N博苑股份
301617
富士达
835640
创源股份
300703
天键股份
301383
翱捷科技-U
688220
(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 | 2.33%19亿 | 8.03%12.59亿 | 6.30%5.97亿 | 5.09%26.47亿 | -1.88%18.56亿 | -12.45%11.65亿 | -21.28%5.62亿 | -26.53%25.19亿 | -27.29%18.92亿 | -23.38%13.31亿 |
营业收入 | 2.33%19亿 | 8.03%12.59亿 | 6.30%5.97亿 | 5.09%26.47亿 | -1.88%18.56亿 | -12.45%11.65亿 | -21.28%5.62亿 | -26.53%25.19亿 | -27.29%18.92亿 | -23.38%13.31亿 |
其他业务收入 | ---- | 92.69%8,772.63万 | ---- | -50.25%1,148.5万 | ---- | -46.06%4,552.68万 | ---- | -78.37%2,308.59万 | ---- | 211.82%8,440.12万 |
营业总成本 | 3.98%18.87亿 | 7.60%12.47亿 | -0.57%5.84亿 | -2.56%25.76亿 | -5.66%18.14亿 | -14.94%11.59亿 | -23.48%5.88亿 | -23.18%26.44亿 | -26.16%19.23亿 | -20.37%13.62亿 |
营业成本 | 10.09%16.08亿 | 14.49%10.67亿 | 6.49%4.92亿 | -2.69%21.34亿 | -8.22%14.61亿 | -18.07%9.32亿 | -29.75%4.62亿 | -26.40%21.93亿 | -29.19%15.92亿 | -23.83%11.38亿 |
营业税金及附加 | -0.16%1,250.33万 | 1.09%782.87万 | 6.92%392万 | -3.67%1,637.89万 | -5.85%1,252.36万 | -8.17%774.41万 | -10.89%366.64万 | -22.56%1,700.36万 | -34.25%1,330.21万 | -27.34%843.28万 |
销售费用 | 30.03%2,755.24万 | 24.77%1,744.29万 | 49.72%917.15万 | 28.19%3,055.6万 | 16.17%2,118.97万 | 31.90%1,398.01万 | -4.65%612.56万 | -13.37%2,383.58万 | -18.19%1,824.01万 | -27.63%1,059.87万 |
管理费用 | -37.91%1.29亿 | -38.88%8,107.03万 | -50.64%3,832.31万 | -1.06%2.38亿 | 23.13%2.08亿 | 26.37%1.33亿 | 86.65%7,763.62万 | 23.28%2.4亿 | 9.93%1.69亿 | 13.72%1.05亿 |
财务费用 | 7.50%4,881.76万 | 24.06%3,627.03万 | 26.32%2,488.92万 | 3.72%7,451.82万 | -16.33%4,541.11万 | -35.15%2,923.54万 | -32.91%1,970.29万 | -27.06%7,184.72万 | -29.28%5,427.12万 | -7.51%4,507.96万 |
-利息费用 | -28.18%6,860.11万 | -29.14%5,011.6万 | -15.53%2,847.88万 | -4.05%1.19亿 | 5.03%9,551.65万 | 13.38%7,072.97万 | 12.71%3,371.61万 | 33.22%1.24亿 | 20.82%9,093.88万 | 28.36%6,238.17万 |
-利息收入 | 14.33%-2,924.15万 | 44.40%-1,184.96万 | 45.57%-467.52万 | -104.44%-4,370.52万 | -301.38%-3,413.36万 | -260.99%-2,131.4万 | -253.06%-858.93万 | -335.00%-2,137.76万 | -207.02%-850.41万 | -255.16%-590.42万 |
研发费用 | -9.28%6,039.16万 | -13.77%3,714.83万 | -13.91%1,565.28万 | -15.07%8,296.07万 | -13.56%6,656.91万 | -22.32%4,307.81万 | -35.73%1,818.29万 | -17.85%9,768.15万 | -8.55%7,700.88万 | 11.56%5,545.44万 |
信用减值损失 | 133.42%271.24万 | 129.27%191.51万 | 135.03%178.03万 | -103.31%-2,349.76万 | -255.37%-811.57万 | -289.22%-654.31万 | -246.43%-508.15万 | -129.12%-1,155.75万 | 190.59%522.35万 | 135.77%345.8万 |
资产减值损失 | ---- | ---- | ---- | -2,609.72%-6,037.33万 | ---- | ---- | ---- | -15.22%-222.8万 | ---- | ---- |
非经营性净收益 | 1,508.15%2,440.79万 | 490.30%1,802.87万 | 172.83%624.09万 | -255.56%-5,730.55万 | -124.48%-173.33万 | -171.84%-461.92万 | -186.81%-856.98万 | -136.61%-1,611.69万 | -84.58%707.95万 | -42.84%642.96万 |
公允价值变动净收益 | 109.37%72.43万 | 104.73%36.58万 | 105.39%32.76万 | 107.33%80.67万 | 49.66%-772.85万 | -100.51%-772.85万 | -1,112.00%-608.24万 | -3,369.76%-1,099.99万 | ---1,535.3万 | ---385.45万 |
投资净收益 | -3.64%931.91万 | -10.04%595.08万 | 15.43%150.64万 | 1,300.75%1,442.3万 | -8.85%967.07万 | 198.65%661.48万 | -44.46%130.51万 | -167.43%-120.12万 | 80,534.94%1,060.94万 | 16,733.63%221.49万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | --2.19万 | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | 245.60%4,456.56 | -13.18%4,456.56 | ---- | -233.18%-187.21万 | 99.51%-3,060.8 | 102.36%5,133.12 | 96.35%-7,934.4 | -286.46%-56.19万 | -211.58%-62.01万 | -139.15%-21.76万 |
