N天和
603072
N黄山谷捷
301581
星图测控
920116
纬达光电
873001
思泰克
301568
(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 | -9.19%36.54亿 | -14.10%23.07亿 | -28.25%10.26亿 | -16.23%53.69亿 | -19.56%40.24亿 | -16.24%26.86亿 | 19.05%14.3亿 | 70.74%64.09亿 | 92.52%50.02亿 | 99.82%32.06亿 |
营业收入 | -9.19%36.54亿 | -14.10%23.07亿 | -28.25%10.26亿 | -16.23%53.69亿 | -19.56%40.24亿 | -16.24%26.86亿 | 19.05%14.3亿 | 70.74%64.09亿 | 92.52%50.02亿 | 99.82%32.06亿 |
其他业务收入 | ---- | -32.46%2.03亿 | ---- | -29.56%6.93亿 | ---- | -47.04%3亿 | ---- | 151.13%9.85亿 | ---- | 235.62%5.66亿 |
营业总成本 | -17.20%36亿 | -20.76%22.68亿 | -31.07%10.4亿 | -3.05%57.4亿 | -3.11%43.48亿 | 1.83%28.62亿 | 38.07%15.09亿 | 78.09%59.2亿 | 94.89%44.87亿 | 99.44%28.1亿 |
营业成本 | -16.09%31.75亿 | -18.75%20.01亿 | -28.31%9.21亿 | -2.15%50.38亿 | -3.09%37.84亿 | 1.00%24.63亿 | 38.90%12.85亿 | 85.05%51.48亿 | 105.90%39.05亿 | 114.40%24.38亿 |
营业税金及附加 | 26.30%3,213.66万 | 62.21%2,353.55万 | 51.29%1,130.6万 | 18.64%4,088.03万 | -7.47%2,544.43万 | -27.94%1,450.92万 | 7.63%747.32万 | 2.16%3,445.71万 | 26.60%2,749.73万 | 39.93%2,013.45万 |
销售费用 | 21.02%6,319万 | -2.45%4,254.38万 | -7.32%1,793.16万 | -0.57%8,977.85万 | -25.65%5,221.59万 | -11.83%4,361.39万 | 18.30%1,934.82万 | 51.17%9,029.32万 | 40.94%7,022.58万 | 49.37%4,946.69万 |
管理费用 | -7.08%1.9亿 | -9.82%1.22亿 | -18.55%5,293.42万 | 4.91%2.37亿 | 22.01%2.05亿 | 25.35%1.36亿 | 41.71%6,499.01万 | 26.69%2.26亿 | 18.15%1.68亿 | 5.10%1.08亿 |
财务费用 | -47.78%680.92万 | -193.01%-203.42万 | -86.18%215.78万 | 4.29%2,045.73万 | 92.17%1,303.91万 | -69.58%218.71万 | 6.51%1,561.38万 | -50.01%1,961.51万 | -72.28%678.53万 | -54.87%718.88万 |
-利息费用 | -24.87%2,591.61万 | -30.70%1,745.89万 | -42.48%822.83万 | -44.48%4,122.74万 | -34.76%3,449.28万 | -25.17%2,519.23万 | -3.50%1,430.43万 | 76.46%7,425.75万 | 53.48%5,287.12万 | 65.32%3,366.59万 |
-利息收入 | -240.74%-2,420.71万 | -195.05%-1,583.41万 | -85.94%-674.28万 | -46.32%-1,012.24万 | -107.05%-710.42万 | -241.84%-536.66万 | -455.62%-362.63万 | -184.17%-691.79万 | -2.98%-343.11万 | -62.84%-156.99万 |
研发费用 | -50.66%1.33亿 | -60.55%8,003.92万 | -70.05%3,512.47万 | -21.85%3.14亿 | -13.47%2.69亿 | 8.61%2.03亿 | 38.82%1.17亿 | 73.84%4.01亿 | 84.60%3.1亿 | 77.35%1.87亿 |
信用减值损失 | -109.00%-704.33万 | -106.27%-497.24万 | -97.65%188.65万 | 275.70%8,144.38万 | 240.04%7,825.11万 | 267.92%7,927.73万 | 607.71%8,039.25万 | -16.73%-4,635.43万 | -75.16%-5,587.89万 | -111.85%-4,721.18万 |
