N中力
603194
九洲集团
300040
胜蓝股份
300843
显盈科技
301067
通业科技
300960
(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 | 19.04%11.08亿 | 27.52%7.08亿 | 57.70%3.82亿 | 22.10%13.91亿 | 24.32%9.3亿 | 19.54%5.56亿 | 14.63%2.43亿 | -8.35%11.39亿 | 13.69%7.48亿 | 13.56%4.65亿 |
营业收入 | 19.04%11.08亿 | 27.52%7.08亿 | 57.70%3.82亿 | 22.10%13.91亿 | 24.32%9.3亿 | 19.54%5.56亿 | 14.63%2.43亿 | -8.35%11.39亿 | 13.69%7.48亿 | 13.56%4.65亿 |
其他业务收入 | ---- | 130.98%1,616.16万 | ---- | -38.94%622.58万 | ---- | -41.96%699.69万 | ---- | -50.60%1,019.58万 | ---- | 18.28%1,205.51万 |
营业总成本 | 15.20%9.83亿 | 17.16%5.9亿 | 32.40%3.1亿 | 23.40%12.99亿 | 10.44%8.53亿 | 7.18%5.04亿 | 11.73%2.34亿 | -11.95%10.53亿 | 18.58%7.72亿 | 15.61%4.7亿 |
营业成本 | 19.33%5.66亿 | 33.35%3.46亿 | 61.77%2.01亿 | 30.87%7.2亿 | 10.06%4.74亿 | -1.83%2.59亿 | 8.08%1.24亿 | -25.73%5.5亿 | 25.26%4.31亿 | 23.89%2.64亿 |
营业税金及附加 | 0.49%583.65万 | -2.45%383.57万 | 134.83%184.55万 | 78.66%929.83万 | 80.91%580.8万 | 61.21%393.19万 | 3.13%78.59万 | -24.12%520.44万 | 7.69%321.05万 | 31.16%243.9万 |
销售费用 | 6.39%2.44亿 | -1.66%1.49亿 | -3.65%6,708.46万 | 2.22%3.29亿 | -1.69%2.29亿 | 4.26%1.51亿 | 4.73%6,962.54万 | 3.50%3.22亿 | 4.61%2.33亿 | 2.78%1.45亿 |
管理费用 | 10.20%1.25亿 | 17.91%8,551.54万 | 22.14%4,037.24万 | 46.80%1.81亿 | 44.52%1.14亿 | 58.17%7,252.58万 | 53.65%3,305.33万 | 25.77%1.23亿 | 38.34%7,870.92万 | 25.07%4,585.25万 |
财务费用 | 33.00%-915.95万 | -280.36%-2,144.53万 | -213.14%-1,227.9万 | -1.58%-682.31万 | -262.72%-1,367.13万 | -180.34%-563.82万 | -210.23%-392.13万 | -37.60%-671.71万 | -19.59%-376.91万 | 1.14%-201.12万 |
-利息费用 | 185.72%552.57万 | 223.96%360.34万 | 154.29%163.63万 | -2.43%295.64万 | -38.45%193.39万 | -36.70%111.23万 | 246.48%64.35万 | 23.93%302.99万 | --314.22万 | -9.19%175.72万 |
-利息收入 | 10.63%-1,071.85万 | 1.32%-743.28万 | -4.95%-386.7万 | -55.85%-1,564.72万 | -74.64%-1,199.29万 | -86.54%-753.23万 | -146.75%-368.45万 | -31.92%-1,003.98万 | -18.67%-686.73万 | 3.77%-403.79万 |
研发费用 | 16.56%5,028.06万 | 23.94%2,797.17万 | 16.80%1,238.47万 | 13.18%6,662.66万 | 45.32%4,313.59万 | 53.29%2,256.94万 | 44.55%1,060.31万 | 34.51%5,886.72万 | 8.65%2,968.24万 | -7.40%1,472.36万 |
信用减值损失 | -88.88%71.99万 | -89.37%68.84万 | ---- | 371.92%2,680.26万 | 171.61%647.52万 | 171.61%647.52万 | -0.40%28.55万 | -208.63%-985.66万 | -260.38%-904.28万 | -260.39%-904.28万 |
