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 | 14.28%8.41亿 | 19.88%5.68亿 | 18.40%2.68亿 | -5.35%9.88亿 | -9.53%7.36亿 | -12.31%4.74亿 | -10.67%2.26亿 | 16.61%10.44亿 | 27.01%8.14亿 | 33.55%5.41亿 |
营业收入 | 14.28%8.41亿 | 19.88%5.68亿 | 18.40%2.68亿 | -5.35%9.88亿 | -9.53%7.36亿 | -12.31%4.74亿 | -10.67%2.26亿 | 16.61%10.44亿 | 27.01%8.14亿 | 33.55%5.41亿 |
其他业务收入 | ---- | 36.04%2,602.57万 | ---- | -8.60%4,327.95万 | ---- | -28.59%1,913.04万 | ---- | 2.51%4,735.14万 | ---- | 30.07%2,679.05万 |
利息收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
手续费及佣金收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
已赚保费 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
营业总成本 | 14.50%8.12亿 | 19.74%5.47亿 | 17.10%2.58亿 | -3.92%9.61亿 | -8.07%7.09亿 | -10.23%4.57亿 | -9.23%2.2亿 | 20.66%10亿 | 31.83%7.71亿 | 38.13%5.09亿 |
营业成本 | 13.82%7.25亿 | 19.38%4.92亿 | 16.83%2.32亿 | -5.71%8.61亿 | -10.17%6.37亿 | -12.24%4.12亿 | -11.14%1.99亿 | 20.97%9.13亿 | 35.62%7.09亿 | 42.73%4.69亿 |
营业税金及附加 | 50.67%405.67万 | 18.78%267.11万 | 30.39%145.93万 | 104.65%528.54万 | 71.21%269.24万 | 163.74%224.88万 | 78.17%111.91万 | 102.42%258.26万 | 68.63%157.26万 | 22.50%85.27万 |
销售费用 | 46.37%920.73万 | 55.25%570.88万 | 40.34%223.6万 | -1.01%994.53万 | -1.14%629.03万 | -5.89%367.72万 | -7.92%159.32万 | 12.02%1,004.63万 | -56.98%636.28万 | -59.15%390.73万 |
管理费用 | 28.68%3,318.65万 | 21.44%2,058.5万 | 18.40%909.07万 | 1.44%3,652.38万 | 1.02%2,578.97万 | 2.36%1,695.09万 | -0.69%767.82万 | 13.66%3,600.46万 | 15.76%2,552.88万 | 33.46%1,655.94万 |
财务费用 | 79.94%1,028.35万 | 128.07%693.55万 | 70.70%367.36万 | 157.46%594.37万 | 228.99%571.49万 | 116.56%304.09万 | 73.93%215.2万 | -33.23%230.86万 | -28.20%173.71万 | -37.46%140.42万 |
-利息费用 | 131.60%1,027.61万 | 115.65%669.82万 | 90.89%308.23万 | 19.70%663.41万 | 32.76%443.7万 | 47.96%310.61万 | 83.10%161.47万 | 94.37%554.22万 | 32.89%334.22万 | 6.66%209.93万 |
-利息收入 | 19.46%-22.46万 | -92.55%-16.44万 | -142.81%-8.98万 | -39.45%-43.96万 | -18.47%-27.88万 | 32.96%-8.54万 | 42.36%-3.7万 | 67.61%-31.52万 | 70.75%-23.54万 | 56.01%-12.74万 |
研发费用 | -4.88%2,967.89万 | 2.02%1,962.45万 | 3.40%918.21万 | 16.78%4,272.64万 | 17.32%3,120.31万 | 12.67%1,923.63万 | 17.14%888.01万 | 25.67%3,658.59万 | 22.36%2,659.59万 | 14.97%1,707.27万 |
信用减值损失 | 47.22%-174.11万 | -8.65%-237.28万 | 25.85%-129.17万 | -229.85%-191.98万 | -320.62%-329.9万 | -706.53%-218.39万 | -464.44%-174.2万 | 131.07%147.85万 | 78.55%-78.43万 | 89.67%-27.08万 |
资产减值损失 | 29.50%-538.09万 | 36.11%-413.37万 | -1,699.26%-341.41万 | 2.64%-769.74万 | -120.88%-763.28万 | -259.19%-647.01万 | 122.97%21.35万 | -625.58%-790.6万 | -141.04%-345.56万 | -136.76%-180.13万 |
非经营性净收益 | -117.10%-185.62万 | -134.67%-364.73万 | -114.34%-231.03万 | 180.00%1,494.71万 | 85.67%1,085.26万 | 223.44%1,052.04万 | 3,647.70%1,610.78万 | -16.10%533.83万 | 1,158.79%584.51万 | 369.06%325.27万 |
公允价值变动净收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
投资净收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
净敞口套期收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
汇兑收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