资产减值损失 | 13.83%-5,071.47万 | 79.17%-3,589.22万 | -198.72%-2,031.78万 | 26.37%-4,905.47万 | 5.45%-5,885.19万 | -291.94%-1.72亿 | -292.09%-680.16万 | 7.26%-6,662.63万 | -203.34%-6,224.35万 | -1,190.10%-4,396.65万 |
非经营性净收益 | 119.73%947.06万 | 97.42%-174.94万 | -91.07%794.34万 | 150.85%5,996.23万 | 103.09%431.01万 | 43.78%-6,768.24万 | 393.37%8,890.58万 | -159.41%-1.18亿 | -200.42%-1.4亿 | -256.83%-1.2亿 |
公允价值变动净收益 | 102.39%223.22万 | 65.85%-674.37万 | 66.31%-185.54万 | -107.04%-8,608.48万 | -53.72%-9,327.69万 | 43.72%-1,974.61万 | 86.50%-550.8万 | -131.19%-4,157.98万 | 4.53%-6,067.94万 | -180.32%-3,508.77万 |
投资净收益 | -34.33%2,298.13万 | -25.52%1,737.43万 | -98.12%32.18万 | 1,462.76%5,302.91万 | 66.81%3,499.56万 | 328.45%2,332.69万 | 394.73%1,711.46万 | -97.77%339.33万 | -91.34%2,097.96万 | -123.04%-1,021.1万 |
-其中:对联营合营企业的投资收益 | -111.05%-199.86万 | -96.43%39.87万 | -127.52%-242.97万 | 75.35%3,076.79万 | -7.88%1,808.99万 | 2,514.89%1,116.21万 | 323.77%882.83万 | -50.89%1,754.65万 | 30.70%1,963.83万 | -108.23%-46.22万 |
资产处置收益 | 129.58%15.8万 | 482.00%66.73万 | 588.50%120.61万 | -15,543.23%-281.83万 | -109.11%-53.43万 | -102.78%-17.47万 | -106.95%-24.69万 | 100.88%1.82万 | 509.52%586.53万 | 1,690.90%627.44万 |
其他收益 | -4.28%4,185.72万 | 26.70%2,781.72万 | 575.13%2,670.21万 | 90.89%6,344.71万 | 256.08%4,372.65万 | 123.88%2,195.45万 | -74.94%395.51万 | 26.08%3,323.8万 | -14.32%1,228.01万 | 32.34%980.65万 |
营业利润 | 119.79%6,327.41万 | 115.40%3,753.45万 | -167.06%-643.13万 | -183.59%-3.1亿 | -185.23%-3.2亿 | -188.47%-2.44亿 | -87.67%959.07万 | -40.90%3.71亿 | -13.73%3.75亿 | 1.24%2.76亿 |
加:营业外收入 | 917.28%559.88万 | 117.72%93.97万 | 440.21%174.05万 | 258.41%1,035.54万 | -60.85%55.04万 | -60.68%43.16万 | -29.33%32.22万 | 6.38%288.93万 | -18.01%140.58万 | 163.26%109.77万 |
减:营业外支出 | 173.57%37.45万 | 57.41%10.78万 | -59.28%2.04万 | 151.53%162.96万 | -2.22%13.69万 | -94.29%6.85万 | -3.80%5.02万 | -98.93%64.79万 | -98.64%14万 | 1,521.66%119.93万 |
利润总额 | 121.45%6,849.84万 | 115.76%3,836.64万 | -147.77%-471.13万 | -180.75%-3.02亿 | -184.83%-3.19亿 | -188.37%-2.43亿 | -87.39%986.27万 | -34.54%3.73亿 | -11.69%3.76亿 | 1.07%2.75亿 |
