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 | 4.07%21.5亿 | 16.11%14.68亿 | 30.91%6.37亿 | -2.14%26.5亿 | 2.90%20.66亿 | -1.11%12.64亿 | 3.92%4.87亿 | 13.48%27.08亿 | 5.44%20.07亿 | 14.84%12.79亿 |
营业收入 | 4.07%21.5亿 | 16.11%14.68亿 | 30.91%6.37亿 | -2.14%26.5亿 | 2.90%20.66亿 | -1.11%12.64亿 | 3.92%4.87亿 | 13.48%27.08亿 | 5.44%20.07亿 | 14.84%12.79亿 |
其他业务收入 | ---- | ---- | ---- | 18.29%1,595.13万 | ---- | -66.14%245.54万 | ---- | -33.08%1,348.48万 | ---- | 9.49%725.06万 |
营业总成本 | 6.56%21.4亿 | 18.62%14.43亿 | 31.33%6.2亿 | -1.58%25.57亿 | 3.86%20.09亿 | 0.21%12.17亿 | 2.25%4.72亿 | 13.69%25.98亿 | 3.87%19.34亿 | 13.52%12.14亿 |
营业成本 | 6.09%18.86亿 | 19.27%12.73亿 | 36.43%5.52亿 | -2.80%22.32亿 | 3.46%17.77亿 | -0.92%10.67亿 | 0.46%4.05亿 | 14.82%22.96亿 | 4.64%17.18亿 | 16.49%10.77亿 |
营业税金及附加 | 14.83%382.83万 | 25.93%276.54万 | 22.84%144.38万 | 4.45%419.52万 | 15.53%333.38万 | 20.85%219.6万 | 37.43%117.54万 | -5.78%401.65万 | 2.80%288.56万 | 6.62%181.72万 |
销售费用 | 7.12%1.47亿 | 19.16%1.01亿 | 10.07%4,039.36万 | 12.68%1.96亿 | 9.37%1.37亿 | 8.77%8,515.7万 | 20.13%3,669.82万 | 13.87%1.74亿 | 7.00%1.25亿 | -0.49%7,829.3万 |
管理费用 | 30.72%8,600.94万 | 38.13%5,485.49万 | 34.71%2,265.38万 | 25.74%9,554.9万 | 21.87%6,579.56万 | 15.18%3,971.13万 | 4.61%1,681.65万 | 10.79%7,598.7万 | -2.29%5,398.88万 | -9.01%3,447.72万 |
财务费用 | -55.34%980.5万 | -65.30%703.33万 | -78.15%257.08万 | -42.19%2,482.58万 | -30.04%2,195.46万 | -3.88%2,026.81万 | 11.02%1,176.42万 | -22.71%4,294.53万 | -25.80%3,138.35万 | -19.17%2,108.71万 |
-利息费用 | -60.20%822.79万 | -67.34%601.49万 | -75.49%265.57万 | -44.16%2,340.65万 | -30.02%2,067.28万 | -7.85%1,841.4万 | 5.03%1,083.45万 | -12.50%4,192万 | -16.81%2,954.03万 | -17.54%1,998.23万 |
-利息收入 | 13.54%-324.06万 | -1.78%-230.78万 | 8.66%-89.93万 | -27.15%-552.45万 | -25.50%-374.8万 | -78.34%-226.73万 | -53.96%-98.45万 | -63.54%-434.49万 | -96.81%-298.64万 | 11.81%-127.14万 |
研发费用 | 171.93%843.09万 | 108.14%398.83万 | -42.29%34.77万 | -8.27%514.15万 | 22.54%310.04万 | 67.49%191.62万 | 32.58%60.25万 | 15.95%560.51万 | -7.92%253.02万 | 219.15%114.4万 |
信用减值损失 | 91.23%-38.22万 | 125.44%73.44万 | -11.26%60.14万 | 71.25%-812.77万 | 78.73%-435.53万 | 86.19%-288.68万 | -17.02%67.78万 | -46.18%-2,827.22万 | -86.50%-2,047.79万 | -58.03%-2,090.77万 |
资产减值损失 | 52.00%-23.19万 | 5.15%-30.88万 | 103.56%9,429.25 | -47.37%-480.12万 | 65.87%-48.31万 | 69.42%-32.56万 | -1,634.97%-26.51万 | 60.25%-325.78万 | -119.97%-141.56万 | -83.11%-106.46万 |
非经营性净收益 | 253.54%343.64万 | 258.40%316.08万 | 20.73%153.38万 | 71.83%-800.39万 | 89.09%-223.82万 | 90.56%-199.55万 | 20.66%127.04万 | -74.35%-2,840.84万 | -2,058.06%-2,050.64万 | -69.64%-2,112.96万 |
投资净收益 | 1,205.11%27.14万 | 1,976.84%34.47万 | 1,251.24%18.56万 | -1,226.75%-55.47万 | -263.09%-2.46万 | -211.96%-1.84万 | -514.17%-1.61万 | -99.51%4.92万 | -100.06%-6,762.73 | -101.67%-5,886.59 |
-其中:对联营合营企业的投资收益 | -384.14%-11.89万 | -148.07%-4.56万 | -234.89%-5.4万 | 180.41%1.14万 | -263.09%-2.46万 | -211.96%-1.84万 | -514.17%-1.61万 | 6.37%-1.42万 | -48.38%-6,762.73 | -29.46%-5,886.59 |
