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 | 13.16%65.53亿 | 21.16%44.47亿 | 12.52%21.8亿 | 24.42%76.93亿 | 36.02%57.91亿 | 39.15%36.7亿 | 41.37%19.38亿 | 14.93%61.83亿 | -12.38%42.58亿 | -34.35%26.38亿 |
营业收入 | 13.16%65.53亿 | 21.16%44.47亿 | 12.52%21.8亿 | 24.42%76.93亿 | 36.02%57.91亿 | 39.15%36.7亿 | 41.37%19.38亿 | 14.93%61.83亿 | -12.38%42.58亿 | -34.35%26.38亿 |
其他业务收入 | ---- | -69.28%292.63万 | ---- | 88.92%1,373.45万 | ---- | --952.6万 | ---- | --727万 | ---- | ---- |
营业总成本 | 12.36%64.65亿 | 20.46%43.92亿 | 13.50%21.81亿 | 24.74%76.45亿 | 36.86%57.54亿 | 39.97%36.46亿 | 42.62%19.22亿 | 16.16%61.29亿 | -12.38%42.04亿 | -34.48%26.05亿 |
营业成本 | 12.80%61.45亿 | 21.32%41.77亿 | 13.78%20.73亿 | 25.80%72.23亿 | 39.68%54.48亿 | 44.59%34.43亿 | 46.57%18.22亿 | 18.73%57.42亿 | -12.85%39亿 | -36.57%23.81亿 |
营业税金及附加 | 72.09%1,516.83万 | 76.66%1,013.7万 | 15.44%456.53万 | -1.36%1,701.15万 | -0.26%881.4万 | 13.37%573.81万 | 10.14%395.48万 | 7.54%1,724.56万 | 5.92%883.71万 | -0.98%506.12万 |
销售费用 | -1.32%8,286.56万 | -0.27%5,731.39万 | -10.09%2,668.14万 | 2.34%1.04亿 | -8.05%8,397.81万 | 8.14%5,746.78万 | -16.98%2,967.48万 | -6.63%1.01亿 | -0.82%9,132.98万 | -25.60%5,314.38万 |
管理费用 | 1.95%9,007.48万 | 8.57%6,164.66万 | 3.08%2,974.99万 | 19.06%1.31亿 | 6.89%8,834.84万 | -18.64%5,678.14万 | -18.62%2,885.96万 | -16.72%1.1亿 | -8.01%8,265.42万 | 10.16%6,979.04万 |
财务费用 | -7.95%5,362.53万 | -12.93%3,515.5万 | -17.42%2,026.97万 | 9.72%7,461.71万 | 21.52%5,825.87万 | 23.94%4,037.43万 | 79.69%2,454.68万 | 5.60%6,800.46万 | -3.58%4,794.07万 | 0.31%3,257.69万 |
-利息费用 | -23.86%3,422.47万 | -19.47%2,489.06万 | -23.05%1,216.47万 | 24.01%6,085.97万 | 13.38%4,494.95万 | 17.00%3,090.89万 | 33.59%1,580.91万 | -27.29%4,907.77万 | -18.56%3,964.51万 | -17.40%2,641.8万 |
-利息收入 | 44.35%-272.72万 | 25.29%-251.08万 | -154.96%-148.85万 | 38.12%-565.09万 | 26.49%-490.07万 | 44.31%-336.06万 | 74.46%-58.38万 | 11.87%-913.18万 | -33.58%-666.68万 | -68.81%-603.45万 |
研发费用 | 17.46%7,776.95万 | 18.44%5,063.76万 | 108.75%2,725.66万 | 5.79%9,570.1万 | -8.95%6,621.21万 | -32.13%4,275.3万 | -18.95%1,305.72万 | -23.96%9,046.74万 | -11.91%7,272.3万 | 28.70%6,299.52万 |
信用减值损失 | -886.34%-1,096.82万 | -427.75%-642.92万 | -234.20%-1,111.11万 | 64.72%-840.68万 | 115.72%139.48万 | 144.87%196.16万 | -46.19%-332.47万 | -24.10%-2,383.14万 | 53.77%-887.18万 | 51.65%-437.21万 |
