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 | 3.10%9.44亿 | 23.68%7.32亿 | 73.29%3.55亿 | 62.19%13.04亿 | 57.42%9.16亿 | 55.16%5.92亿 | 11.38%2.05亿 | 75.92%8.04亿 | 108.38%5.82亿 | 122.02%3.81亿 |
营业收入 | 3.10%9.44亿 | 23.68%7.32亿 | 73.29%3.55亿 | 62.19%13.04亿 | 57.42%9.16亿 | 55.16%5.92亿 | 11.38%2.05亿 | 75.92%8.04亿 | 108.38%5.82亿 | 122.02%3.81亿 |
其他业务收入 | ---- | 1,649.38%2,266.81万 | ---- | 644.78%2,330.23万 | ---- | 31.28%129.58万 | ---- | -45.19%312.87万 | ---- | -8.16%98.71万 |
营业总成本 | 11.77%8.99亿 | 33.76%6.76亿 | 75.41%3.32亿 | 65.35%11.87亿 | 54.08%8.05亿 | 51.54%5.05亿 | 15.97%1.89亿 | 60.44%7.18亿 | 83.51%5.22亿 | 88.60%3.33亿 |
营业成本 | 10.71%7.22亿 | 31.54%5.59亿 | 78.23%2.72亿 | 65.12%9.25亿 | 55.36%6.52亿 | 55.52%4.25亿 | 12.26%1.52亿 | 66.43%5.6亿 | 99.70%4.2亿 | 108.68%2.73亿 |
营业税金及附加 | 1.68%536万 | 1.09%354.11万 | 27.14%161.13万 | 18.54%717.84万 | 19.81%527.15万 | 30.58%350.28万 | 14.84%126.74万 | 5.51%605.58万 | 0.98%439.99万 | -4.68%268.26万 |
销售费用 | -10.10%3,850.26万 | 13.90%2,609.15万 | 27.84%1,266.17万 | 39.86%6,208.76万 | 54.24%4,282.88万 | 38.97%2,290.73万 | 27.78%990.4万 | 49.16%4,439.17万 | 42.89%2,776.78万 | 41.35%1,648.32万 |
管理费用 | 3.59%5,938.33万 | 15.68%3,828.27万 | 33.16%2,057.76万 | 47.38%9,606.79万 | 41.50%5,732.62万 | 31.35%3,309.38万 | 41.43%1,545.32万 | 44.68%6,518.46万 | 23.24%4,051.35万 | 22.02%2,519.42万 |
财务费用 | 435.85%1,796.41万 | 738.97%1,137.65万 | 544.27%509万 | 225.94%1,606.44万 | -26.23%335.24万 | -32.53%135.6万 | -14.98%79万 | 28.84%492.86万 | 174.31%454.46万 | 96.87%200.98万 |
-利息费用 | 238.03%2,175.22万 | 293.17%1,414.11万 | 300.69%652.55万 | 146.53%1,984.61万 | 51.57%643.5万 | 9.66%359.67万 | --162.86万 | 94.70%805.03万 | 149.07%424.55万 | 241.48%328万 |
-利息收入 | 6.26%-415.69万 | -40.21%-291.79万 | -81.43%-172.61万 | -21.34%-405.18万 | -341.31%-443.45万 | -72.54%-208.11万 | ---95.14万 | -103.09%-333.92万 | 4.91%-100.48万 | -177.40%-120.62万 |
研发费用 | 28.48%5,577.97万 | 93.62%3,731.69万 | 116.43%2,035.7万 | 117.75%7,994.2万 | 73.27%4,341.55万 | 40.94%1,927.37万 | 40.52%940.59万 | 40.09%3,671.3万 | 56.96%2,505.59万 | 42.03%1,367.48万 |
信用减值损失 | -1,382.17%-2,243.09万 | -589.70%-1,906.13万 | -358.03%-601.18万 | 122.55%355.9万 | 67.75%-151.34万 | -4.64%-276.37万 | 244.08%232.99万 | -28.11%-1,578.03万 | -148.71%-469.32万 | 0.90%-264.13万 |
资产减值损失 | -38.72%-2,033.02万 | 22.42%-1,062.31万 | 58.63%-61.27万 | -74.88%-2,761.1万 | -731.44%-1,465.55万 | -859.48%-1,369.23万 | -280.87%-148.09万 | 4.13%-1,578.89万 | -129.35%-176.27万 | -123.64%-142.71万 |
非经营性净收益 | -137.44%-1,419.55万 | 1.84%-1,188.4万 | 56.23%674.45万 | -121.79%-685.62万 | -113.21%-597.85万 | -445.70%-1,210.74万 | 255.17%431.71万 | 302.96%3,146.35万 | 236.86%4,524.57万 | -68.62%350.23万 |
公允价值变动净收益 | ---- | ---- | --0 | -200.00%-8,172.6 | -113.53%-8,172.6 | ---49.5万 | ---273.84 | --8,172.6 | ---3,827.4 | ---- |
投资净收益 | -227.29%-94.88万 | -383.16%-112.33万 | -80.31%8.14万 | -229.10%-5.25万 | 195.92%74.54万 | 140.57%39.67万 | 481.84%41.35万 | 105.02%4.07万 | -183.10%-77.71万 | -250.46%-97.79万 |
资产处置收益 | 96.68%-30.88万 | 96.61%-30.93万 | -160.67%-6.42万 | -123.42%-1,014.46万 | -122.75%-930.65万 | -101,799.80%-911.38万 | --10.59万 | 116,607.95%4,332.1万 | 110,092.29%4,090.24万 | 13,233.48%8,961.43 |