资产减值损失 | 34.68%-3,563.97万 | 34.68%-3,566.5万 | ---- | -74.94%-1.71亿 | -731.89%-5,456.4万 | -732.29%-5,459.84万 | ---- | -247.55%-9,793.97万 | 409.37%863.5万 | 409.36%863.5万 |
非经营性净收益 | 45.01%-2,206.39万 | 28.82%-2,968.52万 | -36.68%454.14万 | -45.11%-4,219.19万 | -236.87%-4,012.31万 | -263.70%-4,170.37万 | 29.31%717.17万 | -228.65%-2,907.57万 | 22.28%2,931.46万 | 111.12%2,547.53万 |
公允价值变动净收益 | 116.31%229.94万 | 72.17%92.72万 | 739.51%193.53万 | 63.16%7,897.96万 | -8.24%106.3万 | 4.12%53.85万 | -85.46%23.05万 | 2,442.99%4,840.65万 | -36.85%115.85万 | -57.26%51.72万 |
投资净收益 | -55.53%243.29万 | -72.40%145.15万 | -84.02%67.83万 | -44.58%1,498.17万 | -78.40%547.09万 | -77.34%525.9万 | 26.79%424.52万 | -13.72%2,703.15万 | 95.23%2,533.32万 | 202.82%2,321.02万 |
-其中:对联营合营企业的投资收益 | 48.41%-99.25万 | -35.32%-99.81万 | -159.76%-57.74万 | 43.12%-247.47万 | 25.24%-192.4万 | 68.62%-73.76万 | 152.88%96.62万 | -104.35%-435.05万 | 4.58%-257.35万 | -0.09%-235.01万 |
资产处置收益 | -91.27%4,645.41 | -41.03%1.18万 | ---- | 437,142.25%40.53万 | 57,327.86%5.32万 | 21,516.76%2万 | -42.75%2万 | -99.23%92.7 | 100.14%92.7 | 100.15%92.7 |
其他收益 | 488.90%811.9万 | 381.97%290.09万 | -19.35%192.78万 | 142.85%797.18万 | -57.32%137.87万 | -72.08%60.19万 | 1,816.08%239.04万 | -61.21%328.26万 | -49.38%323.05万 | 432.29%215.55万 |
营业利润 | 175.19%1.03亿 | 762.02%8,878.89万 | 395.77%7,693.38万 | -13.54%4,942.25万 | 590.25%3,742.26万 | -49.48%1,030万 | 106.23%1,551.8万 | -18.00%5,715.92万 | -82.49%542.16万 | 36.84%2,038.82万 |
加:营业外收入 | -32.91%260.23万 | -72.29%73.43万 | 17.50%30.01万 | -20.44%357.48万 | 67.54%387.87万 | 20.14%264.99万 | 481.99%25.54万 | -20.72%449.35万 | 12.02%231.52万 | 31.15%220.58万 |
减:营业外支出 | 77.03%297.69万 | 486.94%163.08万 | 14.50%9.73万 | 39.02%253.35万 | 111.76%168.16万 | -21.46%27.78万 | 102.99%8.5万 | -42.84%182.24万 | -50.17%79.41万 | -32.24%35.38万 |
利润总额 | 158.98%1.03亿 | 593.59%8,789.24万 | 391.68%7,713.66万 | -15.65%5,046.38万 | 470.67%3,961.98万 | -43.02%1,267.21万 | 108.44%1,568.84万 | -17.12%5,983.02万 | -77.92%694.27万 | 38.49%2,224.02万 |
减:所得税费用 | 214.27%1,742.92万 | 157.74%1,390.12万 | 288.71%1,010.15万 | 33.62%769.87万 | 150.65%554.59万 | 143.76%539.34万 | 13,837.03%259.87万 | -68.69%576.16万 | 7.42%221.26万 | 7.39%221.26万 |
净利润 | 149.98%8,517.9万 | 916.54%7,399.12万 | 412.12%6,703.5万 | -20.91%4,276.51万 | 620.37%3,407.39万 | -63.66%727.87万 | 74.34%1,308.97万 | 0.52%5,406.86万 | -83.90%473.01万 | 43.07%2,002.76万 |
