N蓝宇股份
301585
N博科测试
301598
美之高
834765
*ST有树
300209
光云科技
688365
(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 | 9.68%10.53亿 | 11.09%6.65亿 | 0.24%3.15亿 | 2.29%12.59亿 | 5.76%9.6亿 | -2.64%5.99亿 | -3.28%3.14亿 | -1.95%12.3亿 | 2.99%9.08亿 | 8.27%6.15亿 |
营业收入 | 9.68%10.53亿 | 11.09%6.65亿 | 0.24%3.15亿 | 2.29%12.59亿 | 5.76%9.6亿 | -2.64%5.99亿 | -3.28%3.14亿 | -1.95%12.3亿 | 2.99%9.08亿 | 8.27%6.15亿 |
其他业务收入 | ---- | 141.88%1,175.93万 | ---- | 45.45%1,228.89万 | ---- | 53.32%486.17万 | ---- | -58.47%844.87万 | ---- | -74.39%317.09万 |
营业总成本 | 10.34%10.18亿 | 9.89%6.28亿 | -3.21%3.01亿 | 1.57%12.29亿 | 5.30%9.23亿 | -4.40%5.72亿 | -3.63%3.11亿 | -3.26%12.1亿 | 0.36%8.76亿 | 5.70%5.98亿 |
营业成本 | 9.42%8.63亿 | 6.73%5.29亿 | -1.43%2.56亿 | -0.46%10.39亿 | 1.91%7.89亿 | -4.92%4.95亿 | -5.85%2.6亿 | 0.34%10.44亿 | 4.35%7.74亿 | 9.68%5.21亿 |
营业税金及附加 | 130.04%495.2万 | 94.45%367.08万 | 91.20%150.74万 | -1.51%468.8万 | -34.55%215.27万 | -27.95%188.78万 | -38.02%78.84万 | -19.77%476万 | -17.82%328.88万 | -20.71%262.01万 |
销售费用 | 22.76%1,648.47万 | 6.15%1,081.9万 | 20.11%429.44万 | 16.35%2,078.65万 | 0.06%1,342.8万 | 35.68%1,019.24万 | -34.16%357.54万 | 12.52%1,786.52万 | -4.87%1,342.05万 | 12.33%751.22万 |
管理费用 | 7.99%7,285.35万 | 22.47%4,781.4万 | 18.70%2,347.83万 | 2.51%8,837.2万 | 5.11%6,746.54万 | -3.15%3,904.07万 | -7.79%1,977.94万 | -16.17%8,621.08万 | 10.50%6,418.71万 | 5.26%4,031.01万 |
财务费用 | 51.19%3,154.62万 | 275.63%1,836.8万 | -67.73%545.71万 | 143.95%3,561.51万 | 455.11%2,086.58万 | -47.45%489万 | 79.98%1,691.1万 | -66.52%1,459.92万 | -127.33%-587.58万 | -48.36%930.51万 |
-利息费用 | -11.84%2,440.22万 | -7.44%1,912.67万 | -10.29%848.06万 | -7.70%4,078.22万 | -8.46%2,767.95万 | -5.21%2,066.52万 | 6.80%945.3万 | 25.55%4,418.5万 | 35.21%3,023.75万 | 42.36%2,180.05万 |
-利息收入 | 44.27%-144.57万 | -18.01%-201.7万 | -25.05%-26.49万 | -57.22%-355.9万 | 0.48%-259.4万 | -937.54%-170.92万 | 72.57%-21.19万 | -135.12%-226.38万 | -8.26%-260.66万 | 90.49%-16.47万 |
研发费用 | -2.78%2,911.61万 | -7.21%1,874.65万 | 0.75%959.12万 | -5.23%4,018.75万 | 9.94%2,995.01万 | 17.95%2,020.22万 | 11.43%951.98万 | 1.43%4,240.58万 | -19.07%2,724.33万 | -29.64%1,712.71万 |
信用减值损失 | -217.46%-346.47万 | -314.72%-360.74万 | -233.70%-338.42万 | 236.85%149.63万 | -53.22%294.96万 | 64.50%168.01万 | 83.56%253.12万 | 88.21%-109.34万 | 338.18%630.57万 | 203.30%102.13万 |
