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 | 29.78%11.54亿 | 29.23%7.39亿 | 22.37%3.23亿 | 0.77%12.18亿 | -4.34%8.89亿 | -9.72%5.72亿 | -18.45%2.64亿 | -10.27%12.09亿 | -0.42%9.3亿 | 3.75%6.33亿 |
营业收入 | 29.78%11.54亿 | 29.23%7.39亿 | 22.37%3.23亿 | 0.77%12.18亿 | -4.34%8.89亿 | -9.72%5.72亿 | -18.45%2.64亿 | -10.27%12.09亿 | -0.42%9.3亿 | 3.75%6.33亿 |
其他业务收入 | ---- | -8.49%1,304.72万 | ---- | -59.01%2,028.03万 | ---- | -44.02%1,425.82万 | ---- | 79.48%4,947.38万 | ---- | 862.35%2,547.11万 |
营业总成本 | 13.24%10.13亿 | 11.24%6.55亿 | 3.58%2.96亿 | 0.67%12.1亿 | -0.63%8.95亿 | -2.04%5.89亿 | -0.65%2.86亿 | 3.31%12.02亿 | 13.90%9亿 | 18.35%6.01亿 |
营业成本 | 17.34%7.86亿 | 14.41%5.05亿 | 8.99%2.25亿 | 0.83%9亿 | -1.31%6.7亿 | -3.81%4.41亿 | -5.89%2.07亿 | -3.13%8.92亿 | 7.66%6.79亿 | 12.30%4.59亿 |
营业税金及附加 | 16.36%1,295.68万 | 22.66%810.23万 | 22.08%378.12万 | 24.16%1,432.86万 | 25.83%1,113.51万 | 18.25%660.56万 | -0.50%309.74万 | 6.08%1,154.04万 | 4.49%884.93万 | -3.20%558.61万 |
销售费用 | -19.45%2,573.63万 | -15.68%1,775.86万 | -27.30%757.55万 | -5.76%4,515.31万 | -3.66%3,195.21万 | 0.18%2,106.19万 | -4.50%1,042.08万 | -5.20%4,791.4万 | -4.37%3,316.72万 | -2.62%2,102.42万 |
管理费用 | -1.94%9,577.42万 | -1.16%6,315.94万 | -6.68%3,241.56万 | -4.68%1.35亿 | -1.92%9,766.53万 | 1.67%6,390.26万 | 21.46%3,473.59万 | 63.07%1.42亿 | 81.60%9,957.96万 | 101.40%6,285.54万 |
财务费用 | 4.66%2,700.02万 | 8.30%1,791.36万 | 2.54%998.8万 | 100.66%3,396.2万 | 171.65%2,579.68万 | 101.68%1,654.04万 | 138.00%974.08万 | 43.45%1,692.48万 | 23.30%949.63万 | 34.61%820.15万 |
-利息费用 | 3.26%2,792.1万 | -5.75%1,715.9万 | 0.24%920.18万 | 20.17%3,590.31万 | 30.80%2,704.01万 | 50.82%1,820.52万 | 88.29%917.99万 | 87.62%2,987.67万 | 83.08%2,067.3万 | 54.39%1,207.1万 |
-利息收入 | -41.22%-246.9万 | -27.10%-143.26万 | -23.45%-61.52万 | 57.46%-232.86万 | 57.30%-174.83万 | 53.89%-112.72万 | 60.22%-49.84万 | 19.57%-547.38万 | 20.92%-409.39万 | 19.54%-244.44万 |
研发费用 | 12.68%6,580.84万 | 9.58%4,308.8万 | -19.50%1,694.56万 | -10.69%8,124.87万 | -17.30%5,840.05万 | -11.70%3,931.93万 | -0.96%2,105.05万 | 11.31%9,097.32万 | 29.80%7,061.83万 | 28.63%4,453.02万 |
信用减值损失 | 624.91%347.64万 | 1,113.59%334.15万 | 582.25%75.9万 | -157.43%-592.9万 | -281.51%-66.23万 | -300.71%-32.97万 | -103.66%-15.74万 | -306.73%-230.32万 | -70.48%36.49万 | -87.41%16.43万 |
