N天和
603072
N黄山谷捷
301581
星图测控
920116
驰诚股份
834407
欣天科技
300615
(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 | 41.22%16.24亿 | 21.40%8.95亿 | 5.72%4.12亿 | -0.71%16.47亿 | -3.94%11.5亿 | -2.39%7.38亿 | 15.46%3.9亿 | -18.50%16.58亿 | -25.23%11.97亿 | -27.29%7.56亿 |
营业收入 | 41.22%16.24亿 | 21.40%8.95亿 | 5.72%4.12亿 | -0.71%16.47亿 | -3.94%11.5亿 | -2.39%7.38亿 | 15.46%3.9亿 | -18.50%16.58亿 | -25.23%11.97亿 | -27.29%7.56亿 |
其他业务收入 | ---- | 3.44%2,389.53万 | ---- | 82.46%8,291.63万 | ---- | 71.54%2,309.97万 | ---- | 56.77%4,544.3万 | ---- | -15.84%1,346.64万 |
营业总成本 | 46.55%15.62亿 | 25.55%8.56亿 | 7.46%3.87亿 | 0.49%15.39亿 | -3.58%10.66亿 | -2.03%6.82亿 | 15.54%3.6亿 | -18.65%15.31亿 | -25.63%11.05亿 | -27.26%6.96亿 |
营业成本 | 48.86%14.72亿 | 26.42%7.99亿 | 6.62%3.58亿 | 0.09%14.32亿 | -4.15%9.89亿 | -3.10%6.32亿 | 15.36%3.36亿 | -19.57%14.31亿 | -26.72%10.32亿 | -28.09%6.52亿 |
营业税金及附加 | 52.96%252.79万 | 51.25%150.52万 | 42.25%72.93万 | 19.94%247.5万 | 19.88%165.27万 | 13.04%99.52万 | 15.13%51.27万 | -3.35%206.35万 | -13.26%137.86万 | -14.14%88.04万 |
销售费用 | -7.73%2,324.62万 | -5.04%1,636.81万 | 7.87%904.89万 | 26.00%3,488.01万 | 2.56%2,519.31万 | 34.08%1,723.6万 | 25.32%838.9万 | -5.96%2,768.28万 | -2.88%2,456.44万 | -15.95%1,285.54万 |
管理费用 | 47.03%4,564.61万 | 47.60%2,971.5万 | 44.42%1,399.98万 | 17.44%4,474.91万 | 28.60%3,104.6万 | 35.02%2,013.28万 | 23.21%969.37万 | 21.07%3,810.25万 | 1.97%2,414.19万 | 1.34%1,491.13万 |
财务费用 | 157.46%347.8万 | 123.79%107.64万 | 112.34%29.72万 | -612.47%-717.86万 | -614.70%-605.32万 | -694.41%-452.43万 | -912.61%-240.85万 | -238.79%-100.76万 | 208.11%117.61万 | 172.67%76.11万 |
-利息费用 | 819.18%493.87万 | 1,658.44%484.55万 | 880.49%121.29万 | -48.51%82.71万 | -55.88%53.73万 | -64.54%27.56万 | -59.95%12.37万 | 87.94%160.64万 | 166.01%121.78万 | 115.34%77.71万 |
-利息收入 | 81.66%-124.04万 | 24.82%-370.55万 | 62.99%-96.12万 | -189.35%-823.97万 | -3,193.68%-676.2万 | -3,948.53%-492.87万 | -3,674.90%-259.74万 | -584.05%-284.76万 | 31.62%-20.53万 | 47.26%-12.17万 |
研发费用 | -41.11%1,467.01万 | -45.76%887.61万 | -39.13%501.93万 | -5.53%3,183.52万 | 11.84%2,491.09万 | 11.25%1,636.44万 | 52.58%824.6万 | -15.24%3,369.91万 | -18.22%2,227.38万 | -22.27%1,470.9万 |
信用减值损失 | -215.82%-2,277.06万 | -366.28%-1,784.41万 | -35.17%-403.03万 | -195.44%-903.03万 | -290.17%-721.01万 | -140.03%-382.69万 | -57.02%-298.15万 | -1,808.45%-305.65万 | -195.86%-184.79万 | 24.57%-159.44万 |
资产减值损失 | ---- | ---- | ---- | -394.46%-63.47万 | ---1.07万 | 94.30%-7,133.62 | ---- | -139.68%-12.84万 | ---- | -261.70%-12.51万 |
