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 | 12.58%2.18亿 | 9.92%1.48亿 | 14.07%6,762.2万 | 25.11%2.61亿 | 30.71%1.94亿 | 55.47%1.34亿 | 12.44%5,928.3万 | -4.51%2.09亿 | -9.04%1.48亿 | -17.11%8,633.42万 |
营业收入 | 12.58%2.18亿 | 9.92%1.48亿 | 14.07%6,762.2万 | 25.11%2.61亿 | 30.71%1.94亿 | 55.47%1.34亿 | 12.44%5,928.3万 | -4.51%2.09亿 | -9.04%1.48亿 | -17.11%8,633.42万 |
其他业务收入 | ---- | 54.13%782.15万 | ---- | 17.47%1,163.49万 | ---- | -27.99%507.47万 | ---- | 56.70%990.5万 | ---- | 37.79%704.75万 |
营业总成本 | 18.46%1.52亿 | 17.88%9,970.98万 | 17.36%4,746.23万 | 33.27%1.73亿 | 39.68%1.29亿 | 52.68%8,458.44万 | 23.61%4,044.01万 | -7.58%1.3亿 | -10.45%9,205.46万 | -15.74%5,540.08万 |
营业成本 | 10.23%8,528.9万 | 6.32%5,596.55万 | 13.07%2,715.24万 | 31.34%1.03亿 | 41.69%7,737.26万 | 59.62%5,263.71万 | 26.04%2,401.29万 | -4.56%7,814.4万 | -11.42%5,460.82万 | -18.84%3,297.71万 |
营业税金及附加 | 46.18%182.93万 | 19.88%118.57万 | 15.07%56.37万 | 142.94%211.06万 | 209.78%125.14万 | 157.99%98.9万 | 33.49%48.99万 | -48.02%86.88万 | -59.91%40.4万 | -41.05%38.34万 |
销售费用 | -0.63%697.1万 | -10.28%436.69万 | -20.34%187.8万 | 56.52%1,015.68万 | 49.61%701.51万 | 89.61%486.71万 | 38.53%235.76万 | -3.28%648.93万 | 1.48%468.88万 | -8.78%256.68万 |
管理费用 | 17.14%3,678.94万 | 27.15%2,432.16万 | 11.53%1,226.3万 | 25.82%3,969.56万 | 40.14%3,140.55万 | 61.41%1,912.77万 | 58.39%1,099.54万 | 12.89%3,154.83万 | 13.21%2,240.96万 | 7.49%1,185.07万 |
财务费用 | 19.53%-266.77万 | 93.32%-17.31万 | 85.06%-21.45万 | -58.33%-557.91万 | -107.80%-331.5万 | -12,066.04%-259.28万 | -775.51%-143.6万 | -196.28%-352.38万 | -154.29%-159.53万 | -98.95%2.17万 |
-利息费用 | -0.99%421.87万 | -2.94%275.46万 | 0.47%138.29万 | -2.89%552.27万 | -0.59%426.11万 | 2.70%283.79万 | --137.64万 | 8.61%568.73万 | 5.44%428.66万 | 4.80%276.32万 |
-利息收入 | 9.62%-702.78万 | 48.86%-288.13万 | 44.04%-158.58万 | -27.96%-1,098.04万 | -52.74%-777.61万 | -128.87%-563.46万 | ---283.39万 | -382.95%-858.12万 | -322.25%-509.12万 | -267.66%-246.19万 |
研发费用 | 62.30%2,411.2万 | 46.95%1,404.32万 | 44.76%581.96万 | 47.42%2,370.52万 | 28.74%1,485.63万 | 25.72%955.64万 | -9.48%402.02万 | -12.48%1,607.97万 | -9.76%1,153.93万 | -11.25%760.11万 |
信用减值损失 | -32.56%-308.78万 | -126.31%-269.74万 | -43.42%-84.81万 | -2,099.75%-113.2万 | -30.60%-232.94万 | 13.26%-119.19万 | -105.99%-59.13万 | -105.75%-5.15万 | -3,739.12%-178.36万 | -523.34%-137.42万 |
资产减值损失 | -235.02%-66.16万 | ---13.18万 | ---- | 59.36%-50.7万 | -54.50%-19.75万 | ---- | 149.33%5.77万 | -94.85%-124.76万 | 53.72%-12.78万 | 32.93%-12.85万 |
非经营性净收益 | 335.25%135.9万 | 150.12%110.95万 | 2,967.23%220.89万 | -7.50%292.98万 | 42.68%-57.77万 | 135.24%44.36万 | 60.78%-7.7万 | -19.92%316.72万 | -146.65%-100.79万 | -206.73%-125.87万 |
资产处置收益 | ---- | ---- | ---- | -94.54%4,802.5 | -94.54%4,802.5 | ---- | ---- | 157.23%8.8万 | 158.17%8.8万 | -84.93%-24.34万 |
