N博苑股份
301617
富士达
835640
创源股份
300703
天键股份
301383
翱捷科技-U
688220
(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 | 45.57%6.43亿 | 46.20%4.37亿 | 0.27%1.8亿 | -26.55%6.06亿 | -28.54%4.41亿 | -28.65%2.99亿 | 1.08%1.8亿 | 18.08%8.25亿 | 27.18%6.18亿 | 35.07%4.19亿 |
营业收入 | 45.57%6.43亿 | 46.20%4.37亿 | 0.27%1.8亿 | -26.55%6.06亿 | -28.54%4.41亿 | -28.65%2.99亿 | 1.08%1.8亿 | 18.08%8.25亿 | 27.18%6.18亿 | 35.07%4.19亿 |
其他业务收入 | ---- | -65.83%83.51万 | ---- | 105.27%288.2万 | ---- | 504.06%244.39万 | ---- | -41.28%140.4万 | ---- | -73.26%40.46万 |
营业总成本 | 32.10%5.49亿 | 40.37%3.72亿 | 22.23%1.85亿 | -17.66%5.64亿 | -17.64%4.16亿 | -21.67%2.65亿 | 4.70%1.51亿 | 22.30%6.85亿 | 29.78%5.05亿 | 32.52%3.39亿 |
营业成本 | 39.63%4.67亿 | 46.06%3.14亿 | 28.73%1.56亿 | -19.58%4.53亿 | -21.07%3.35亿 | -24.11%2.15亿 | 5.13%1.22亿 | 27.73%5.64亿 | 36.16%4.24亿 | 39.72%2.83亿 |
营业税金及附加 | 116.57%223.92万 | 59.93%110.48万 | 13.44%37.63万 | 29.69%142.16万 | 24.33%103.39万 | 21.61%69.08万 | 33.26%33.17万 | 11.45%109.62万 | 23.28%83.16万 | 35.57%56.8万 |
销售费用 | 6.11%1,642.75万 | 8.43%1,166.68万 | -10.00%571.32万 | -8.60%2,051.07万 | -11.04%1,548.21万 | -4.09%1,076.02万 | 16.59%634.8万 | 23.71%2,244.15万 | 46.58%1,740.35万 | 51.75%1,121.93万 |
管理费用 | 44.78%3,598.65万 | 48.45%2,298.99万 | 51.80%961.15万 | -9.32%3,846.92万 | -23.38%2,485.64万 | -36.00%1,548.62万 | -44.95%633.17万 | -10.31%4,242.51万 | -4.26%3,243.95万 | 5.80%2,419.61万 |
财务费用 | -45.92%-1,125.53万 | 77.87%-168.85万 | -7.70%228.09万 | 34.74%-724.06万 | 30.84%-771.35万 | -68.90%-763.14万 | 79.33%247.12万 | -347.80%-1,109.51万 | -781.13%-1,115.33万 | -266.68%-451.84万 |
-利息费用 | 81.31%423.49万 | 75.50%253.99万 | 75.47%124.72万 | 7.09%325.55万 | 11.21%233.57万 | 59.34%144.73万 | 142.52%71.08万 | 201.81%303.99万 | 79.97%210.02万 | 4.38%90.83万 |
-利息收入 | 38.74%-477.02万 | 36.66%-344.32万 | 34.83%-168.53万 | -391.39%-850.63万 | -1,469.33%-778.68万 | -2,268.70%-543.57万 | -1,690.57%-258.59万 | -87.13%-173.11万 | 34.92%-49.62万 | 53.07%-22.95万 |
研发费用 | -19.06%3,817.74万 | -21.89%2,410.69万 | -26.13%1,063.32万 | -13.32%5,730.62万 | 15.09%4,716.81万 | 29.99%3,086.31万 | 37.93%1,439.42万 | 38.86%6,611.27万 | 39.96%4,098.52万 | 23.05%2,374.29万 |
信用减值损失 | 251.43%719.66万 | -275.38%-428.27万 | -106.18%-6.88万 | 1,253.52%55.66万 | 648.70%204.78万 | 853.98%244.2万 | -35.92%111.3万 | 101.77%4.11万 | 78.22%-37.32万 | 41.92%-32.39万 |
资产减值损失 | -120.06%-4,375.38万 | -113.00%-3,271.53万 | 64.47%-159.99万 | -33.29%-4,228.68万 | -4.67%-1,988.26万 | -2.96%-1,535.9万 | 46.11%-450.34万 | -36.95%-3,172.6万 | 3.04%-1,899.55万 | -18.59%-1,491.8万 |
非经营性净收益 | -457.80%-2,738.29万 | -615.55%-3,120.16万 | -7.96%71.24万 | -19.78%-1,924.94万 | 63.38%-490.91万 | 58.01%-436.05万 | 121.26%77.41万 | 7.72%-1,607.09万 | 20.40%-1,340.7万 | 9.44%-1,038.56万 |
公允价值变动净收益 | 161.32%382.79万 | 94.94%220.7万 | 13.02%125.44万 | 717.47%727.17万 | 846.05%146.48万 | --113.21万 | --110.98万 | --88.95万 | --15.48万 | ---- |
投资净收益 | -57.57%215.42万 | -53.30%137.67万 | -12.29%45.35万 | 230.30%277.23万 | 654.33%507.72万 | 357.62%294.77万 | 3.76%51.7万 | -61.51%83.93万 | -58.89%67.31万 | -42.47%64.41万 |