资产减值损失 | -8.70%-1,330.25万 | 6.44%-1,572.7万 | 294.88%1,025.5万 | -14.93%-1,691.54万 | 6.23%-1,223.83万 | -6.18%-1,680.94万 | 39.60%-526.21万 | 25.43%-1,471.82万 | -383.55%-1,305.19万 | -440.50%-1,583.09万 |
营业总成本调整项目 | ---- | ---- | ---- | ---- | 200.00%0.01 | ---0.01 | ---- | ---- | ---0.01 | ---- |
非经营性净收益 | -153.56%-928.88万 | 35.01%-558.53万 | 287.74%956.48万 | -103.84%-192.43万 | -106.71%-366.34万 | -116.36%-859.37万 | -107.81%-509.48万 | -53.22%5,007.7万 | -46.28%5,457.78万 | -52.38%5,252.36万 |
公允价值变动净收益 | -8,555.66%-23.53万 | ---- | ---- | ---- | ---2,718.51 | ---- | ---- | --2,718.51 | ---- | ---- |
投资净收益 | -28.56%-280.89万 | 88.21%-18.57万 | -189.02%-275.06万 | -98.73%105.25万 | -103.07%-218.49万 | -102.32%-157.46万 | -101.31%-95.17万 | -38.00%8,296.98万 | -33.01%7,125.89万 | -36.56%6,800.95万 |
-其中:对联营合营企业的投资收益 | -24.10%-280.89万 | 88.97%-18.57万 | -118.75%-226.35万 | 165.78%94.4万 | -60.39%-226.35万 | -92.13%-168.31万 | -282.53%-103.48万 | -369.82%-143.51万 | -236.53%-141.12万 | -201.95%-87.6万 |
资产处置收益 | -102.81%-5,080.02 | -102.53%-5,080.02 | ---- | 245.17%20.97万 | 3,175.30%18.11万 | 3,526.87%20.05万 | ---- | 63.42%-14.45万 | --5,528.5 | --5,528.5 |
其他收益 | 96.28%1,803.13万 | 119.73%1,676.17万 | 196.40%1,317.14万 | 281.74%2,213.57万 | 75.42%918.66万 | 61.90%762.82万 | 22.84%444.37万 | -53.84%579.86万 | -46.64%523.71万 | -36.99%471.16万 |
营业利润 | 134.45%7,944.68万 | 215.76%4,923.34万 | -19.39%874.05万 | -55.92%4,601.04万 | -68.72%3,388.59万 | -81.75%1,559.21万 | -87.74%1,084.33万 | -50.48%1.04亿 | -33.53%1.08亿 | -43.91%8,543.45万 |
加:营业外收入 | 41.12%90.78万 | 179.68%62.84万 | 604.00%52.53万 | -60.05%58.65万 | 303.98%64.33万 | 341.63%22.47万 | -80.80%7.46万 | 9.93%146.83万 | -90.39%15.92万 | -94.41%5.09万 |
减:营业外支出 | 47.66%308.41万 | 135.93%170万 | 153.32%34.47万 | 17.57%367.27万 | -7.21%208.86万 | -40.66%72.06万 | -91.64%13.61万 | 2.10%312.38万 | -5.47%225.1万 | -36.86%121.43万 |
利润总额 | 138.19%7,727.06万 | 219.03%4,816.18万 | -17.26%892.11万 | -58.22%4,292.42万 | -69.46%3,244.06万 | -82.09%1,509.62万 | -87.63%1,078.18万 | -50.87%1.03亿 | -34.52%1.06亿 | -44.30%8,427.1万 |
减:所得税费用 | 500.43%1,226.09万 | 153.20%502.19万 | 219.87%165.8万 | -44.61%833.28万 | -88.12%204.2万 | -84.80%198.34万 | -93.68%51.83万 | 88.58%1,504.37万 | 138.97%1,718.7万 | -1.21%1,304.47万 |
净利润 | 113.86%6,500.96万 | 228.99%4,313.98万 | -29.23%726.31万 | -60.55%3,459.14万 | -65.86%3,039.85万 | -81.59%1,311.28万 | -87.01%1,026.35万 | -56.40%8,769.15万 | -42.57%8,904.51万 | -48.42%7,122.63万 |