资产处置收益 | 195.97%31.72万 | 300.02%28.41万 | -134.32%-2,408.01 | 1,932.14%95.68万 | 255.87%10.72万 | 195.34%7.1万 | -58.71%7,016.21 | -57.60%4.71万 | -55.93%-6.88万 | -144.92%-7.45万 |
其他收益 | 37.51%346.19万 | 80.93%210.64万 | -14.67%73.97万 | 49.50%452.29万 | 72.13%251.76万 | 26.11%116.42万 | 324.05%86.68万 | 193.04%302.53万 | 6.64%146.26万 | 10.32%92.32万 |
营业利润 | -76.90%1,262.75万 | -38.61%2,815.81万 | 17.61%1,879.36万 | 4.26%8,439.38万 | 3.44%5,466.04万 | 5.59%4,586.73万 | 105.61%1,597.98万 | -3.96%8,094.77万 | 23.29%5,284.1万 | 37.93%4,344.05万 |
加:营业外收入 | 29.71%92.57万 | 32.73%68.85万 | -51.29%13.5万 | -13.58%229.55万 | -30.79%71.36万 | -38.93%51.87万 | -23.94%27.71万 | -26.79%265.63万 | 17.70%103.11万 | 14.82%84.94万 |
减:营业外支出 | 358.52%91.33万 | 158.77%45.97万 | -42.68%8.62万 | -72.50%41.95万 | -57.45%19.92万 | -61.78%17.77万 | -72.78%15.03万 | -66.94%152.53万 | -24.06%46.81万 | -7.04%46.48万 |
利润总额 | -77.09%1,263.98万 | -38.57%2,838.69万 | 16.99%1,884.24万 | 5.11%8,626.98万 | 3.32%5,517.48万 | 5.44%4,620.84万 | 112.38%1,610.66万 | -1.46%8,207.87万 | 23.85%5,340.4万 | 38.10%4,382.51万 |
减:所得税费用 | -19.79%1,099.2万 | -5.53%1,097.43万 | -3.41%493.73万 | -14.02%1,949.19万 | -10.31%1,370.43万 | -11.65%1,161.69万 | 56.52%511.14万 | -15.16%2,267万 | -18.76%1,527.97万 | -9.81%1,314.85万 |
净利润 | -96.03%164.79万 | -49.66%1,741.25万 | 26.47%1,390.51万 | 12.40%6,677.79万 | 8.78%4,147.06万 | 12.76%3,459.15万 | 154.62%1,099.52万 | 5.00%5,940.87万 | 56.81%3,812.43万 | 78.81%3,067.66万 |
持续经营净利润 | -96.03%164.79万 | -49.66%1,741.25万 | 26.47%1,390.51万 | 12.40%6,677.79万 | 8.78%4,147.06万 | 12.76%3,459.15万 | 154.62%1,099.52万 | 5.00%5,940.87万 | 56.81%3,812.43万 | 78.81%3,067.66万 |
减:少数股东损益 | -28.29%2,572.72万 | -15.70%2,266.82万 | 17.13%1,128.68万 | 3.44%4,997.37万 | 2.57%3,587.5万 | 4.92%2,688.95万 | 50.51%963.63万 | 17.14%4,831.4万 | 25.45%3,497.68万 | 13.38%2,562.74万 |
归属于母公司所有者的净利润 | -530.33%-2,407.93万 | -168.24%-525.57万 | 92.68%261.83万 | 51.46%1,680.42万 | 77.78%559.56万 | 52.54%770.2万 | 165.20%135.89万 | -27.63%1,109.47万 | 188.18%314.75万 | 192.71%504.93万 |
每股收益 | ||||||||||
基本每股收益 | -472.31%-0.0484 | -154.92%-0.0106 | 47.22%0.0053 | 28.42%0.0375 | 56.63%0.013 | 45.11%0.0193 | 165.45%0.0036 | -27.54%0.0292 | 188.30%0.0083 | 193.01%0.0133 |
稀释每股收益 | -472.31%-0.0484 | -154.92%-0.0106 | 47.22%0.0053 | 28.42%0.0375 | 56.63%0.013 | 45.11%0.0193 | 165.45%0.0036 | -27.54%0.0292 | 188.30%0.0083 | 193.01%0.0133 |
其他综合收益 | ||||||||||
综合收益总额 | -96.03%164.79万 | -49.66%1,741.25万 | 26.47%1,390.51万 | 12.40%6,677.79万 | 8.78%4,147.06万 | 12.76%3,459.15万 | 154.62%1,099.52万 | 5.00%5,940.87万 | 56.81%3,812.43万 | 78.81%3,067.66万 |
归属于母公司所有者的综合收益总额 | -530.33%-2,407.93万 | -168.24%-525.57万 | 92.68%261.83万 | 51.46%1,680.42万 | 77.78%559.56万 | 52.54%770.2万 | 165.20%135.89万 | -27.63%1,109.47万 | 188.18%314.75万 | 192.71%504.93万 |
归属于少数股东的综合收益总额 | -28.29%2,572.72万 | -15.70%2,266.82万 | 17.13%1,128.68万 | 3.44%4,997.37万 | 2.57%3,587.5万 | 4.92%2,688.95万 | 50.51%963.63万 | 17.14%4,831.4万 | 25.45%3,497.68万 | 13.38%2,562.74万 |
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) | -- | -- | -- | 信永中和会计师事务所(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。