N天和
603072
N黄山谷捷
301581
星图测控
920116
驰诚股份
834407
欣天科技
300615
(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 | 16.22%18.38亿 | 14.97%11.48亿 | 26.22%5.45亿 | 33.87%21.05亿 | 29.58%15.82亿 | 8.18%9.99亿 | -24.62%4.32亿 | -67.97%15.73亿 | -71.84%12.21亿 | -74.68%9.23亿 |
营业收入 | 16.22%18.38亿 | 14.97%11.48亿 | 26.22%5.45亿 | 33.87%21.05亿 | 29.58%15.82亿 | 8.18%9.99亿 | -24.62%4.32亿 | -67.97%15.73亿 | -71.84%12.21亿 | -74.68%9.23亿 |
其他业务收入 | ---- | 55.00%596.02万 | ---- | 323.32%3,759.41万 | ---- | 95.79%384.54万 | ---- | 1.43%888.08万 | ---- | -61.36%196.41万 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
手续费及佣金收入 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
已赚保费 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
营业总成本 | 16.91%17.97亿 | 15.51%11.19亿 | 18.33%5.37亿 | 37.01%20.86亿 | 33.12%15.37亿 | 17.41%9.69亿 | -9.34%4.54亿 | -27.12%15.23亿 | -26.91%11.55亿 | -25.68%8.25亿 |
营业成本 | 15.79%16.02亿 | 13.88%10.11亿 | 21.22%4.83亿 | 30.31%18.51亿 | 27.04%13.83亿 | 15.28%8.88亿 | -12.80%3.98亿 | -24.75%14.2亿 | -23.80%10.89亿 | -24.06%7.7亿 |
营业税金及附加 | -8.40%1,394.05万 | -18.48%876.98万 | 34.28%485.41万 | 5.51%2,126.65万 | -9.11%1,521.95万 | -15.29%1,075.81万 | -22.57%361.49万 | -61.94%2,015.66万 | -64.03%1,674.42万 | -59.26%1,269.96万 |
销售费用 | 8.97%8,886.5万 | 9.60%5,829.67万 | 54.78%3,033.42万 | 89.18%1.06亿 | 106.42%8,155.05万 | 104.78%5,318.81万 | 52.73%1,959.83万 | 28.83%5,600.07万 | 39.89%3,950.8万 | 96.63%2,597.39万 |
管理费用 | 2.23%7,882.15万 | 26.55%5,304.98万 | -1.34%2,419.35万 | 45.14%1.15亿 | 26.55%7,710.45万 | -5.53%4,191.95万 | 4.24%2,452.22万 | 4.98%7,896.28万 | 12.64%6,092.91万 | 66.51%4,437.43万 |
财务费用 | 50.14%-2,206.46万 | 12.02%-3,419.63万 | -704.95%-1,485.61万 | 38.66%-3,759.07万 | 24.72%-4,425.75万 | -17.65%-3,886.83万 | 414.13%245.57万 | -797.12%-6,128.49万 | -1,010.80%-5,878.83万 | -350.90%-3,303.59万 |
-利息费用 | 57.26%1,782.71万 | 72.88%1,124.54万 | 114.43%453.95万 | 824.01%1,535.36万 | 748.61%1,133.6万 | 478.82%650.47万 | 490.40%211.69万 | 3.48%166.16万 | -4.57%133.58万 | -10.03%112.38万 |
-利息收入 | -68.65%-5,260.16万 | -80.32%-3,411.92万 | -99.00%-1,682.75万 | -55.79%-4,470.63万 | -69.31%-3,119.02万 | -110.98%-1,892.15万 | -1,061.33%-845.61万 | -56.31%-2,869.71万 | -69.90%-1,842.16万 | -22.71%-896.83万 |
研发费用 | 47.28%3,554.82万 | 57.09%2,215.43万 | 81.76%961.21万 | 257.85%3,160.61万 | 223.94%2,413.66万 | 175.67%1,410.26万 | 132.78%528.83万 | -59.47%883.22万 | -51.81%745.1万 | -57.72%511.58万 |
信用减值损失 | -126.01%-170.75万 | -189.80%-237.35万 | -83.49%106.25万 | -27.90%-809.32万 | 255.61%656.45万 | 170.15%264.29万 | 371.22%643.69万 | -2,419.31%-632.77万 | -77.00%-421.86万 | 9.16%-376.75万 |
资产减值损失 | 62.48%-4,254.72万 | 59.98%-3,479.03万 | 15.78%-2,936.88万 | -76.69%-2.54亿 | -12.10%-1.13亿 | -45.71%-8,692.75万 | -7.24%-3,487.26万 | 5.69%-1.44亿 | -56.28%-1.01亿 | 17.19%-5,965.95万 |
营业总成本调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
非经营性净收益 | 163.08%2,199.5万 | 138.04%1,258.95万 | -110.13%-134.52万 | -156.15%-1.56亿 | -589.14%-3,486.72万 | -1,239.26%-3,309.57万 | 168.66%1,327.9万 | -90.06%-6,080.86万 | -122.19%-505.95万 | 106.13%290.5万 |
公允价值变动净收益 | -11.72%3,705.9万 | -5.84%2,575.15万 | -56.92%1,132.33万 | 16.97%6,019.01万 | -26.80%4,198.03万 | -27.74%2,734.93万 | -4.85%2,628.16万 | -16.10%5,145.81万 | 47.38%5,734.65万 | 256.74%3,784.75万 |
投资净收益 | 7.39%1,333.87万 | -6.78%966.42万 | 64.06%672.24万 | 59.84%2,275.88万 | 10.28%1,242.03万 | -0.66%1,036.7万 | -44.42%409.76万 | -32.85%1,423.84万 | -45.01%1,126.26万 | -18.61%1,043.61万 |
