N国货航
001391
中辰股份
300933
安诺其
300067
慧翰股份
301600
威士顿
301315
(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 | 14.66%3.81亿 | 14.06%2.52亿 | 17.10%1.18亿 | -5.26%4.67亿 | -9.62%3.32亿 | -7.75%2.21亿 | -22.14%1.01亿 | -7.19%4.93亿 | -10.94%3.68亿 | -8.13%2.4亿 |
营业收入 | 14.66%3.81亿 | 14.06%2.52亿 | 17.10%1.18亿 | -5.26%4.67亿 | -9.62%3.32亿 | -7.75%2.21亿 | -22.14%1.01亿 | -7.19%4.93亿 | -10.94%3.68亿 | -8.13%2.4亿 |
其他业务收入 | ---- | 62.20%2,876.72万 | ---- | 120.77%3,844.18万 | ---- | 151.08%1,773.54万 | ---- | 17.82%1,741.27万 | ---- | 31.24%706.35万 |
营业总成本 | 12.76%3.45亿 | 12.10%2.28亿 | 16.52%1.08亿 | 0.06%4.2亿 | -6.42%3.06亿 | -5.71%2.04亿 | -20.85%9,233.64万 | -8.54%4.2亿 | -6.07%3.27亿 | -1.65%2.16亿 |
营业成本 | 13.08%2.82亿 | 13.13%1.89亿 | 16.71%8,932.54万 | -5.99%3.46亿 | -9.59%2.49亿 | -6.60%1.67亿 | -21.35%7,653.51万 | -2.85%3.68亿 | -5.57%2.76亿 | -1.65%1.79亿 |
营业税金及附加 | 1.45%353.8万 | -5.00%217.71万 | -3.10%118.23万 | 13.84%466.74万 | 17.10%348.76万 | 8.84%229.17万 | -7.49%122.01万 | 12.23%410.01万 | -1.39%297.84万 | 5.78%210.56万 |
销售费用 | 20.69%1,134.54万 | 16.56%658.34万 | 27.51%282.79万 | 21.10%1,649.87万 | 16.02%940.01万 | -4.34%564.81万 | -16.13%221.78万 | -15.25%1,362.44万 | -24.80%810.18万 | -18.43%590.46万 |
管理费用 | 8.31%3,644.07万 | 13.57%2,537.08万 | 9.70%1,080.19万 | 11.03%4,582.7万 | 37.03%3,364.35万 | 50.47%2,233.97万 | 26.43%984.68万 | 24.45%4,127.41万 | 8.89%2,455.19万 | 9.79%1,484.62万 |
财务费用 | 0.35%-862.02万 | -26.01%-812.53万 | 35.55%-191.2万 | 40.65%-1,755.91万 | 16.58%-865.06万 | -78.06%-644.8万 | -138.13%-296.65万 | -677.98%-2,958.48万 | -124.73%-1,036.97万 | -130.93%-362.12万 |
-利息费用 | ---- | ---- | ---- | 95.09%6.27万 | ---- | ---- | ---- | --3.21万 | ---- | ---- |
-利息收入 | -0.69%-848.27万 | -29.92%-789.36万 | 41.54%-187.01万 | 38.32%-1,731.58万 | 8.54%-842.49万 | -95.07%-607.56万 | -92.52%-319.89万 | -395.37%-2,807.55万 | -65.57%-921.13万 | -24.98%-311.46万 |
研发费用 | 8.47%2,010.43万 | 4.02%1,301.54万 | -2.09%536.82万 | 10.53%2,417.09万 | -27.82%1,853.5万 | -29.05%1,251.27万 | -37.96%548.3万 | -28.44%2,186.73万 | 6.85%2,567.83万 | 8.21%1,763.5万 |
信用减值损失 | 6.67%-233.27万 | 31.75%-112.6万 | 11.77%-76.88万 | -943.48%-121.58万 | -114.08%-249.96万 | -6.31%-164.98万 | 61.62%-87.14万 | -123.28%-11.65万 | 67.65%-116.76万 | -58.77%-155.19万 |
资产减值损失 | 27.01%-329.31万 | 1.31%-326.91万 | 17.74%-132.44万 | 5.69%-617.07万 | -65.03%-451.14万 | -45.78%-331.24万 | 14.90%-161.01万 | -45.24%-654.33万 | 39.34%-273.37万 | 36.13%-227.22万 |
非经营性净收益 | -80.82%697.56万 | -85.29%496.07万 | -93.76%201.21万 | 231.56%4,193.22万 | 273.17%3,636.59万 | 857.90%3,372.67万 | 5,632.05%3,226.92万 | 408.75%1,264.68万 | 693.61%974.51万 | 151.25%352.09万 |
公允价值变动净收益 | 19.23%315.75万 | -4.22%150.14万 | -21.06%62.86万 | -10.70%77.48万 | 3,664.80%264.83万 | 719.36%156.75万 | 420.25%79.63万 | -52.57%86.76万 | --7.03万 | --19.13万 |
投资净收益 | -24.74%745.98万 | -3.22%610.86万 | -23.13%276.48万 | 1.67%1,682.79万 | -22.62%991.26万 | -4.84%631.18万 | 9.75%359.69万 | 693.46%1,655.08万 | 3,794.21%1,280.96万 | 1,916.47%663.3万 |
-其中:对联营合营企业的投资收益 | -24.05%753.96万 | -3.88%612.42万 | -19.53%276.48万 | -5.44%1,375.75万 | -4.10%992.65万 | 41.13%637.15万 | 128.67%343.56万 | --1,454.84万 | --1,035.06万 | --451.46万 |