减:所得税费用 | 102.91%214.27万 | 103.24%187.38万 | 74.11%-245.27万 | -557.59%-7,457.41万 | -265.34%-7,352.78万 | -264.59%-5,783.46万 | -319.02%-947.47万 | -72.98%1,629.71万 | -21.68%4,447.08万 | 6.21%3,513.83万 |
净利润 | 126.99%6,635.57万 | 119.66%3,649.26万 | -111.68%-225.85万 | -163.55%-2.27亿 | -174.05%-2.46亿 | -177.23%-1.86亿 | -73.82%1,933.74万 | -30.00%3.57亿 | -10.16%3.32亿 | 0.36%2.4亿 |
持续经营净利润 | 126.99%6,635.57万 | 119.66%3,649.26万 | -111.68%-225.85万 | -163.55%-2.27亿 | -174.05%-2.46亿 | -177.23%-1.86亿 | -73.82%1,933.74万 | -30.00%3.57亿 | -10.16%3.32亿 | 0.36%2.4亿 |
减:少数股东损益 | -360.44%-278.36万 | -269.93%-204.29万 | -543.70%-182.7万 | -70.54%43.6万 | 70.28%106.88万 | 1,334.43%120.22万 | --41.18万 | 118.47%148万 | 113.78%62.77万 | -89.84%8.38万 |
归属于母公司所有者的净利润 | 128.00%6,913.93万 | 120.63%3,853.55万 | -102.28%-43.15万 | -163.94%-2.27亿 | -174.51%-2.47亿 | -177.76%-1.87亿 | -74.38%1,892.56万 | -31.37%3.56亿 | -11.42%3.31亿 | 0.67%2.4亿 |
每股收益 | ||||||||||
基本每股收益 | 127.83%0.0637 | 120.44%0.0354 | -102.29%-0.0004 | -157.92%-0.2085 | -167.54%-0.2289 | -170.49%-0.1732 | -76.51%0.0175 | -32.39%0.36 | -10.39%0.3389 | 0.08%0.2457 |
稀释每股收益 | 127.99%0.0637 | 120.59%0.0354 | -102.30%-0.0004 | -158.42%-0.2081 | -167.50%-0.2276 | -170.31%-0.1719 | -76.64%0.0174 | -32.84%0.3562 | -10.58%0.3372 | -0.37%0.2445 |
其他综合收益 | -130.72%-32.09万 | -92.45%10.38万 | 94.12%-2.34万 | -74.90%74万 | -68.88%104.44万 | -10.24%137.58万 | -91.36%-39.69万 | 374.89%294.8万 | 930.26%335.66万 | 431.67%153.27万 |
归属于母公司所有者的其他综合收益总额 | -130.72%-32.09万 | -92.45%10.38万 | 94.12%-2.34万 | -74.90%74万 | -68.88%104.44万 | -10.24%137.58万 | -91.36%-39.69万 | 374.89%294.8万 | 930.26%335.66万 | 431.67%153.27万 |
综合收益总额 | 126.97%6,603.49万 | 119.87%3,659.64万 | -112.05%-228.19万 | -162.83%-2.26亿 | -173.00%-2.45亿 | -176.17%-1.84亿 | -74.28%1,894.05万 | -29.27%3.6亿 | -9.15%3.35亿 | 1.20%2.42亿 |
归属于母公司所有者的综合收益总额 | 127.99%6,881.85万 | 120.84%3,863.93万 | -102.46%-45.49万 | -163.21%-2.27亿 | -173.45%-2.46亿 | -176.70%-1.85亿 | -74.84%1,852.87万 | -30.65%3.59亿 | -10.43%3.35亿 | 1.51%2.42亿 |
归属于少数股东的综合收益总额 | -360.44%-278.36万 | -269.93%-204.29万 | -543.70%-182.7万 | -70.54%43.6万 | 70.28%106.88万 | 1,334.43%120.22万 | --41.18万 | 118.47%148万 | 113.78%62.77万 | -89.84%8.38万 |
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 | -- | -- | -- | 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。