N科隆
920098
N佳驰
688708
惠丰钻石
839725
邦德股份
838171
兆讯传媒
301102
(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 | 10.62%7.5亿 | 11.47%5.06亿 | -0.62%2.46亿 | 21.65%9.29亿 | 25.50%6.78亿 | 25.37%4.54亿 | 43.88%2.47亿 | 7.50%7.63亿 | 4.08%5.41亿 | -1.29%3.62亿 |
营业收入 | 10.62%7.5亿 | 11.47%5.06亿 | -0.62%2.46亿 | 21.65%9.29亿 | 25.50%6.78亿 | 25.37%4.54亿 | 43.88%2.47亿 | 7.50%7.63亿 | 4.08%5.41亿 | -1.29%3.62亿 |
其他业务收入 | ---- | --428.41万 | ---- | 16.14%727.65万 | ---- | ---- | ---- | 12.80%626.5万 | ---- | 7.20%142.14万 |
营业总成本 | 11.92%7.21亿 | 13.93%4.81亿 | 2.80%2.37亿 | 27.23%8.78亿 | 37.72%6.44亿 | 29.90%4.22亿 | 43.95%2.3亿 | 3.52%6.9亿 | -0.50%4.68亿 | 0.80%3.25亿 |
营业成本 | 13.95%5.89亿 | 16.25%3.9亿 | 6.64%1.94亿 | 27.59%6.98亿 | 43.24%5.17亿 | 32.96%3.36亿 | 49.91%1.82亿 | 7.14%5.47亿 | 1.04%3.61亿 | 0.02%2.53亿 |
营业税金及附加 | 21.54%474.82万 | 12.97%368.31万 | -34.31%166.47万 | 2.75%434.78万 | 57.32%390.68万 | 129.39%326.04万 | 474.42%253.42万 | -19.57%423.16万 | -41.16%248.33万 | -43.83%142.13万 |
销售费用 | 14.26%4,060.43万 | 8.68%2,648.92万 | 25.37%1,401.95万 | 30.28%5,061.37万 | 39.58%3,553.53万 | 19.79%2,437.26万 | -0.95%1,118.27万 | 11.23%3,885.1万 | -8.67%2,545.79万 | 15.93%2,034.56万 |
管理费用 | -3.09%5,170.68万 | -2.54%3,412.15万 | -4.61%1,805.58万 | 33.91%7,700.89万 | -1.46%5,335.35万 | 5.62%3,501.12万 | 19.78%1,892.83万 | -15.16%5,750.71万 | 10.43%5,414.38万 | 12.74%3,314.76万 |
财务费用 | -760.13%-442.11万 | -372.67%-235.12万 | -79.44%44.48万 | -414.39%-435.88万 | 111.72%66.97万 | 88.27%-49.74万 | 131.32%216.37万 | -118.12%-84.74万 | -811.99%-571.31万 | -6,306.78%-424.01万 |
-利息费用 | 168.65%336.6万 | -72.75%46.08万 | ---- | -67.70%210.91万 | -77.75%125.29万 | -41.69%169.1万 | ---- | 7.60%652.93万 | --563.2万 | 41.93%289.99万 |
-利息收入 | -154.91%-1,110.93万 | 44.92%-170.52万 | ---- | -7.06%-605.67万 | -1.12%-435.82万 | -32.13%-309.59万 | ---- | -0.30%-565.73万 | ---431.01万 | -39.23%-234.31万 |
研发费用 | 16.37%3,946.5万 | 18.31%2,833.88万 | -37.68%830.55万 | 21.15%5,230.81万 | 10.88%3,391.33万 | 11.05%2,395.24万 | 33.26%1,332.61万 | -0.14%4,317.65万 | -6.00%3,058.62万 | 6.95%2,157万 |
信用减值损失 | -269.13%-1,542.1万 | -85.56%-782.8万 | 108.71%27.18万 | 2.28%-779.1万 | 27.12%-417.77万 | -297.80%-421.85万 | -2,952.35%-312.22万 | -1.14%-797.32万 | -54.59%-573.19万 | 127.73%213.27万 |
资产减值损失 | 28.96%72.91万 | ---425.31万 | ---- | -642.74%-966.41万 | -53.94%56.54万 | ---- | --33.67万 | 37.35%-130.11万 | --122.74万 | --122.74万 |
非经营性净收益 | 47.82%-423.06万 | -2.51%-725.36万 | 323.14%284.77万 | 11.94%-2,372.92万 | 62.31%-810.85万 | -169.24%-707.58万 | -90.44%67.3万 | -169.90%-2,694.66万 | -996.58%-2,151.09万 | 286.73%1,021.95万 |
公允价值变动净收益 | 260.93%333.36万 | 84.44%-64.93万 | -23.21%107.38万 | 93.20%-67.84万 | 82.40%-207.15万 | -33.38%-417.39万 | -90.66%139.83万 | -175.94%-997.21万 | ---1,177.12万 | -299.88%-312.95万 |
投资净收益 | 89.91%-79.6万 | 22.98%-87.92万 | -139.43%-43.47万 | -1.14%-1,538.1万 | 17.25%-788.52万 | -117.11%-114.16万 | 112.19%110.23万 | -158.95%-1,520.74万 | -1,753.34%-952.92万 | --667.31万 |
资产处置收益 | -91.87%5,498.67 | -128.14%-1.86万 | --5,216.74 | 508.35%42.63万 | -6.29%6.77万 | 2,638.93%6.61万 | ---- | -72.61%7.01万 | -73.77%7.22万 | -100.95%-2,602.5 |
其他收益 | 46.83%791.82万 | 166.48%637.46万 | 101.66%193.15万 | 25.84%935.89万 | 27.74%539.29万 | -27.91%239.21万 | -4.75%95.78万 | -20.25%743.72万 | -19.67%422.18万 | 21.72%331.83万 |
