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 | 1.37%11.72亿 | 5.23%7.24亿 | -0.96%2.59亿 | 36.88%15.53亿 | 37.95%11.56亿 | 37.23%6.88亿 | 41.99%2.62亿 | 21.61%11.34亿 | 28.38%8.38亿 | 26.07%5.01亿 |
营业收入 | 1.37%11.72亿 | 5.23%7.24亿 | -0.96%2.59亿 | 36.88%15.53亿 | 37.95%11.56亿 | 37.23%6.88亿 | 41.99%2.62亿 | 21.61%11.34亿 | 28.38%8.38亿 | 26.07%5.01亿 |
其他业务收入 | ---- | -14.20%255.62万 | ---- | 90.78%1,064.04万 | ---- | -5.68%297.93万 | ---- | 6.84%557.73万 | ---- | 51.57%315.88万 |
营业总成本 | 0.46%10.51亿 | 3.91%6.67亿 | 2.15%2.63亿 | 32.36%13.83亿 | 33.19%10.46亿 | 35.15%6.42亿 | 39.92%2.58亿 | 25.87%10.45亿 | 34.65%7.85亿 | 30.40%4.75亿 |
营业成本 | 5.16%8.57亿 | 9.66%5.38亿 | 5.49%2亿 | 31.50%10.7亿 | 30.87%8.15亿 | 29.20%4.9亿 | 32.96%1.9亿 | 30.69%8.14亿 | 43.37%6.23亿 | 39.99%3.79亿 |
营业税金及附加 | 65.53%709.91万 | 44.98%405.24万 | 52.58%168.26万 | 34.55%706.74万 | 28.05%428.88万 | 58.74%279.51万 | 124.15%110.28万 | 11.58%525.26万 | 2.04%334.94万 | 11.98%176.08万 |
销售费用 | 8.21%3,429.26万 | 10.56%2,277.23万 | -9.73%911.71万 | 45.65%4,800.85万 | 20.33%3,169.08万 | 24.99%2,059.8万 | 32.84%1,009.93万 | -8.02%3,296.18万 | -9.43%2,633.56万 | -10.62%1,647.91万 |
管理费用 | -21.88%1.12亿 | -15.91%7,681.12万 | 1.55%4,124.66万 | 35.06%2.02亿 | 42.38%1.43亿 | 45.97%9,133.94万 | 47.16%4,061.88万 | 12.34%1.49亿 | 11.04%1.01亿 | 6.82%6,257.46万 |
财务费用 | -2.77%1,580.02万 | -7.41%921.02万 | -42.08%261.03万 | 30.18%1,844.74万 | 43.26%1,625.07万 | 50.29%994.77万 | 40.16%450.65万 | 126.93%1,417.09万 | 74.25%1,134.39万 | 55.94%661.92万 |
-利息费用 | -12.33%2,201.4万 | 31.46%1,372.49万 | 7.12%506.15万 | 32.25%2,584.89万 | 116.89%2,511.07万 | 47.25%1,044.04万 | 41.98%472.51万 | 142.09%1,954.49万 | 70.43%1,157.75万 | 60.81%709.02万 |
-利息收入 | 32.31%-640.98万 | -515.92%-460.82万 | -885.16%-248.68万 | -37.76%-755.52万 | -1,471.69%-946.87万 | -46.44%-74.82万 | -83.68%-25.24万 | -183.37%-548.45万 | -33.37%-60.25万 | -64.11%-51.09万 |
研发费用 | -30.43%2,470.82万 | -38.42%1,669.72万 | -26.66%879.51万 | 28.29%3,746.09万 | 69.36%3,551.5万 | 231.74%2,711.38万 | 323.34%1,199.19万 | 5.80%2,920万 | 8.33%2,097.02万 | -21.53%817.32万 |
信用减值损失 | 64.20%-340.61万 | 40.21%-385.46万 | 407.33%298.29万 | -115.32%-2,375.32万 | 14.37%-951.32万 | -142.73%-644.72万 | -1,231.30%-97.06万 | -14.06%-1,103.15万 | -32.34%-1,110.97万 | -8.97%-265.62万 |
资产减值损失 | -635.38%-101.27万 | 24.21%-74.9万 | ---8.55万 | 24.41%-1,823.5万 | -180.28%-13.77万 | ---98.83万 | ---- | -7,544.43%-2,412.41万 | --17.16万 | ---- |
非经营性净收益 | 369.53%657.85万 | 166.27%364.01万 | 977.94%719.28万 | -48.09%-3,249.76万 | 18.66%-244.07万 | -224.10%-549.27万 | -158.75%-81.93万 | -164.48%-2,194.44万 | 57.37%-300.06万 | 468.87%442.6万 |
公允价值变动净收益 | ---- | ---- | ---- | -5,019.11%-540.26万 | 43.71%-5,922.3 | ---- | ---- | -175.81%-10.55万 | -126.61%-1.05万 | -216.58%-5.3万 |
投资净收益 | -167.53%-20.6万 | -1,226.27%-6.64万 | 87.18%-2.38万 | 69.29%107.46万 | 919.23%30.51万 | -93.33%5,897.72 | ---18.56万 | 197.59%63.48万 | 108.89%2.99万 | 142.94%8.84万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 154.13%12.86万 | ---- | ---- |
