N国货航
001391
中辰股份
300933
安诺其
300067
慧翰股份
301600
威士顿
301315
(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 | 2.60%13.88亿 | 2.04%9.05亿 | 15.54%5.56亿 | 28.10%18.12亿 | 27.09%13.53亿 | 34.70%8.87亿 | 26.81%4.81亿 | 2.97%14.15亿 | 12.56%10.64亿 | 6.66%6.58亿 |
营业收入 | 2.60%13.88亿 | 2.04%9.05亿 | 15.54%5.56亿 | 28.10%18.12亿 | 27.09%13.53亿 | 34.70%8.87亿 | 26.81%4.81亿 | 2.97%14.15亿 | 12.56%10.64亿 | 6.66%6.58亿 |
其他业务收入 | ---- | 207.38%1,491.98万 | ---- | -28.93%1,106.3万 | ---- | -10.91%485.38万 | ---- | 79.62%1,556.7万 | ---- | -64.35%544.84万 |
营业总成本 | 2.70%12.81亿 | 1.83%8.41亿 | 13.75%5.26亿 | 26.63%16.63亿 | 23.30%12.47亿 | 27.73%8.26亿 | 20.57%4.62亿 | 4.36%13.13亿 | 14.50%10.11亿 | 14.09%6.46亿 |
营业成本 | 3.53%10.25亿 | 2.30%6.69亿 | 15.87%4.43亿 | 32.66%13.09亿 | 25.36%9.9亿 | 31.44%6.54亿 | 26.64%3.82亿 | 6.00%9.87亿 | 18.46%7.9亿 | 19.87%4.98亿 |
营业税金及附加 | 326.59%2,493.05万 | 343.65%1,661.69万 | 372.09%828.89万 | 34.66%881.35万 | 19.39%584.42万 | 24.78%374.55万 | 9.88%175.58万 | -56.29%654.48万 | -3.97%489.5万 | -14.97%300.18万 |
销售费用 | 6.46%6,782.64万 | 3.00%4,731.06万 | 28.33%2,197.76万 | -21.79%9,613.92万 | 5.36%6,371.2万 | 8.84%4,593.06万 | -17.54%1,712.55万 | 24.03%1.23亿 | -9.41%6,047.11万 | -8.08%4,220.11万 |
管理费用 | -9.02%1.51亿 | -9.60%9,836.11万 | -13.82%4,688.07万 | 29.50%2.22亿 | 20.21%1.66亿 | 13.23%1.09亿 | 4.29%5,439.84万 | -8.37%1.72亿 | 10.21%1.38亿 | 1.15%9,609.67万 |
财务费用 | -48.57%952.93万 | -30.58%788.64万 | -16.81%466.46万 | 0.81%2,198.9万 | 11.27%1,852.78万 | 72.58%1,136.02万 | -4.60%560.69万 | -8.90%2,181.25万 | -13.35%1,665.08万 | 7.95%658.27万 |
-利息费用 | -25.96%1,384.7万 | -15.33%1,014.66万 | -11.24%538.32万 | 3.48%2,470.47万 | 106.83%1,870.25万 | 62.67%1,198.39万 | 4.07%606.52万 | -3.08%2,387.4万 | -23.05%904.22万 | 39.84%736.71万 |
-利息收入 | -238.19%-602.21万 | -128.75%-343.64万 | -37.49%-153.73万 | -30.96%-481.5万 | 5.37%-178.07万 | -23.90%-150.22万 | -131.67%-111.81万 | -32.90%-367.66万 | -50.19%-188.16万 | -51.39%-121.24万 |
研发费用 | -16.46%227.7万 | -13.31%150.56万 | -6.81%75.41万 | 33.93%429.74万 | 96.65%272.55万 | 94.58%173.68万 | -8.12%80.92万 | 80.19%320.88万 | 887.34%138.6万 | 5.57%89.26万 |
信用减值损失 | -12.34%-7.98万 | -105.99%-1.95万 | 92.56%38.35万 | 84.45%-92.86万 | 97.34%-7.1万 | 120.04%32.63万 | 123.29%19.92万 | -151.93%-597.25万 | -27.80%-266.84万 | -59.48%-162.79万 |
资产减值损失 | -736.70%-1,915.92万 | ---919.79万 | -213.69%-649.38万 | -62.76%-2,340.95万 | 176.95%300.91万 | ---- | 125,396.21%571.19万 | -162.78%-1,438.32万 | -120.58%-391.06万 | -104.62%-258.97万 |
非经营性净收益 | -118.92%-569.73万 | -87.04%232.7万 | -93.84%82.84万 | 19.62%2,194.26万 | 19.65%3,010.6万 | 13.74%1,795.14万 | 129.32%1,344.27万 | -30.72%1,834.43万 | 12.17%2,516.14万 | -12.17%1,578.28万 |
公允价值变动净收益 | -61.19%721.31万 | -42.59%634.94万 | -32.58%371.73万 | 10.77%2,405.15万 | 14.70%1,858.32万 | 8.92%1,105.89万 | 9.53%551.32万 | 89.10%2,171.29万 | 124.24%1,620.2万 | 139.05%1,015.33万 |
投资净收益 | -0.89%555.66万 | 0.53%454.5万 | 268.49%289.63万 | 36.20%746.06万 | 13.76%560.67万 | 179.43%452.09万 | 12.34%78.6万 | -11.05%547.77万 | 29.73%492.86万 | -45.83%161.79万 |
-其中:对联营合营企业的投资收益 | -728.06%-91.67万 | -208.73%-15.87万 | -325.30%-54.12万 | 1,514.42%98.12万 | -75.21%14.6万 | -55.04%14.6万 | -37.28%24.02万 | -108.62%-6.94万 | 283.94%58.88万 | 326.24%32.46万 |