资产减值损失 | -93.53%-805.28万 | 32.80%-480.05万 | ---145.25万 | -73.10%-2,140.53万 | -2,019.31%-416.11万 | ---714.32万 | ---- | -754.30%-1,236.59万 | 122.56%21.68万 | ---- |
非经营性净收益 | -94.73%48.95万 | -115.51%-51.18万 | -113.62%-89.13万 | 71.09%-199.56万 | 172.37%928.41万 | -50.26%330万 | 40.40%654.4万 | -137.40%-690.35万 | -65.88%340.86万 | -20.59%663.39万 |
公允价值变动净收益 | -148.33%-17.85万 | -299.55%-140.98万 | -217.04%-142.18万 | 210.75%341.52万 | 102.80%36.93万 | 93.90%-35.28万 | 142.33%121.47万 | -173.13%-308.37万 | -139.89%-1,318.92万 | 0.57%-578.08万 |
投资净收益 | 7.90%640.14万 | -15.80%474.44万 | 185.41%247.27万 | 165.79%804.41万 | 25.56%593.29万 | -19.72%563.46万 | -81.10%86.64万 | -69.98%302.64万 | -62.25%472.51万 | -37.91%701.85万 |
净敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-其中:对联营合营企业的投资收益 | ---- | -71.96%23.9万 | ---- | -67.85%80.85万 | ---- | 127.30%85.23万 | ---- | --251.48万 | ---- | --37.5万 |
资产处置收益 | ---- | --6.96万 | ---- | ---- | ---- | ---- | ---- | 112.61%1,409.66 | ---- | ---- |
其他收益 | 37.94%578.4万 | 29.03%449.19万 | 49.85%289.46万 | -2.38%645.41万 | -21.62%419.33万 | -20.43%348.13万 | 23.16%193.17万 | -55.59%661.16万 | -18.80%535.01万 | -9.34%437.5万 |
营业利润 | -24.01%3,551.89万 | 19.68%3,677.66万 | 32.88%1,329.72万 | 102.58%2,787.02万 | 33.75%4,674.05万 | 28.03%3,072.8万 | 40.87%1,000.67万 | -39.77%1,375.76万 | 90.56%3,494.61万 | 119.40%2,400.11万 |
加:营业外收入 | 98.72%270.52万 | -73.19%44.59万 | -50.48%31.51万 | 355.59%279.43万 | 937.58%136.13万 | 386.46%166.31万 | 527.46%63.62万 | -63.37%61.33万 | -89.63%13.12万 | -67.14%34.19万 |
减:营业外支出 | -58.62%152.4万 | -70.16%82.5万 | 194.29%92.07万 | 613.87%477.02万 | 328.13%368.27万 | 1,197.44%276.53万 | 498.18%31.29万 | -54.49%66.82万 | -15.74%86.02万 | -64.72%21.31万 |
利润总额 | -17.38%3,670.02万 | 22.86%3,639.75万 | 22.86%1,269.16万 | 88.97%2,589.44万 | 29.82%4,441.92万 | 22.78%2,962.59万 | 44.43%1,033万 | -40.55%1,370.27万 | 84.13%3,421.72万 | 112.12%2,412.99万 |
减:所得税费用 | -96.24%43.77万 | 8.51%630.13万 | -14.92%156.59万 | 135.16%594.85万 | -15.08%1,164.83万 | -32.03%580.72万 | 314.89%184.04万 | -1,256.95%-1,691.87万 | 105.15%1,371.64万 | 110.18%854.33万 |
净利润 | 10.65%3,626.25万 | 26.36%3,009.62万 | 31.05%1,112.57万 | -34.86%1,994.59万 | 59.85%3,277.08万 | 52.82%2,381.87万 | 26.55%848.96万 | 41.86%3,062.14万 | 72.31%2,050.08万 | 113.19%1,558.66万 |