资产减值损失 | -96.15%-2,109.99万 | -136.28%-1,594.1万 | -511.67%-477.01万 | 35.54%-1,065.5万 | -7,214.47%-1,075.7万 | -4,562.18%-674.68万 | --115.87万 | -10,607.22%-1,652.84万 | --15.12万 | --15.12万 |
非经营性净收益 | -70.75%62.4万 | -208.01%-414.02万 | -121.45%-105.17万 | 150.87%313.12万 | -52.45%213.33万 | -25.30%383.31万 | 295.75%490.22万 | -125.01%-615.49万 | -83.84%448.69万 | -79.08%513.12万 |
公允价值变动净收益 | -461.08%-390.82万 | -836.53%-453.66万 | -277.73%-305.6万 | -28.60%213.24万 | 134.23%108.24万 | 188.28%61.59万 | 163.08%171.95万 | -77.63%298.66万 | -117.98%-316.2万 | -104.25%-69.77万 |
投资净收益 | 24.19%1,081.73万 | -48.71%435.42万 | 126.00%292.11万 | 42.42%659.47万 | 132.15%871万 | 206.46%848.97万 | 401.12%129.25万 | 350.37%463.06万 | 202.67%375.2万 | 963.06%277.02万 |
-其中:对联营合营企业的投资收益 | 350.66%375.49万 | 217.56%135.11万 | -339.54%-20.25万 | -348.68%-304.09万 | -942.45%-149.8万 | -184.40%-114.93万 | -39.50%8.45万 | -22.24%122.28万 | -90.10%17.78万 | 84.18%136.18万 |
资产处置收益 | 51.98%11.08万 | 386.42%9.82万 | ---- | 535.04%32.03万 | 197.81%7.29万 | -17.53%2.02万 | 30.55%1.24万 | -99.00%5.04万 | -99.49%2.45万 | -99.52%2.45万 |
其他收益 | 204.49%1,122.75万 | 378.99%854.36万 | 253.04%309.43万 | 112.97%1,066.78万 | 9.86%368.73万 | -34.39%178.37万 | 21.96%87.65万 | 17.82%500.9万 | 16.45%335.64万 | 87.11%271.87万 |
营业利润 | 4,342.59%1.42亿 | 699.28%7,966.36万 | 246.80%2,544.13万 | 1,360.21%1,125.87万 | -109.89%-333.68万 | -135.66%-1,329.31万 | -152.51%-1,733.09万 | -99.63%77.1万 | -80.26%3,373.35万 | -70.63%3,728.12万 |
加:营业外收入 | 41.15%59.3万 | 45.49%44.94万 | 394.11%29.4万 | -49.84%103.55万 | -69.70%42.01万 | -71.33%30.89万 | 336.80%5.95万 | -88.71%206.44万 | -92.35%138.66万 | -94.04%107.75万 |
减:营业外支出 | 72.80%193.49万 | 89.51%145.16万 | -7.21%38.93万 | -34.64%416.69万 | -73.75%111.97万 | -76.08%76.59万 | -76.84%41.95万 | 11.22%637.54万 | 23.85%426.64万 | 65.46%320.25万 |
利润总额 | 3,573.99%1.4亿 | 672.08%7,866.15万 | 243.27%2,534.61万 | 329.59%812.73万 | -113.08%-403.64万 | -139.11%-1,375.02万 | -156.69%-1,769.09万 | -101.60%-353.99万 | -83.37%3,085.37万 | -75.43%3,515.62万 |
减:所得税费用 | 305.37%1,432.32万 | 222.03%774.97万 | 156.61%300.38万 | 39.59%-896.08万 | -108.05%-697.44万 | -671.85%-635.09万 | -338.30%-530.65万 | -171.73%-1,483.31万 | -116.77%-335.22万 | -93.26%111.06万 |