资产处置收益 | 681.11%7.21万 | 1,713.18%7.22万 | 755.56%3.41万 | 125.89%1.81万 | ---1.24万 | --3,981.56 | --3,981.56 | 81.00%-6.99万 | ---- | ---- |
其他收益 | -76.59%70万 | -71.69%57.78万 | -76.31%29.1万 | 27.39%1,475.05万 | -71.82%299.04万 | -75.19%204.14万 | 25.40%122.84万 | -32.08%1,157.92万 | -30.48%1,060.99万 | -36.81%822.91万 |
营业利润 | -25.31%1.01亿 | -16.05%6,626.43万 | -4.22%3,115.09万 | 42.96%1.71亿 | 73.97%1.36亿 | 186.00%7,892.91万 | 1,481.47%3,252.5万 | -15.63%1.2亿 | -7.82%7,791.98万 | -59.71%2,759.74万 |
加:营业外收入 | -66.46%47.68万 | -72.87%36.96万 | -97.84%3.04万 | -34.16%187.33万 | -21.15%142.13万 | 46.37%136.22万 | 295.89%140.67万 | -36.50%284.53万 | -25.93%180.25万 | -30.59%93.07万 |
减:营业外支出 | 110.87%28.53万 | 109.68%26.07万 | 328.81%12.23万 | 44.03%-75.3万 | -1,444.01%-262.56万 | -4,561.36%-269.27万 | -45.37%2.85万 | -110.48%-134.53万 | -96.96%19.54万 | -50.10%6.04万 |
利润总额 | -27.34%1.01亿 | -20.02%6,637.31万 | -8.39%3,105.89万 | 40.24%1.74亿 | 75.54%1.4亿 | 191.50%8,298.4万 | 1,336.73%3,390.32万 | -7.21%1.24亿 | -1.27%7,952.69万 | -59.17%2,846.77万 |
减:所得税费用 | -37.31%2,835.54万 | -20.11%2,211.12万 | 16.77%1,151.71万 | 46.66%5,725.78万 | 88.70%4,523.41万 | 120.44%2,767.67万 | 62.02%986.32万 | -26.01%3,904.08万 | -30.84%2,397.16万 | -54.38%1,255.49万 |
净利润 | -22.56%7,308.26万 | -19.97%4,426.19万 | -18.71%1,954.18万 | 37.29%1.17亿 | 69.86%9,436.86万 | 247.57%5,530.73万 | 744.90%2,404万 | 5.07%8,490.21万 | 21.06%5,555.53万 | -62.29%1,591.27万 |
持续经营净利润 | -22.56%7,308.26万 | -19.97%4,426.19万 | -18.71%1,954.18万 | 37.29%1.17亿 | 69.86%9,436.86万 | 247.57%5,530.73万 | 744.90%2,404万 | 5.07%8,490.21万 | 21.06%5,555.53万 | -62.29%1,591.27万 |
减:少数股东损益 | -20.01%3,126.2万 | -12.67%2,106.99万 | -13.41%1,221.06万 | 31.93%5,703.02万 | 53.83%3,908万 | 87.82%2,412.62万 | 153.78%1,410.09万 | -18.07%4,322.92万 | -25.02%2,540.43万 | -49.60%1,284.56万 |
归属于母公司所有者的净利润 | -24.36%4,182.06万 | -25.62%2,319.2万 | -26.24%733.12万 | 42.86%5,953.51万 | 83.37%5,528.87万 | 916.61%3,118.11万 | 207.05%993.91万 | 48.63%4,167.29万 | 151.09%3,015.1万 | -81.65%306.72万 |
每股收益 | ||||||||||
基本每股收益 | -24.65%0.107 | -26.25%0.059 | -24.00%0.019 | 42.99%0.153 | 84.42%0.142 | 900.00%0.08 | 204.17%0.025 | 48.61%0.107 | 148.39%0.077 | -81.40%0.008 |
稀释每股收益 | -24.65%0.107 | -26.25%0.059 | -24.00%0.019 | 42.99%0.153 | 84.42%0.142 | 900.00%0.08 | 204.17%0.025 | 48.61%0.107 | 148.39%0.077 | -81.40%0.008 |
其他综合收益 | 125.00%50万 | |||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 125.00%50万 | ---- | ---- |
综合收益总额 | -22.56%7,308.26万 | -19.97%4,426.19万 | -18.71%1,954.18万 | 36.49%1.17亿 | 69.86%9,436.86万 | 247.57%5,530.73万 | 744.90%2,404万 | 8.37%8,540.21万 | 21.06%5,555.53万 | -62.29%1,591.27万 |
归属于母公司所有者的综合收益总额 | -24.36%4,182.06万 | -25.62%2,319.2万 | -26.24%733.12万 | 41.17%5,953.51万 | 83.37%5,528.87万 | 916.61%3,118.11万 | 207.05%993.91万 | 61.96%4,217.29万 | 151.09%3,015.1万 | -81.65%306.72万 |
归属于少数股东的综合收益总额 | -20.01%3,126.2万 | -12.67%2,106.99万 | -13.41%1,221.06万 | 31.93%5,703.02万 | 53.83%3,908万 | 87.82%2,412.62万 | 153.78%1,410.09万 | -18.07%4,322.92万 | -25.02%2,540.43万 | -49.60%1,284.56万 |
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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。