持续经营净利润 | 149.98%8,517.9万 | 916.54%7,399.12万 | 412.12%6,703.5万 | -20.91%4,276.51万 | 620.37%3,407.39万 | -63.66%727.87万 | 74.34%1,308.97万 | 0.52%5,406.86万 | -83.90%473.01万 | 43.07%2,002.76万 |
减:少数股东损益 | -37.94%-1,656.72万 | 19.69%-1,151.09万 | 22.19%-414.26万 | -83.46%-2,903.27万 | -81.69%-1,201.08万 | -1,422.08%-1,433.24万 | -646.44%-532.37万 | -2,237.76%-1,582.53万 | -2,630.47%-661.07万 | -287.43%-94.16万 |
归属于母公司所有者的净利润 | 120.78%1.02亿 | 295.64%8,550.21万 | 286.55%7,117.77万 | 2.72%7,179.79万 | 306.36%4,608.47万 | 3.06%2,161.11万 | 123.97%1,841.34万 | 28.33%6,989.38万 | -61.72%1,134.08万 | 47.24%2,096.93万 |
每股收益 | ||||||||||
基本每股收益 | 128.79%0.1192 | 306.94%0.0997 | 293.27%0.0818 | 3.28%0.0818 | 307.03%0.0521 | 3.38%0.0245 | 123.66%0.0208 | 28.57%0.0792 | -61.79%0.0128 | 47.20%0.0237 |
稀释每股收益 | 128.79%0.1192 | 306.94%0.0997 | 293.27%0.0818 | 3.28%0.0818 | 307.03%0.0521 | 3.38%0.0245 | 123.66%0.0208 | 28.57%0.0792 | -61.79%0.0128 | 47.20%0.0237 |
其他综合收益 | -803.80%-677.4万 | -457.59%-1,545.94万 | -1,225.18%-920.16万 | 252.82%717.88万 | 32.26%-74.95万 | 7,899.19%432.32万 | 514.43%81.78万 | -21.37%-469.76万 | -110.65万 | -5.54万 |
归属于母公司所有者的其他综合收益总额 | -1,206.76%-649.87万 | -555.38%-1,472.31万 | -1,870.15%-868.56万 | 135.29%117.3万 | 25.09%-49.73万 | 9,821.17%323.31万 | 514.43%49.07万 | -45.80%-332.37万 | ---66.39万 | ---3.33万 |
归属于少数股东的其他综合收益总额 | -9.18%-27.54万 | -167.55%-73.63万 | -257.73%-51.6万 | 537.12%600.58万 | 43.02%-25.22万 | 5,016.21%109万 | 514.43%32.71万 | 13.63%-137.39万 | ---44.26万 | ---2.22万 |
综合收益总额 | 135.28%7,840.5万 | 404.50%5,853.19万 | 315.85%5,783.35万 | 1.16%4,994.4万 | 819.65%3,332.44万 | -41.91%1,160.19万 | 82.01%1,390.74万 | -1.10%4,937.09万 | -87.67%362.36万 | 42.67%1,997.22万 |
归属于母公司所有者的综合收益总额 | 108.93%9,524.75万 | 184.89%7,077.9万 | 230.57%6,249.2万 | 9.62%7,297.09万 | 326.97%4,558.74万 | 18.67%2,484.42万 | 127.73%1,890.41万 | 27.56%6,657.01万 | -63.96%1,067.69万 | 47.01%2,093.6万 |
归属于少数股东的综合收益总额 | -37.34%-1,684.25万 | 7.51%-1,224.72万 | 6.77%-465.86万 | -33.88%-2,302.69万 | -73.86%-1,226.3万 | -1,273.96%-1,324.23万 | -657.09%-499.66万 | -658.43%-1,719.92万 | -2,813.28%-705.33万 | -296.55%-96.38万 |
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 | -- | -- | -- | 立信会计师事务所(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。