其他收益 | 162.14%1,164.77万 | 222.93%979.26万 | 102.52%262.66万 | 26.61%1,320.78万 | -38.46%444.33万 | -37.20%303.24万 | -64.64%129.69万 | -78.53%1,043.16万 | -83.42%721.97万 | -47.59%482.88万 |
营业利润 | -6.79%3,743.2万 | 1,280.84%3,036.39万 | 156.18%1,926.45万 | 109.48%1,338.92万 | 264.94%4,015.79万 | 108.98%219.89万 | 22.42%-3,429.17万 | -560.10%-1.41亿 | -156.60%-2,434.65万 | -164.30%-2,447.86万 |
加:营业外收入 | -66.86%45.39万 | -90.66%8.85万 | 1,017.75%57.48万 | 289.66%262.75万 | 102.11%136.98万 | 129.92%94.84万 | 30.54%5.14万 | -78.99%67.43万 | -80.94%67.78万 | 141.92%41.25万 |
减:营业外支出 | 319.52%151.06万 | 123.99%84.2万 | 12,034.54%56.6万 | 14.34%260.83万 | -60.01%36.01万 | -28.96%37.59万 | -98.35%4,664 | -90.92%228.12万 | 14.97%90.04万 | 27.17%52.91万 |
利润总额 | -11.64%3,637.53万 | 968.43%2,961.04万 | 156.28%1,927.33万 | 109.39%1,340.85万 | 267.56%4,116.77万 | 111.27%277.14万 | 22.95%-3,424.49万 | -1,726.85%-1.43亿 | -153.66%-2,456.91万 | -165.02%-2,459.53万 |
减:所得税费用 | -243.08%-993.27万 | -75.63%-855.63万 | 32.49%-953.22万 | 58.34%-2,486.52万 | 86.45%-289.52万 | 76.20%-487.17万 | -3.09%-1,411.97万 | -218.76%-5,969.12万 | -772.81%-2,136.44万 | -448.29%-2,046.78万 |
净利润 | 5.10%4,630.8万 | 399.36%3,816.68万 | 243.13%2,880.55万 | 146.05%3,827.37万 | 1,474.93%4,406.28万 | 285.17%764.31万 | 34.55%-2,012.53万 | -402.16%-8,310.62万 | -107.52%-320.47万 | -112.92%-412.75万 |
持续经营净利润 | 5.10%4,630.8万 | 399.36%3,816.68万 | 243.13%2,880.55万 | 146.05%3,827.37万 | 1,474.93%4,406.28万 | 285.17%764.31万 | 34.55%-2,012.53万 | -402.16%-8,310.62万 | -107.52%-320.47万 | -112.92%-412.75万 |
减:少数股东损益 | 566.09%21.44万 | 2,025.22%34.91万 | -40.71%-1.9万 | 99.80%-9,743.38 | 138.27%3.22万 | 121.83%1.64万 | 68.33%-1.35万 | -115.35%-480.91万 | -6.24%-8.41万 | -478.68%-7.53万 |
归属于母公司所有者的净利润 | 4.69%4,609.35万 | 395.86%3,781.76万 | 243.32%2,882.45万 | 148.90%3,828.35万 | 1,510.97%4,403.06万 | 288.21%762.66万 | 34.50%-2,011.18万 | -363.30%-7,829.72万 | -107.31%-312.06万 | -112.69%-405.22万 |
每股收益 | ||||||||||
基本每股收益 | 4.67%0.0627 | 394.23%0.0514 | 233.33%0.04 | 148.92%0.0521 | 1,526.19%0.0599 | 289.09%0.0104 | 25.00%-0.03 | -335.62%-0.1065 | -106.00%-0.0042 | -110.38%-0.0055 |
稀释每股收益 | 4.67%0.0627 | 394.23%0.0514 | 233.33%0.04 | 148.92%0.0521 | 1,526.19%0.0599 | 289.09%0.0104 | 25.00%-0.03 | -335.62%-0.1065 | -106.00%-0.0042 | -110.38%-0.0055 |
其他综合收益 | -105.00%-5万 | -358.37%-2.9万 | -104.04%-3.83万 | 134.45%2.02万 | -28.57%99.96万 | -99.20%1.12万 | 9,475.90%94.84万 | -353.01%-5.87万 | 168.99%139.95万 | 202.15%140.59万 |
归属于母公司所有者的其他综合收益总额 | -105.00%-5万 | -358.37%-2.9万 | -104.04%-3.83万 | 134.45%2.02万 | -28.57%99.96万 | -99.20%1.12万 | 9,475.90%94.84万 | -353.01%-5.87万 | 168.99%139.95万 | 202.15%140.59万 |
综合收益总额 | 2.65%4,625.8万 | 398.25%3,813.78万 | 250.01%2,876.72万 | 146.05%3,829.39万 | 2,596.21%4,506.24万 | 381.24%765.43万 | 37.61%-1,917.69万 | -402.12%-8,316.49万 | -104.45%-180.52万 | -108.90%-272.16万 |
归属于母公司所有者的综合收益总额 | 2.25%4,604.35万 | 394.75%3,778.86万 | 250.21%2,878.62万 | 148.88%3,830.37万 | 2,716.37%4,503.02万 | 388.62%763.79万 | 37.57%-1,916.34万 | -363.29%-7,835.58万 | -104.23%-172.11万 | -108.66%-264.64万 |
归属于少数股东的综合收益总额 | 566.09%21.44万 | 2,025.22%34.91万 | -40.71%-1.9万 | 99.80%-9,743.38 | 138.27%3.22万 | 121.83%1.64万 | 68.33%-1.35万 | -115.35%-480.91万 | -6.24%-8.41万 | -478.68%-7.53万 |
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 | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(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。