资产处置收益 | -99.93%2.05万 | -99.99%3,305.01 | ---- | 3,190.30%2,841.19万 | 2,845.41%2,787.79万 | 2,953.28%2,787.79万 | 31,534.84%2,801.57万 | -1,374.81%-91.94万 | -850.99%-101.54万 | -619.61%-97.7万 |
其他收益 | -33.16%196.38万 | -40.56%174.25万 | -69.60%71.2万 | 17.68%330.41万 | 64.88%293.8万 | 95.75%293.18万 | 883.26%234.18万 | 12.15%280.77万 | -71.50%178.19万 | -72.36%149.77万 |
营业利润 | -31.14%4,346.82万 | -43.65%2,881.42万 | -69.70%1,230.21万 | 3.67%8,869.78万 | 23.97%6,312.43万 | 88.19%5,113.38万 | 236.82%4,060.08万 | 15.01%8,555.5万 | -19.95%5,092.09万 | -36.29%2,717.19万 |
加:营业外收入 | -23.81%34.71万 | -58.05%16.03万 | -18.65%9.4万 | -16.20%83.6万 | -53.39%45.56万 | -59.18%38.21万 | -6.02%11.56万 | -81.74%99.76万 | -27.35%97.73万 | -25.29%93.62万 |
减:营业外支出 | -51.49%4.6万 | -56.92%1.63万 | -8.26%321.11 | 2,071.38%214.95万 | 39,452.10%9.49万 | --3.78万 | --350.03 | 2,239.47%9.9万 | -90.88%240 | ---- |
利润总额 | -31.06%4,376.92万 | -43.75%2,895.82万 | -69.56%1,239.59万 | 1.08%8,738.44万 | 22.33%6,348.5万 | 83.14%5,147.81万 | 234.36%4,071.61万 | 8.28%8,645.36万 | -20.10%5,189.8万 | -35.97%2,810.8万 |
减:所得税费用 | -36.45%480.42万 | -54.28%306.55万 | -67.48%175.78万 | 10.13%862.28万 | 129.61%756万 | 488.15%670.48万 | 922.17%540.57万 | 2.04%782.98万 | -47.77%329.26万 | -73.00%114万 |
净利润 | -30.33%3,896.5万 | -42.17%2,589.28万 | -69.87%1,063.81万 | 0.18%7,876.15万 | 15.06%5,592.5万 | 66.02%4,477.33万 | 203.13%3,531.03万 | 8.94%7,862.39万 | -17.13%4,860.54万 | -32.03%2,696.8万 |
持续经营净利润 | -30.33%3,896.5万 | -42.17%2,589.28万 | -69.87%1,063.81万 | 0.18%7,876.15万 | 15.06%5,592.5万 | 66.02%4,477.33万 | 203.13%3,531.03万 | 8.94%7,862.39万 | -17.13%4,860.54万 | -32.03%2,696.8万 |
减:少数股东损益 | 70.88%-51.06万 | 46.95%-87.93万 | -27.81%-100.66万 | -29.87%230.63万 | -109.26%-175.38万 | -531.62%-165.75万 | -98.59%-78.76万 | 20,916.40%328.87万 | ---83.81万 | ---26.24万 |
归属于母公司所有者的净利润 | -31.56%3,947.56万 | -42.34%2,677.2万 | -67.74%1,164.46万 | 1.49%7,645.53万 | 16.66%5,767.88万 | 70.51%4,643.08万 | 199.69%3,609.79万 | 4.36%7,533.52万 | -15.70%4,944.35万 | -31.37%2,723.05万 |
每股收益 | ||||||||||
基本每股收益 | -31.38%0.1942 | -42.19%0.1317 | -66.67%0.06 | 2.70%0.38 | 16.65%0.283 | 70.51%0.2278 | 200.00%0.18 | 2.78%0.37 | -15.71%0.2426 | -31.38%0.1336 |
稀释每股收益 | -31.38%0.1942 | -42.19%0.1317 | -66.67%0.06 | 2.70%0.38 | 16.65%0.283 | 70.51%0.2278 | 200.00%0.18 | 2.78%0.37 | -15.71%0.2426 | -31.38%0.1336 |
其他综合收益 | ||||||||||
综合收益总额 | -30.33%3,896.5万 | -42.17%2,589.28万 | -69.87%1,063.81万 | 0.18%7,876.15万 | 15.06%5,592.5万 | 66.02%4,477.33万 | 203.13%3,531.03万 | 8.94%7,862.39万 | -17.13%4,860.54万 | -32.03%2,696.8万 |
归属于母公司所有者的综合收益总额 | -31.56%3,947.56万 | -42.34%2,677.2万 | -67.74%1,164.46万 | 1.49%7,645.53万 | 16.66%5,767.88万 | 70.51%4,643.08万 | 199.69%3,609.79万 | 4.36%7,533.52万 | -15.70%4,944.35万 | -31.37%2,723.05万 |
归属于少数股东的综合收益总额 | 70.88%-51.06万 | 46.95%-87.93万 | -27.81%-100.66万 | -29.87%230.63万 | -109.26%-175.38万 | -531.62%-165.75万 | -98.59%-78.76万 | 20,916.40%328.87万 | ---83.81万 | ---26.24万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。