N中力
603194
九洲集团
300040
线上线下
300959
胜蓝股份
300843
显盈科技
301067
(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 | -17.38%3.43亿 | -23.32%2.12亿 | -23.28%9,004.02万 | -2.46%5.34亿 | 4.71%4.15亿 | 11.27%2.77亿 | -2.60%1.17亿 | 6.66%5.47亿 | 8.76%3.96亿 | 11.75%2.49亿 |
营业收入 | -17.38%3.43亿 | -23.32%2.12亿 | -23.28%9,004.02万 | -2.46%5.34亿 | 4.71%4.15亿 | 11.27%2.77亿 | -2.60%1.17亿 | 6.66%5.47亿 | 8.76%3.96亿 | 11.75%2.49亿 |
其他业务收入 | ---- | -30.34%7.78万 | ---- | -44.27%18.43万 | ---- | 79.22%11.17万 | ---- | 88.06%33.07万 | ---- | -13.66%6.23万 |
营业总成本 | -11.62%3.09亿 | -18.83%1.89亿 | -22.37%8,084.99万 | -2.61%4.63亿 | 4.66%3.5亿 | 9.53%2.33亿 | -2.84%1.04亿 | 9.22%4.76亿 | 8.87%3.34亿 | 11.13%2.13亿 |
营业成本 | -12.93%2.83亿 | -19.44%1.75亿 | -19.22%7,527.19万 | -1.06%4.2亿 | 4.15%3.25亿 | 9.74%2.18亿 | -4.27%9,317.58万 | 6.85%4.24亿 | 10.85%3.12亿 | 13.44%1.98亿 |
营业税金及附加 | 31.74%245.47万 | 26.96%154.3万 | 16.18%89.39万 | -4.05%266.98万 | 2.96%186.34万 | -10.69%121.54万 | -17.15%76.94万 | 6.84%278.26万 | -2.06%180.98万 | 9.02%136.08万 |
销售费用 | -15.93%785.85万 | -8.21%575.09万 | -9.74%222.93万 | 17.06%1,530.58万 | 51.17%934.8万 | 81.23%626.54万 | 54.42%247万 | 80.73%1,307.53万 | 23.28%618.39万 | 9.64%345.71万 |
管理费用 | -1.56%1,228.69万 | -9.72%739.25万 | -20.27%326.62万 | -34.03%1,994.68万 | -12.14%1,248.11万 | 18.25%818.8万 | 17.55%409.66万 | 138.10%3,023.79万 | 66.89%1,420.58万 | 26.50%692.44万 |
财务费用 | 31.02%-511.89万 | -5.68%-603.55万 | -283.48%-289.52万 | -1.99%-801.99万 | 24.70%-742.12万 | -49.45%-571.14万 | 61.35%157.79万 | -294.09%-786.33万 | -670.65%-985.53万 | -326.94%-382.16万 |
-利息费用 | -12.79%7,460.94 | -29.90%3,808.67 | -59.11%1,391.24 | -98.06%1.22万 | -98.63%8,555.13 | -98.97%5,433.42 | -98.83%3,402.62 | -38.79%63.25万 | -30.87%62.31万 | -24.87%52.6万 |
-利息收入 | 3.52%-333.63万 | -40.11%-269.1万 | -151.68%-171.18万 | -141.05%-509.73万 | -122.21%-345.81万 | -977.58%-192.07万 | -1,026.92%-68.01万 | -860.51%-211.46万 | -756.60%-155.62万 | -36.35%-17.82万 |
研发费用 | 2.85%842.48万 | -4.15%500.52万 | 0.94%208.39万 | 2.96%1,347.85万 | -13.71%819.14万 | -17.25%522.18万 | -28.16%206.44万 | 11.18%1,309.14万 | 17.47%949.26万 | 29.38%631.04万 |
信用减值损失 | 49.54%-73.73万 | 83.25%-33.69万 | 63.65%154.34万 | 20.31%-388.84万 | -1.69%-146.1万 | -6,332.97%-201.11万 | 4,487.32%94.31万 | -493.48%-487.91万 | -305.89%-143.68万 | -113.70%-3.13万 |
资产减值损失 | -4.50%-215.81万 | -155.17%-200.64万 | -78.55%-115.3万 | 36.50%-273.15万 | 25.71%-206.51万 | 47.11%-78.63万 | 6.40%-64.58万 | -73.55%-430.13万 | 0.39%-277.97万 | 5.07%-148.66万 |
非经营性净收益 | 4,367.54%727.72万 | 1,129.87%319.59万 | 15.83%276.68万 | 79.81%-187.35万 | 98.20%-17.05万 | 92.91%-31.03万 | 33.38%238.86万 | -446.68%-928.11万 | -349.60%-949.86万 | -366.58%-437.5万 |
公允价值变动净收益 | 103.18%6.27万 | 84.23%-24.42万 | 74.30%-22.64万 | -184.59%-134.04万 | 32.78%-196.74万 | 38.53%-154.88万 | -369.59%-88.11万 | --158.45万 | 27.96%-292.7万 | 54.54%-251.98万 |