资产处置收益 | -110.71%-186.32万 | -99.89%1.98万 | -99.96%6,675.45 | 83,067.50%1,740.18万 | 36,026.88%1,740.18万 | 36,026.88%1,740.18万 | --1,740.18万 | 107.41%2.09万 | 114.44%4.82万 | 1,274.50%4.82万 |
其他收益 | 62.67%712.9万 | 60.18%283.93万 | 918.23%238.89万 | -39.02%716.26万 | -56.33%438.26万 | -66.41%177.26万 | -73.38%23.46万 | -0.99%1,174.49万 | 113.77%1,003.69万 | 142.26%527.66万 |
营业利润 | -27.37%2,757.22万 | -36.89%1,732.5万 | -65.87%750.76万 | -14.22%4,234.45万 | -21.36%3,796.34万 | -20.68%2,745.38万 | 101.19%2,199.5万 | -32.26%4,936.47万 | -12.34%4,827.22万 | -0.89%3,461.35万 |
加:营业外收入 | -67.30%4.65万 | 382.64%2.65万 | 831.94%1.32万 | 422.05%56.44万 | 31.51%14.22万 | -86.88%5,489.09 | -98.69%1,415.93 | -47.50%10.81万 | 5.33%10.81万 | -12.47%4.18万 |
减:营业外支出 | -51.03%52.38万 | 6.26%49.2万 | 923.34%21.38万 | 82.42%150.4万 | 274.90%106.97万 | 1,348.07%46.3万 | 56,588.14%2.09万 | 27.18%82.45万 | -8.88%28.53万 | -86.00%3.2万 |
利润总额 | -26.84%2,709.48万 | -37.55%1,685.95万 | -66.75%730.69万 | -14.89%4,140.5万 | -22.99%3,703.59万 | -22.03%2,699.63万 | 99.05%2,197.55万 | -32.84%4,864.84万 | -12.32%4,809.5万 | -0.35%3,462.34万 |
减:所得税费用 | 28.68%573.49万 | 21.94%373.1万 | -50.97%125.47万 | 9.86%369.72万 | -37.60%445.67万 | -42.88%305.97万 | 50.92%255.91万 | -64.76%336.53万 | -6.47%714.19万 | 10.99%535.69万 |
净利润 | -34.44%2,135.99万 | -45.15%1,312.84万 | -68.83%605.22万 | -16.73%3,770.78万 | -20.45%3,257.93万 | -18.21%2,393.66万 | 107.78%1,941.65万 | -27.99%4,528.31万 | -13.27%4,095.31万 | -2.18%2,926.64万 |
持续经营净利润 | -34.44%2,135.99万 | -45.15%1,312.84万 | -68.83%605.22万 | -16.73%3,770.78万 | -20.45%3,257.93万 | -18.21%2,393.66万 | 107.78%1,941.65万 | -27.99%4,528.31万 | -13.27%4,095.31万 | -2.18%2,926.64万 |
减:少数股东损益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
归属于母公司所有者的净利润 | -34.44%2,135.99万 | -45.15%1,312.84万 | -68.83%605.22万 | -16.73%3,770.78万 | -20.45%3,257.93万 | -18.21%2,393.66万 | 107.78%1,941.65万 | -27.99%4,528.31万 | -13.27%4,095.31万 | -2.18%2,926.64万 |
每股收益 | ||||||||||
基本每股收益 | -33.33%0.28 | -45.16%0.17 | -68.00%0.08 | -16.95%0.49 | -20.75%0.42 | -18.42%0.31 | 31.58%0.25 | -33.71%0.59 | -55.08%0.53 | -54.22%0.38 |
稀释每股收益 | -31.71%0.28 | -41.38%0.17 | -68.00%0.08 | -18.64%0.48 | -22.64%0.41 | -23.68%0.29 | 31.58%0.25 | -33.71%0.59 | -55.08%0.53 | -54.22%0.38 |
其他综合收益 | 292.41%1.54万 | 644.38%5.73万 | 829.53%2.6万 | -1.83万 | -7,991.13 | -1.05万 | -3,559.56 | 0 | ||
归属于母公司所有者的其他综合收益总额 | 292.41%1.54万 | 644.38%5.73万 | 829.53%2.6万 | ---1.83万 | ---7,991.13 | ---1.05万 | ---3,559.56 | --0 | ---- | ---- |
综合收益总额 | -34.37%2,137.52万 | -44.89%1,318.58万 | -68.69%607.82万 | -16.77%3,768.95万 | -20.47%3,257.13万 | -18.25%2,392.61万 | 107.75%1,941.29万 | -27.99%4,528.31万 | -13.27%4,095.31万 | -2.18%2,926.64万 |
归属于母公司所有者的综合收益总额 | -34.37%2,137.52万 | -44.89%1,318.58万 | -68.69%607.82万 | -16.77%3,768.95万 | -20.47%3,257.13万 | -18.25%2,392.61万 | 107.75%1,941.29万 | -27.99%4,528.31万 | -13.27%4,095.31万 | -2.18%2,926.64万 |
归属于少数股东的综合收益总额 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
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 | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(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。