营业利润 | -3.60%2,491.76万 | -27.37%1,819.64万 | -32.89%1,187.22万 | -41.59%2,723.81万 | -49.45%2,584.75万 | -47.35%2,505.34万 | -6.64%1,768.94万 | -43.38%4,663.07万 | -0.68%5,113.5万 | 21.44%4,758.53万 |
加:营业外收入 | 506.56%180.78万 | 151.61%30.78万 | 256.70%22.6万 | 34.31%51.62万 | 14.80%29.8万 | -51.94%12.23万 | -74.36%6.34万 | -23.31%38.44万 | -56.46%25.96万 | 229.42%25.46万 |
减:营业外支出 | -15.78%10.41万 | -97.43%2,843.3 | -98.82%437.59 | 127.49%33.92万 | 2,270.84%12.36万 | 2,096.22%11.06万 | -52.71%3.72万 | -26.89%14.91万 | -98.49%5,211.49 | -99.28%5,035.09 |
利润总额 | 2.30%2,662.13万 | -26.19%1,850.14万 | -31.71%1,209.78万 | -41.50%2,741.51万 | -49.36%2,602.2万 | -47.60%2,506.52万 | -7.32%1,771.55万 | -43.30%4,686.6万 | -0.67%5,138.94万 | 24.05%4,783.49万 |
减:所得税费用 | -39.01%125.91万 | -116.26%-52.76万 | -12.25%123.11万 | -71.39%145.41万 | -58.00%206.45万 | -66.83%324.48万 | -62.84%140.3万 | -64.98%508.22万 | -12.79%491.58万 | 63.76%978.32万 |
净利润 | 5.86%2,536.23万 | -12.79%1,902.9万 | -33.38%1,086.66万 | -37.87%2,596.1万 | -48.45%2,395.75万 | -42.66%2,182.04万 | 6.34%1,631.24万 | -38.68%4,178.38万 | 0.81%4,647.36万 | 16.77%3,805.16万 |
持续经营净利润 | 5.86%2,536.23万 | -12.79%1,902.9万 | -33.38%1,086.66万 | -37.87%2,596.1万 | -48.45%2,395.75万 | -42.66%2,182.04万 | 6.34%1,631.24万 | -38.68%4,178.38万 | 0.81%4,647.36万 | 16.77%3,805.16万 |
减:少数股东损益 | -219.70%-186.62万 | -76.35%19.57万 | 74.45%117.47万 | -64.93%267.81万 | -83.46%155.9万 | -87.51%82.78万 | -74.53%67.34万 | -22.51%763.76万 | 38.37%942.67万 | 106.50%662.65万 |
归属于母公司所有者的净利润 | 21.56%2,722.85万 | -10.29%1,883.32万 | -38.03%969.2万 | -31.81%2,328.28万 | -39.54%2,239.85万 | -33.20%2,099.26万 | 23.18%1,563.91万 | -41.41%3,414.61万 | -5.70%3,704.69万 | 6.97%3,142.51万 |
每股收益 | ||||||||||
基本每股收益 | 12.50%0.09 | -14.29%0.06 | -40.00%0.03 | -33.33%0.08 | -33.33%0.08 | -36.36%0.07 | 25.00%0.05 | -40.00%0.12 | -7.69%0.12 | 10.00%0.11 |
稀释每股收益 | 12.50%0.09 | -14.29%0.06 | -40.00%0.03 | -33.33%0.08 | -33.33%0.08 | -36.36%0.07 | 25.00%0.05 | -40.00%0.12 | -7.69%0.12 | 10.00%0.11 |
其他综合收益 | -2,083.97%-6,892.61万 | -99.00%4.19万 | 207.58%111.99万 | -204.22%-278.17万 | -37.18%347.41万 | 16,409.87%416.92万 | 79.19%-104.11万 | 96.98%-91.44万 | 129.20%553.03万 | 99.83%-2.56万 |
归属于母公司所有者的其他综合收益总额 | -2,083.97%-3,515.23万 | -99.00%2.14万 | 207.58%57.12万 | -204.22%-141.87万 | -37.18%177.18万 | 16,409.87%212.63万 | 79.19%-53.09万 | 96.98%-46.63万 | 129.20%282.05万 | 99.83%-1.3万 |
归属于少数股东的其他综合收益总额 | -2,083.97%-3,377.38万 | -99.00%2.05万 | 207.58%54.88万 | -204.22%-136.3万 | -37.18%170.23万 | 16,409.87%204.29万 | 79.19%-51.01万 | 96.98%-44.8万 | 129.20%270.99万 | 99.83%-1.25万 |
综合收益总额 | -258.81%-4,356.39万 | -26.62%1,907.09万 | -21.51%1,198.66万 | -43.28%2,317.93万 | -47.25%2,743.16万 | -31.65%2,598.96万 | 47.72%1,527.14万 | 8.04%4,086.94万 | 91.47%5,200.4万 | 112.63%3,802.61万 |
归属于母公司所有者的综合收益总额 | -132.78%-792.39万 | -18.45%1,885.46万 | -32.07%1,026.31万 | -35.08%2,186.42万 | -39.37%2,417.03万 | -26.40%2,311.89万 | 48.92%1,510.81万 | -21.35%3,367.98万 | 34.56%3,986.74万 | 43.57%3,141.21万 |
归属于少数股东的综合收益总额 | -1,192.80%-3,564万 | -92.47%21.63万 | 955.77%172.34万 | -81.71%131.51万 | -73.13%326.14万 | -56.60%287.07万 | -15.38%16.32万 | 243.90%718.96万 | 591.99%1,213.66万 | 265.52%661.4万 |
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 | -- | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(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。