.78万 |
净利润 | 105.88%4,245.99万 | 331.00%4,434.5万 | 28.33%-323.3万 | 27.86%-1.4亿 | 92.38%2,062.35万 | 2,555.51%1,028.89万 | -241.31%-451.07万 | 75.16%-1.94亿 | -76.44%1,072.01万 | -101.09%-41.9万 |
持续经营净利润 | 105.88%4,245.99万 | 331.00%4,434.5万 | 28.33%-323.3万 | 27.86%-1.4亿 | 92.38%2,062.35万 | 2,555.51%1,028.89万 | -241.31%-451.07万 | 75.16%-1.94亿 | -76.44%1,072.01万 | -101.09%-41.9万 |
减:少数股东损益 | 5,103.64%1,989.33万 | 13,017.65%2,255.81万 | -68.91%-243.06万 | 375.65%1.68亿 | 195.72%38.23万 | 88.31%-17.46万 | -967.03%-143.9万 | 108.93%3,525.54万 | 95.45%-39.94万 | 68.60%-149.41万 |
归属于母公司所有者的净利润 | 11.49%2,256.66万 | 108.22%2,178.69万 | 73.88%-80.23万 | -34.12%-3.08亿 | 82.03%2,024.12万 | 873.23%1,046.35万 | -106.49%-307.17万 | 40.73%-2.3亿 | -79.51%1,111.95万 | -97.51%107.51万 |
每股收益 | ||||||||||
基本每股收益 | 11.43%0.0117 | 109.26%0.0113 | 75.00%-0.0004 | -34.18%-0.1594 | 81.03%0.0105 | 800.00%0.0054 | -100.00%-0.0016 | 40.75%-0.1188 | -79.36%0.0058 | -97.32%0.0006 |
稀释每股收益 | 11.43%0.0117 | 109.26%0.0113 | 75.00%-0.0004 | -34.18%-0.1594 | 81.03%0.0105 | 800.00%0.0054 | -100.00%-0.0016 | 40.75%-0.1188 | -79.36%0.0058 | -97.32%0.0006 |
其他综合收益 | ||||||||||
综合收益总额 | 105.88%4,245.99万 | 331.00%4,434.5万 | 28.33%-323.3万 | 27.86%-1.4亿 | 92.38%2,062.35万 | 2,555.51%1,028.89万 | -241.31%-451.07万 | 75.16%-1.94亿 | -76.44%1,072.01万 | -101.09%-41.9万 |
归属于母公司所有者的综合收益总额 | 11.49%2,256.66万 | 108.22%2,178.69万 | 73.88%-80.23万 | -34.12%-3.08亿 | 82.03%2,024.12万 | 873.23%1,046.35万 | -106.49%-307.17万 | 40.73%-2.3亿 | -79.51%1,111.95万 | -97.51%107.51万 |
归属于少数股东的综合收益总额 | 5,103.64%1,989.33万 | 13,017.65%2,255.81万 | -68.91%-243.06万 | 375.65%1.68亿 | 195.72%38.23万 | 88.31%-17.46万 | -967.03%-143.9万 | 108.93%3,525.54万 | 95.45%-39.94万 | 68.60%-149.41万 |
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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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。