持续经营净利润 | 113.86%6,500.96万 | 97.67%4,313.98万 | -29.23%726.31万 | -64.12%3,459.14万 | -64.89%3,039.85万 | -68.26%2,182.47万 | -86.59%1,026.35万 | -47.34%9,640.34万 | -44.19%8,656.93万 | -50.22%6,875.05万 |
终止经营净利润 | ---- | ---- | ---- | ---- | ---- | -451.88%-871.18万 | ---- | -148.24%-871.18万 | 4,352.13%247.58万 | --247.58万 |
减:少数股东损益 | -8.73%82.35万 | -23.04%43.12万 | -6.22%21.62万 | 190.63%124.36万 | 13.45%90.23万 | -6.57%56.03万 | 13.90%23.05万 | -109.76%-137.22万 | 150.62%79.53万 | 113.77%59.97万 |
归属于母公司所有者的净利润 | 117.61%6,418.61万 | 240.24%4,270.86万 | -29.76%704.69万 | -62.56%3,334.78万 | -66.58%2,949.63万 | -82.23%1,255.25万 | -87.27%1,003.29万 | -52.39%8,906.37万 | -43.66%8,824.98万 | -50.42%7,062.66万 |
每股收益 | ||||||||||
基本每股收益 | 120.00%0.11 | 250.00%0.07 | -50.00%0.01 | -60.00%0.06 | -70.59%0.05 | -83.33%0.02 | -84.62%0.02 | -53.13%0.15 | -37.04%0.17 | -50.00%0.12 |
稀释每股收益 | 120.00%0.11 | 250.00%0.07 | -50.00%0.01 | -60.00%0.06 | -70.59%0.05 | -83.33%0.02 | -84.62%0.02 | -53.13%0.15 | -37.04%0.17 | -50.00%0.12 |
其他综合收益 | -71,281.98%-7,450.8万 | -66,456.43%-7,448.09万 | -136,659.20%-7,448.66万 | -84.16%6.02万 | -70.45%10.47万 | -50.47%11.22万 | -179.61%-5.45万 | 301.18%38.03万 | 440.09%35.42万 | 268.69%22.66万 |
归属于母公司所有者的其他综合收益总额 | -71,281.98%-7,450.8万 | -66,456.43%-7,448.09万 | -136,659.20%-7,448.66万 | -84.16%6.02万 | -70.45%10.47万 | -50.47%11.22万 | -179.61%-5.45万 | 301.18%38.03万 | 440.09%35.42万 | 268.69%22.66万 |
综合收益总额 | -131.14%-949.83万 | -336.98%-3,134.1万 | -758.47%-6,722.36万 | -60.66%3,465.16万 | -65.88%3,050.32万 | -81.49%1,322.51万 | -87.07%1,020.9万 | -56.17%8,807.19万 | -42.30%8,939.93万 | -48.21%7,145.29万 |
归属于母公司所有者的综合收益总额 | -134.87%-1,032.19万 | -350.87%-3,177.22万 | -775.85%-6,743.97万 | -62.65%3,340.81万 | -66.59%2,960.09万 | -82.13%1,266.48万 | -87.33%997.85万 | -52.14%8,944.41万 | -43.39%8,860.4万 | -50.22%7,085.32万 |
归属于少数股东的综合收益总额 | -8.73%82.35万 | -23.04%43.12万 | -6.22%21.62万 | 190.63%124.36万 | 13.45%90.23万 | -6.57%56.03万 | 13.90%23.05万 | -109.76%-137.22万 | 150.62%79.53万 | 113.77%59.97万 |
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 | -- | -- | -- | 中兴财光华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴财光华会计师事务所(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。