资产处置收益 | 97.23%-2,322.57 | 96.02%-4,325.8 | -22.54%-8,127.18 | 101.85%87.17万 | -135.37%-8.4万 | ---10.86万 | ---6,632.48 | -86.42%43.18万 | 1,777.65%23.74万 | ---- |
其他收益 | -10.10%1,585.44万 | 5.60%1,434.18万 | -21.32%892.35万 | -2.96%2,239.38万 | -43.94%1,763.56万 | -24.75%1,358.11万 | 134.41%1,134.21万 | -32.85%2,307.67万 | 3.12%3,145.88万 | 237.30%1,804.85万 |
营业利润 | 549.94%6,328.49万 | 1,410.57%4,181.06万 | 177.23%670.71万 | -1,144.82%-1.37亿 | -84.01%973.7万 | -103.16%-319.03万 | -111.25%-868.42万 | -100.39%-1,099.54万 | -97.81%6,088.43万 | -95.94%1.01亿 |
加:营业外收入 | 310.98%17.19万 | 171.54%10.81万 | -58.21%7.23万 | -98.28%112.25万 | -95.83%4.18万 | -96.50%3.98万 | -71.66%17.3万 | 10,432.63%6,524.38万 | 66.32%100.2万 | 1,732.44%113.68万 |
减:营业外支出 | -8.59%111.69万 | 103.55%108.18万 | 1,156.14%91.77万 | -35.52%191.95万 | -59.22%122.19万 | -45.79%53.14万 | -78.22%7.31万 | -29.02%297.68万 | 36.72%299.64万 | -4.42%98.04万 |
利润总额 | 628.53%6,233.98万 | 1,209.13%4,083.69万 | 168.28%586.17万 | -368.51%-1.38亿 | -85.47%855.7万 | -103.64%-368.19万 | -111.08%-858.43万 | -98.16%5,127.16万 | -97.88%5,888.99万 | -95.94%1.01亿 |
减:所得税费用 | 774.16%735.62万 | 272.02%529.73万 | 206.14%448.23万 | 36.33%-1,000.31万 | -105.42%-109.12万 | -111.06%-307.94万 | -126.44%-422.31万 | -103.55%-1,571.05万 | -95.55%2,014.14万 | -93.02%2,784.89万 |
净利润 | 469.89%5,498.36万 | 5,999.04%3,553.96万 | 131.63%137.94万 | -290.60%-1.28亿 | -75.10%964.81万 | -100.82%-60.25万 | -107.09%-436.12万 | -97.14%6,698.21万 | -98.33%3,874.85万 | -96.49%7,323.74万 |
持续经营净利润 | 469.89%5,498.36万 | 5,999.04%3,553.96万 | 131.63%137.94万 | -290.60%-1.28亿 | -75.10%964.81万 | -100.82%-60.25万 | -107.09%-436.12万 | -97.14%6,698.21万 | -98.33%3,874.85万 | -96.49%7,323.74万 |
终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
减:少数股东损益 | 776.28%395.13万 | -30.65%300.97万 | -94.92%9.22万 | 4,748.67%320.36万 | --45.09万 | --434.01万 | --181.35万 | --6.61万 | ---- | ---- |
归属于母公司所有者的净利润 | 454.87%5,103.23万 | 758.15%3,252.99万 | 120.85%128.72万 | -295.57%-1.31亿 | -76.26%919.72万 | -106.75%-494.26万 | -110.04%-617.47万 | -97.14%6,691.6万 | -98.33%3,874.85万 | -96.49%7,323.74万 |
每股收益 | ||||||||||
基本每股收益 | 455.93%0.1312 | 758.27%0.0836 | 121.43%0.0033 | -300.00%-0.34 | -76.26%0.0236 | -106.76%-0.0127 | -107.33%-0.0154 | -98.00%0.17 | -98.86%0.0994 | -97.75%0.1878 |
稀释每股收益 | 455.93%0.1312 | 758.27%0.0836 | 121.43%0.0033 | -300.00%-0.34 | -76.26%0.0236 | -106.76%-0.0127 | -107.33%-0.0154 | -98.00%0.17 | -98.86%0.0994 | -97.75%0.1878 |
其他综合收益 | -82.09%49.99万 | -62.37%79.69万 | 191.91%144.31万 | 13.63%-145.92万 | -32.64%279.12万 | -50.48%211.75万 | 440.83%49.44万 | -116.77%-168.95万 | 2,524.92%414.35万 | 2,020.75%427.58万 |
归属于母公司所有者的其他综合收益总额 | -82.09%49.99万 | -62.37%79.69万 | 191.91%144.31万 | 13.63%-145.92万 | -32.64%279.12万 | -50.48%211.75万 | 440.83%49.44万 | -116.77%-168.95万 | 2,524.92%414.35万 | 2,020.75%427.58万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
综合收益总额 | 346.03%5,548.35万 | 2,298.46%3,633.65万 | 172.99%282.25万 | -297.77%-1.29亿 | -71.00%1,243.93万 | -98.05%151.5万 | -106.30%-386.69万 | -97.22%6,529.25万 | -98.15%4,289.2万 | -96.29%7,751.32万 |
归属于母公司所有者的综合收益总额 | 329.85%5,153.22万 | 1,279.65%3,332.68万 | 148.07%273.03万 | -302.88%-1.32亿 | -72.05%1,198.84万 | -103.64%-282.51万 | -109.26%-568.03万 | -97.23%6,522.65万 | -98.15%4,289.2万 | -96.29%7,751.32万 |
归属于少数股东的综合收益总额 | 776.28%395.13万 | -30.65%300.97万 | -94.92%9.22万 | 4,748.67%320.36万 | --45.09万 | --434.01万 | --181.35万 | --6.61万 | ---- | ---- |
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。