资产处置收益 | -233.97%-8.39万 | -233.35%-17.07万 | ---- | 1,303.94%11.77万 | 221.82%6.27万 | -203.53%-5.12万 | --10.13万 | 95.00%-9,773.75 | 80.92%-5.14万 | 115.41%4.94万 |
其他收益 | 64.82%1,128.73万 | 326.58%848.08万 | 1,733.42%431.93万 | 7.95%1,370.1万 | -14.07%684.84万 | -71.59%198.81万 | -82.00%23.56万 | 429.50%1,269.17万 | 314.55%796.96万 | 292.85%699.73万 |
营业利润 | 18.67%1.28亿 | 49.30%6,049.93万 | -0.98%297.56万 | 103.33%1.37亿 | 116.23%1.08亿 | 31.75%4,052.24万 | 114.64%300.52万 | -28.45%6,740.57万 | -20.37%4,988.6万 | -4.52%3,075.7万 |
加:营业外收入 | 92.99%56.17万 | 301.92%48.46万 | 1,184,653.08%43.84万 | -93.97%17.78万 | 66.32%29.1万 | -8.46%12.06万 | -99.97%37 | 402.87%294.89万 | 38.62%17.5万 | 56.92%13.17万 |
减:营业外支出 | -17.85%31.04万 | 249.75%7.56万 | 2,712.39%4.79万 | 7.79%80.68万 | -55.98%37.79万 | -96.75%2.16万 | -98.30%1,703.53 | -76.56%74.85万 | -72.24%85.83万 | -75.95%66.56万 |
利润总额 | 19.00%1.28亿 | 49.94%6,090.83万 | 12.07%336.61万 | 96.00%1.36亿 | 119.05%1.08亿 | 34.40%4,062.14万 | 109.70%300.35万 | -24.01%6,960.6万 | -17.56%4,920.27万 | 2.35%3,022.32万 |
减:所得税费用 | 5.04%1,187.77万 | -3.96%503.42万 | 7.81%159.57万 | 343.54%1,424.84万 | 145.11%1,130.78万 | 115.62%524.15万 | 135.73%148.02万 | -81.36%321.24万 | -62.25%461.34万 | -55.00%243.09万 |
净利润 | 20.64%1.16亿 | 57.93%5,587.41万 | 16.22%177.04万 | 84.02%1.22亿 | 116.36%9,647.16万 | 27.30%3,537.99万 | 89.39%152.33万 | -10.72%6,639.36万 | -6.05%4,458.92万 | 15.19%2,779.23万 |
持续经营净利润 | 20.64%1.16亿 | 57.93%5,587.41万 | 16.22%177.04万 | 84.02%1.22亿 | 116.36%9,647.16万 | 27.30%3,537.99万 | 89.39%152.33万 | -10.72%6,639.36万 | -6.05%4,458.92万 | 15.19%2,779.23万 |
减:少数股东损益 | -58.91%550.65万 | -65.60%82.27万 | -132.44%-730.2万 | 88.42%2,441.65万 | 199.93%1,340.04万 | 152.15%239.14万 | -334.88%-314.15万 | -40.51%1,295.83万 | -74.39%446.78万 | -91.04%94.84万 |
归属于母公司所有者的净利润 | 33.47%1.11亿 | 66.88%5,505.14万 | 94.48%907.23万 | 82.96%9,776.43万 | 107.05%8,307.12万 | 22.89%3,298.85万 | 205.54%466.48万 | 1.61%5,343.53万 | 33.67%4,012.14万 | 98.18%2,684.38万 |
每股收益 | ||||||||||
基本每股收益 | 33.33%0.4 | 66.67%0.2 | 94.67%0.0329 | 84.21%0.35 | 100.00%0.3 | 20.00%0.12 | 207.27%0.0169 | 0.00%0.19 | 36.36%0.15 | 100.00%0.1 |
稀释每股收益 | 33.33%0.4 | 66.67%0.2 | 94.67%0.0329 | 84.21%0.35 | 100.00%0.3 | 20.00%0.12 | 207.27%0.0169 | 0.00%0.19 | 36.36%0.15 | 100.00%0.1 |
其他综合收益 | ||||||||||
综合收益总额 | 20.64%1.16亿 | 57.93%5,587.41万 | 16.22%177.04万 | 84.02%1.22亿 | 116.36%9,647.16万 | 27.30%3,537.99万 | 89.39%152.33万 | -10.72%6,639.36万 | -6.05%4,458.92万 | 15.19%2,779.23万 |
归属于母公司所有者的综合收益总额 | 33.47%1.11亿 | 66.88%5,505.14万 | 94.48%907.23万 | 82.96%9,776.43万 | 107.05%8,307.12万 | 22.89%3,298.85万 | 205.54%466.48万 | 1.61%5,343.53万 | 33.67%4,012.14万 | 98.18%2,684.38万 |
归属于少数股东的综合收益总额 | -58.91%550.65万 | -65.60%82.27万 | -132.44%-730.2万 | 88.42%2,441.65万 | 199.93%1,340.04万 | 152.15%239.14万 | -334.88%-314.15万 | -40.51%1,295.83万 | -74.39%446.78万 | -91.04%94.84万 |
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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。