其他收益 | 58.98%2,982.32万 | 41.83%1,923.3万 | 352.76%1,335.18万 | 39.35%2,740.11万 | 62.00%1,875.97万 | 58.80%1,356.08万 | -6.39%294.9万 | 39.89%1,966.29万 | 38.82%1,158.01万 | 19.63%853.96万 |
营业利润 | -70.74%3,081.71万 | -40.53%4,429.45万 | 49.53%2,990.57万 | -6.30%1.1亿 | 0.45%1.05亿 | 44.55%7,448.56万 | -9.18%1,999.94万 | 2,098.29%1.18亿 | 1,199.05%1.05亿 | 731.93%5,152.77万 |
加:营业外收入 | -86.74%27.52万 | -86.88%27.16万 | -90.69%20.71万 | 4.44%209.45万 | 2.69%207.49万 | 10,968.46%206.98万 | 52.17%222.34万 | 1,047.67%200.55万 | 6,314.40%202.06万 | -37.67%1.87万 |
减:营业外支出 | -54.92%118万 | -64.55%21.62万 | -67.16%3.53万 | 70.09%375.63万 | 3,346.14%261.73万 | 990.05%60.99万 | 1,738.59%10.74万 | 40.30%220.84万 | -94.82%7.6万 | -91.82%5.6万 |
利润总额 | -71.45%2,991.24万 | -41.60%4,434.99万 | 36.00%3,007.74万 | -7.55%1.09亿 | -1.88%1.05亿 | 47.49%7,594.55万 | -5.80%2,211.54万 | 1,711.71%1.17亿 | 1,509.23%1.07亿 | 829.40%5,149.05万 |
减:所得税费用 | -48.54%465.06万 | -98.59%10.1万 | -74.04%122.09万 | -143.25%-442.85万 | -34.05%903.65万 | 2.24%717.97万 | 75.36%470.22万 | 38,161.30%1,023.94万 | 476.82%1,370.26万 | 232.67%702.21万 |
净利润 | -73.62%2,526.18万 | -35.65%4,424.89万 | 65.72%2,885.65万 | 5.41%1.13亿 | 2.85%9,574.65万 | 54.64%6,876.58万 | -16.26%1,741.32万 | 1,576.63%1.07亿 | 2,084.82%9,309.34万 | 1,196.69%4,446.83万 |
持续经营净利润 | -73.62%2,526.18万 | -35.65%4,424.89万 | 65.72%2,885.65万 | 5.41%1.13亿 | 2.85%9,574.65万 | 54.64%6,876.58万 | -16.26%1,741.32万 | 1,576.63%1.07亿 | 2,084.82%9,309.34万 | 1,196.69%4,446.83万 |
减:少数股东损益 | -327.23%-656.32万 | -186.62%-241.59万 | -275.11%-136.31万 | -100.67%-6.59万 | -74.76%288.84万 | -55.28%278.89万 | -114.95%-36.34万 | 2,105.37%989.15万 | 384.30%1,144.35万 | 183.46%623.59万 |
归属于母公司所有者的净利润 | -65.73%3,182.5万 | -29.27%4,666.48万 | 70.00%3,021.97万 | 16.19%1.13亿 | 13.73%9,285.81万 | 72.57%6,597.68万 | -3.20%1,777.66万 | 1,538.08%9,729.82万 | 4,201.79%8,164.99万 | 3,009.71%3,823.25万 |
每股收益 | ||||||||||
基本每股收益 | -65.76%0.1564 | -29.64%0.2288 | 69.10%0.1926 | -3.46%0.7225 | -27.27%0.4568 | 10.57%0.3252 | -37.96%0.1139 | 1,169.14%0.7484 | 3,205.79%0.6281 | 2,291.06%0.2941 |
稀释每股收益 | -65.76%0.1564 | -29.64%0.2288 | 69.10%0.1926 | -3.46%0.7225 | -27.27%0.4568 | 10.57%0.3252 | -37.96%0.1139 | 1,169.14%0.7484 | 3,205.79%0.6281 | 2,291.06%0.2941 |
其他综合收益 | ||||||||||
综合收益总额 | -73.62%2,526.18万 | -35.65%4,424.89万 | 65.72%2,885.65万 | 5.41%1.13亿 | 2.85%9,574.65万 | 54.64%6,876.58万 | -16.26%1,741.32万 | 1,576.63%1.07亿 | 2,084.82%9,309.34万 | 1,196.69%4,446.83万 |
归属于母公司所有者的综合收益总额 | -65.73%3,182.5万 | -29.27%4,666.48万 | 70.00%3,021.97万 | 16.19%1.13亿 | 13.73%9,285.81万 | 72.57%6,597.68万 | -3.20%1,777.66万 | 1,538.08%9,729.82万 | 4,201.79%8,164.99万 | 3,009.71%3,823.25万 |
归属于少数股东的综合收益总额 | -327.23%-656.32万 | -186.62%-241.59万 | -275.11%-136.31万 | -100.67%-6.59万 | -74.76%288.84万 | -55.28%278.89万 | -114.95%-36.34万 | 2,105.37%989.15万 | 384.30%1,144.35万 | 183.46%623.59万 |
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 | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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。