持续经营净利润 | 10.65%3,626.25万 | 26.36%3,009.62万 | 31.05%1,112.57万 | -34.86%1,994.59万 | 59.85%3,277.08万 | 52.82%2,381.87万 | 26.55%848.96万 | 41.86%3,062.14万 | 72.31%2,050.08万 | 113.19%1,558.66万 |
终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
减:少数股东损益 | 37.56%304.5万 | 126.67%226.95万 | 25.01%192.32万 | -174.42%-92.59万 | 1,950.00%221.37万 | 271.71%100.12万 | 218.63%153.84万 | -64.50%124.41万 | -102.76%-11.97万 | -118.02%-58.31万 |
归属于母公司所有者的净利润 | 8.71%3,321.75万 | 21.95%2,782.67万 | 32.39%920.25万 | -28.95%2,087.18万 | 48.19%3,055.72万 | 41.11%2,281.75万 | 11.65%695.12万 | 62.48%2,937.73万 | 172.65%2,062.04万 | 296.82%1,616.97万 |
每股收益 | ||||||||||
基本每股收益 | 8.71%0.0998 | 14.29%0.08 | 10.36%0.0277 | -50.00%0.06 | 24.05%0.0918 | 0.00%0.07 | -8.06%0.0251 | 50.00%0.12 | 124.24%0.074 | 250.00%0.07 |
稀释每股收益 | 8.71%0.0998 | 14.29%0.08 | 10.36%0.0277 | -50.00%0.06 | --0.0918 | 0.00%0.07 | -8.06%0.0251 | 50.00%0.12 | ---- | 250.00%0.07 |
其他综合收益 | 66.99%-487.21万 | 104.55%83万 | 60.89%-709.61万 | 44.28%-2,447.56万 | -62.24%-1,475.83万 | -146.79%-1,825.68万 | -931.90%-1,814.31万 | -912.12%-4,392.82万 | -372.89%-909.65万 | -316.78%-739.77万 |
归属于母公司所有者的其他综合收益总额 | 71.11%-448.23万 | 103.85%72.19万 | 60.07%-715.58万 | 45.59%-2,467.99万 | -60.35%-1,551.45万 | -134.97%-1,874.28万 | -919.36%-1,792.25万 | -1,056.03%-4,535.93万 | -396.35%-967.53万 | -415.49%-797.65万 |
归属于少数股东的其他综合收益总额 | -151.54%-38.98万 | -77.74%10.82万 | 127.08%5.97万 | -85.73%20.43万 | 30.66%75.63万 | -16.05%48.59万 | ---22.05万 | 443.59%143.11万 | 742.89%57.88万 | 354.34%57.88万 |
综合收益总额 | 74.27%3,139.04万 | 456.04%3,092.62万 | 141.74%402.96万 | 65.96%-452.97万 | 57.95%1,801.26万 | -32.08%556.19万 | -295.00%-965.35万 | -177.16%-1,330.67万 | -25.12%1,140.43万 | 47.92%818.89万 |
归属于母公司所有者的综合收益总额 | 91.02%2,873.51万 | 600.63%2,854.86万 | 118.66%204.67万 | 76.17%-380.81万 | 37.44%1,504.26万 | -50.27%407.47万 | -345.57%-1,097.14万 | -212.89%-1,598.19万 | 1.08%1,094.51万 | 224.17%819.32万 |
归属于少数股东的综合收益总额 | -10.60%265.52万 | 59.88%237.76万 | 50.46%198.29万 | -126.97%-72.16万 | 546.80%296.99万 | 35,162.02%148.72万 | 172.96%131.79万 | -13.37%267.52万 | -89.57%45.92万 | -100.14%-4,241.54 |
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 | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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。