净利润 | 4,185.32%1.26亿 | 1,058.36%7,091.17万 | 280.41%2,234.23万 | 51.31%1,708.81万 | -91.41%293.8万 | -121.73%-739.93万 | -142.74%-1,238.44万 | -94.36%1,129.32万 | -79.34%3,420.6万 | -73.11%3,404.56万 |
持续经营净利润 | 4,185.32%1.26亿 | 1,058.36%7,091.17万 | 280.41%2,234.23万 | 51.31%1,708.81万 | -91.41%293.8万 | -121.73%-739.93万 | -142.74%-1,238.44万 | -94.36%1,129.32万 | -79.34%3,420.6万 | -73.11%3,404.56万 |
减:少数股东损益 | -16.80%567.16万 | -16.49%371.06万 | -69.12%74.75万 | -56.80%608.57万 | -38.71%681.68万 | -46.90%444.33万 | -44.07%242.06万 | -30.51%1,408.72万 | -28.78%1,112.2万 | -38.49%836.76万 |
归属于母公司所有者的净利润 | 3,199.62%1.2亿 | 667.45%6,720.12万 | 245.86%2,159.48万 | 493.78%1,100.25万 | -116.80%-387.88万 | -146.12%-1,184.26万 | -160.06%-1,480.49万 | -101.55%-279.41万 | -84.60%2,308.4万 | -77.28%2,567.8万 |
每股收益 | ||||||||||
基本每股收益 | 3,100.00%0.3 | 666.67%0.17 | 225.00%0.05 | 400.00%0.03 | -116.67%-0.01 | -150.00%-0.03 | -166.67%-0.04 | -102.17%-0.01 | -85.37%0.06 | -81.82%0.06 |
稀释每股收益 | 3,100.00%0.3 | 666.67%0.17 | 225.00%0.05 | 400.00%0.03 | -116.67%-0.01 | -150.00%-0.03 | -166.67%-0.04 | -102.17%-0.01 | -85.37%0.06 | -81.82%0.06 |
其他综合收益 | 180.46%7.18万 | -97.98%858.29 | -35.18%-2.92万 | -100.24%-527.09 | -95.14%2.56万 | -62.42%4.24万 | 11.47%-2.16万 | 700.82%21.59万 | 31,739.16%52.69万 | 3,580.98%11.29万 |
归属于母公司所有者的其他综合收益总额 | 180.46%7.18万 | -97.98%858.29 | -35.18%-2.92万 | -100.24%-527.09 | -95.14%2.56万 | -62.42%4.24万 | 11.47%-2.16万 | 700.82%21.59万 | 31,739.16%52.69万 | 3,580.98%11.29万 |
综合收益总额 | 4,150.73%1.26亿 | 1,063.90%7,091.26万 | 279.86%2,231.31万 | 48.47%1,708.76万 | -91.47%296.35万 | -121.54%-735.69万 | -142.85%-1,240.6万 | -94.25%1,150.9万 | -79.02%3,473.29万 | -73.02%3,415.85万 |
归属于母公司所有者的综合收益总额 | 3,222.07%1.2亿 | 669.50%6,720.2万 | 245.45%2,156.56万 | 526.73%1,100.19万 | -116.32%-385.32万 | -145.75%-1,180.01万 | -160.21%-1,482.65万 | -101.43%-257.82万 | -84.25%2,361.09万 | -77.17%2,579.09万 |
归属于少数股东的综合收益总额 | -16.80%567.16万 | -16.49%371.06万 | -69.12%74.75万 | -56.80%608.57万 | -38.71%681.68万 | -46.90%444.33万 | -44.07%242.06万 | -30.51%1,408.72万 | -28.78%1,112.2万 | -38.49%836.76万 |
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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。