资产处置收益 | 367.78%4.46万 | --1.36万 | --4.04万 | 233.33%9,524.55 | 221.74%9,537.03 | ---- | ---- | -2,405.98%-7,143.7 | 135.60%2,964.21 | 1,829.16%2,964.64 |
其他收益 | -50.62%314.76万 | -50.87%219.92万 | -75.06%63.29万 | -10.55%1,242.73万 | 24.23%637.41万 | 6.36%447.67万 | 2.29%253.76万 | 135.72%1,389.23万 | 81.85%513.08万 | 615.59%420.91万 |
营业利润 | 215.56%6,630.41万 | 14.06%3,323.48万 | -114.84%-429.43万 | -81.65%2,276.57万 | -78.95%2,101.17万 | -58.20%2,913.74万 | -1.56%2,894.07万 | 2.31%1.24亿 | 24.54%9,982.7万 | 62.14%6,971.38万 |
加:营业外收入 | 1,898.54%36.53万 | 1,898.54%36.53万 | 1,898.33%35.97万 | -9.12%3.77万 | 10.88%1.83万 | 12.80%1.83万 | 119.36%1.8万 | 114.08%4.15万 | 0.65%1.65万 | 21.12%1.62万 |
减:营业外支出 | 384.80%11.68万 | 191.67%5.52万 | 691.71%4.46万 | 61.59%13.31万 | -69.15%2.41万 | -75.49%1.89万 | -92.31%5,637.77 | -23.77%8.24万 | -27.74%7.81万 | -28.59%7.72万 |
利润总额 | 216.83%6,655.27万 | 15.13%3,354.5万 | -113.74%-397.92万 | -81.72%2,267.03万 | -78.94%2,100.59万 | -58.17%2,913.67万 | -1.30%2,895.31万 | 2.35%1.24亿 | 24.60%9,976.54万 | 62.35%6,965.29万 |
减:所得税费用 | 1,167.91%429.63万 | 1,682.97%302.04万 | -71.77%69.74万 | -135.28%-381.24万 | -103.69%-40.23万 | -102.17%-19.08万 | -36.16%247.03万 | -29.22%1,080.73万 | 3.55%1,090.71万 | 56.42%879.24万 |
净利润 | 190.81%6,225.64万 | 4.08%3,052.46万 | -117.66%-467.67万 | -76.61%2,648.27万 | -75.91%2,140.82万 | -51.81%2,932.75万 | 4.00%2,648.27万 | 6.91%1.13亿 | 27.79%8,885.83万 | 63.25%6,086.05万 |
持续经营净利润 | 190.81%6,225.64万 | 4.08%3,052.46万 | -117.66%-467.67万 | -76.61%2,648.27万 | -75.91%2,140.82万 | -51.81%2,932.75万 | 4.00%2,648.27万 | 6.91%1.13亿 | 27.79%8,885.83万 | 63.25%6,086.05万 |
归属于母公司所有者的净利润 | 190.81%6,225.64万 | 4.08%3,052.46万 | -117.66%-467.67万 | -76.61%2,648.27万 | -75.91%2,140.82万 | -51.81%2,932.75万 | 4.00%2,648.27万 | 6.91%1.13亿 | 27.79%8,885.83万 | 63.25%6,086.05万 |
每股收益 | ||||||||||
基本每股收益 | 190.79%0.4798 | 4.12%0.2353 | -117.64%-0.036 | -80.99%0.2042 | -81.26%0.165 | -63.86%0.226 | -56.51%0.2041 | -45.15%1.0744 | -31.53%0.8806 | -9.36%0.6254 |
稀释每股收益 | 190.79%0.4798 | 4.12%0.2353 | -117.64%-0.036 | -80.99%0.2042 | -81.26%0.165 | -63.86%0.226 | -56.51%0.2041 | -45.15%1.0744 | -31.53%0.8806 | -9.36%0.6254 |
其他综合收益 | 693.45%123.47万 | -732.64%-91.43万 | 21.52%-31.98万 | -123.90%-13.56万 | -136.65%-20.81万 | -21.39%14.45万 | -7,900.78%-40.75万 | 631.99%56.74万 | 17,922.75%56.77万 | 473.58%18.38万 |
归属于母公司所有者的其他综合收益总额 | 693.45%123.47万 | -732.64%-91.43万 | 21.52%-31.98万 | -123.90%-13.56万 | -136.65%-20.81万 | -21.39%14.45万 | -7,900.78%-40.75万 | 631.99%56.74万 | 17,922.75%56.77万 | 473.58%18.38万 |
综合收益总额 | 199.48%6,349.1万 | 0.47%2,961.03万 | -119.16%-499.65万 | -76.84%2,634.71万 | -76.29%2,120.01万 | -51.72%2,947.21万 | 2.42%2,607.52万 | 7.55%1.14亿 | 28.62%8,942.6万 | 63.96%6,104.43万 |
归属于母公司所有者的综合收益总额 | 199.48%6,349.1万 | 0.47%2,961.03万 | -119.16%-499.65万 | -76.84%2,634.71万 | -76.29%2,120.01万 | -51.72%2,947.21万 | 2.42%2,607.52万 | 7.55%1.14亿 | 28.62%8,942.6万 | 63.96%6,104.43万 |
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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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。