其他收益 | 162.73%510.84万 | 140.83%393.87万 | 569.61%305.69万 | 4.24%456.4万 | 138.42%194.44万 | 235.53%163.55万 | 119.84%45.65万 | 21.60%437.82万 | -66.91%81.55万 | -55.38%48.74万 |
营业利润 | 4.02%6,734.2万 | -2.28%4,893.82万 | 19.20%2,236.86万 | 11.01%9,129.4万 | 17.09%6,474.19万 | 68.77%5,008.13万 | -5.26%1,876.59万 | -0.03%8,224.06万 | -11.48%5,529.08万 | -25.03%2,967.47万 |
加:营业外收入 | 122.17%6,005.07 | 85.30%5,002.99 | ---- | ---- | -99.91%2,702.96 | --2,700 | --5.59万 | 48.78%301.15万 | 48.71%300.7万 | ---- |
减:营业外支出 | 29.33%8.1万 | 38.42%6.6万 | 2,784.08%5.74万 | -56.79%15.85万 | 95.32%6.26万 | 2,297.29%4.77万 | -99.19%1,990.41 | 87.43%36.69万 | -77.75%3.21万 | -98.62%1,989.35 |
利润总额 | 4.00%6,726.7万 | -2.32%4,887.72万 | 18.55%2,231.12万 | 7.36%9,113.54万 | 11.01%6,468.2万 | 68.63%5,003.63万 | -3.80%1,881.98万 | 0.94%8,488.52万 | -9.44%5,826.57万 | -24.81%2,967.27万 |
减:所得税费用 | -5.07%787.45万 | -26.31%566.31万 | -27.52%240.77万 | -2.34%1,101.24万 | 5.46%829.53万 | 93.06%768.53万 | 18.80%332.19万 | 3.66%1,127.68万 | -10.08%786.54万 | -25.43%398.07万 |
净利润 | 5.33%5,939.25万 | 2.04%4,321.41万 | 28.43%1,990.35万 | 8.85%8,012.31万 | 11.88%5,638.67万 | 64.84%4,235.1万 | -7.57%1,549.79万 | 0.54%7,360.85万 | -9.34%5,040.03万 | -24.71%2,569.2万 |
持续经营净利润 | 5.33%5,939.25万 | 2.04%4,321.41万 | 28.43%1,990.35万 | 8.85%8,012.31万 | 11.88%5,638.67万 | 64.84%4,235.1万 | --1,549.79万 | 0.54%7,360.85万 | -9.34%5,040.03万 | -24.71%2,569.2万 |
减:少数股东损益 | 3.39%537.24万 | 6.60%547.88万 | 72.14%359.29万 | --554.87万 | --519.65万 | --513.96万 | --208.72万 | ---- | ---- | ---- |
归属于母公司所有者的净利润 | 5.53%5,402.01万 | 1.41%3,773.54万 | 21.62%1,631.06万 | 1.31%7,457.43万 | 1.57%5,119.02万 | 44.84%3,721.13万 | -20.02%1,341.06万 | 0.54%7,360.85万 | -9.34%5,040.03万 | -24.71%2,569.2万 |
每股收益 | ||||||||||
基本每股收益 | 5.53%0.6926 | 1.40%0.4838 | 23.53%0.21 | -7.69%0.96 | -35.02%0.6563 | -16.30%0.4771 | -54.05%0.17 | -36.20%1.04 | -18.55%1.01 | -25.00%0.57 |
稀释每股收益 | 5.53%0.6926 | 1.40%0.4838 | 23.53%0.21 | -7.69%0.96 | -35.02%0.6563 | -16.30%0.4771 | -54.05%0.17 | -36.20%1.04 | -18.55%1.01 | -25.00%0.57 |
其他综合收益 | ||||||||||
综合收益总额 | 5.33%5,939.25万 | 2.04%4,321.41万 | 28.43%1,990.35万 | 8.85%8,012.31万 | 11.88%5,638.67万 | 64.84%4,235.1万 | -7.57%1,549.79万 | 0.54%7,360.85万 | -9.34%5,040.03万 | -24.71%2,569.2万 |
归属于母公司所有者的综合收益总额 | 5.53%5,402.01万 | 1.41%3,773.54万 | 21.62%1,631.06万 | 1.31%7,457.43万 | 1.57%5,119.02万 | 44.84%3,721.13万 | -20.02%1,341.06万 | 0.54%7,360.85万 | -9.34%5,040.03万 | -24.71%2,569.2万 |
归属于少数股东的综合收益总额 | 3.39%537.24万 | 6.60%547.88万 | 72.14%359.29万 | --554.87万 | --519.65万 | --513.96万 | --208.72万 | ---- | ---- | ---- |
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。