投资净收益 | -50.15%174.09万 | -60.09%108.26万 | -84.96%31.17万 | 146.84%362.49万 | 183.05%349.22万 | 333.06%271.25万 | 828.56%207.25万 | -473.13%-773.82万 | -157.80%-420.5万 | -116.94%-116.39万 |
资产处置收益 | --1.42万 | --1.42万 | --0 | ---- | --0 | ---- | --0 | ---- | -308.60%-193.24万 | -308.60%-193.24万 |
其他收益 | 356.34%835.49万 | 254.13%468.66万 | 154.62%229.1万 | -59.33%246.18万 | -51.60%183.08万 | -52.03%132.34万 | -55.13%89.98万 | 38.30%605.3万 | -10.19%378.24万 | 30.02%275.89万 |
营业利润 | -36.99%4,087.47万 | -39.50%2,622.05万 | -23.31%1,195.71万 | 10.31%6,847.53万 | 23.64%6,487.23万 | 37.40%4,333.92万 | 3.43%1,559.05万 | -22.46%6,207.51万 | -14.11%5,246.88万 | -3.65%3,154.23万 |
加:营业外收入 | -67.82%4,153.82 | -97.08%50 | -96.03%50 | -75.62%341.34万 | -99.78%1.29万 | -99.97%1,715.12 | 93.91%1,260.43 | 46,267.52%1,400.18万 | 55,603.91%579.78万 | 160,316.36%579.74万 |
减:营业外支出 | -15.90%66.11万 | 5.77%48.58万 | -95.29%1.23万 | -63.85%95.04万 | 35.18%78.61万 | -3.29%45.93万 | 96.91%26.03万 | 980.25%262.91万 | 147.78%58.15万 | 145.36%47.49万 |
利润总额 | -37.26%4,021.77万 | -39.99%2,573.48万 | -22.09%1,194.48万 | -3.42%7,093.83万 | 11.12%6,409.91万 | 16.32%4,288.17万 | 2.61%1,533.15万 | -8.01%7,344.78万 | -5.22%5,768.51万 | 13.27%3,686.48万 |
减:所得税费用 | -41.49%588.24万 | -40.65%396.73万 | -12.85%206.02万 | 324.00%1,067.32万 | 15.05%1,005.31万 | 23.99%668.41万 | 9.53%236.38万 | -78.01%251.73万 | -1.69%873.8万 | 17.15%539.07万 |
净利润 | -36.47%3,433.53万 | -39.86%2,176.75万 | -23.77%988.47万 | -15.04%6,026.51万 | 10.42%5,404.6万 | 15.01%3,619.76万 | 1.44%1,296.76万 | 3.71%7,093.05万 | -5.83%4,894.71万 | 12.63%3,147.41万 |
持续经营净利润 | -36.47%3,433.53万 | -39.86%2,176.75万 | -23.77%988.47万 | -15.04%6,026.51万 | 10.42%5,404.6万 | 15.01%3,619.76万 | 1.44%1,296.76万 | 3.71%7,093.05万 | -5.83%4,894.71万 | 12.63%3,147.41万 |
归属于母公司所有者的净利润 | -36.47%3,433.53万 | -39.86%2,176.75万 | -23.77%988.47万 | -15.04%6,026.51万 | 10.42%5,404.6万 | 15.01%3,619.76万 | 1.44%1,296.76万 | 3.71%7,093.05万 | -5.83%4,894.71万 | 12.63%3,147.41万 |
每股收益 | ||||||||||
基本每股收益 | -36.47%0.5049 | -39.86%0.3201 | -23.75%0.1454 | -25.65%0.8863 | -7.99%0.7948 | -13.74%0.5323 | -23.93%0.1907 | -11.10%1.1921 | -15.24%0.8638 | 12.63%0.6171 |
稀释每股收益 | -36.47%0.5049 | -39.86%0.3201 | -23.75%0.1454 | -25.65%0.8863 | -7.99%0.7948 | -13.74%0.5323 | -23.93%0.1907 | -11.10%1.1921 | -15.24%0.8638 | 12.63%0.6171 |
其他综合收益 | ||||||||||
综合收益总额 | -36.47%3,433.53万 | -39.86%2,176.75万 | -23.77%988.47万 | -15.04%6,026.51万 | 10.42%5,404.6万 | 15.01%3,619.76万 | 1.44%1,296.76万 | 3.71%7,093.05万 | -5.83%4,894.71万 | 12.63%3,147.41万 |
归属于母公司所有者的综合收益总额 | -36.47%3,433.53万 | -39.86%2,176.75万 | -23.77%988.47万 | -15.04%6,026.51万 | 10.42%5,404.6万 | 15.01%3,619.76万 | 1.44%1,296.76万 | 3.71%7,093.05万 | -5.83%4,894.71万 | 12.63%3,147.41万 |
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。