非经营性净收益 | -175.51%-1,765.56万 | -444.84%-1,442.3万 | -7.04%-299.23万 | -659.94%-857.22万 | -10,300.55%-640.83万 | -2,807.37%-264.72万 | -148.67%-279.57万 | -131.15%-112.8万 | -94.81%6.28万 | 91.55%-9.11万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.67万 | ---- |
投资净收益 | 25.71%134.27万 | -96.30%3.57万 | -84.42%1.46万 | 98.31%107.08万 | 124.96%106.81万 | 222.49%96.46万 | -68.59%9.34万 | -68.21%54万 | 9.63%47.48万 | 475.69%29.91万 |
-其中:对联营合营企业的投资收益 | 2.57%1.28万 | 39.44%1.28万 | ---- | -4.38%1.51万 | 11.07%1.25万 | 45.85%9,169.28 | -66.24%4,827.94 | -98.39%1.58万 | -73.05%1.12万 | 103.16%6,286.59 |
资产处置收益 | 99.93%-370 | ---- | ---- | -1,445.86%-54.39万 | -1,433.67%-54.39万 | ---- | ---- | -94.51%4.04万 | -95.82%4.08万 | -94.91%4.08万 |
其他收益 | 1,208.90%377.26万 | 1,423.03%338.54万 | 1,007.19%102.34万 | -61.68%56.58万 | -78.78%28.82万 | -82.75%22.23万 | -83.57%9.24万 | 5.44%147.65万 | 219.87%135.85万 | 493.93%128.85万 |
营业利润 | -42.24%4,520.2万 | -53.52%2,453.86万 | -17.73%2,218.77万 | -21.21%9,929.63万 | -15.29%7,825.15万 | -10.91%5,278.87万 | 8.47%2,697.09万 | -19.29%1.26亿 | -20.98%9,238.06万 | -26.78%5,925.22万 |
加:营业外收入 | -61.54%18.41万 | -17.47%5.95万 | -93.08%1.34万 | -90.44%113.32万 | -93.51%47.87万 | -98.94%7.21万 | -97.15%19.39万 | -21.30%1,185.88万 | 746.11%737.42万 | 12,734.66%682.04万 |
减:营业外支出 | 24.96%28.23万 | 374.93%3.34万 | 452.68%2.17万 | 407.06%64.15万 | 214.81%22.59万 | -89.78%7,026.92 | -93.14%3,927.86 | 172.70%12.65万 | 182.56%7.18万 | 471.16%6.88万 |
利润总额 | -42.55%4,510.38万 | -53.52%2,456.47万 | -18.34%2,217.94万 | -27.57%9,978.79万 | -21.25%7,850.43万 | -19.92%5,285.37万 | -14.11%2,716.09万 | -19.52%1.38亿 | -15.35%9,968.3万 | -18.48%6,600.38万 |
减:所得税费用 | -88.68%122.84万 | -97.60%20.2万 | -58.98%153.7万 | -10.38%1,607.87万 | -19.07%1,085.03万 | -7.57%843.05万 | -25.70%374.69万 | -28.57%1,794.01万 | -31.69%1,340.65万 | -31.49%912.07万 |
净利润 | -35.15%4,387.55万 | -45.16%2,436.27万 | -11.84%2,064.24万 | -30.14%8,370.93万 | -21.58%6,765.41万 | -21.90%4,442.32万 | -11.91%2,341.4万 | -17.97%1.2亿 | -12.08%8,627.65万 | -15.92%5,688.32万 |
持续经营净利润 | -35.15%4,387.55万 | -45.16%2,436.27万 | -11.84%2,064.24万 | -30.14%8,370.93万 | -21.58%6,765.41万 | -21.90%4,442.32万 | -11.91%2,341.4万 | -17.97%1.2亿 | -12.08%8,627.65万 | -15.92%5,688.32万 |
减:少数股东损益 | 658.57%117.9万 | 1,192.53%93.39万 | 1,744.60%30.89万 | 70.32%-18.04万 | 50.72%-21.11万 | 71.85%-8.55万 | 182.94%1.67万 | -349.20%-60.77万 | -327.85%-42.84万 | -280.15%-30.37万 |
归属于母公司所有者的净利润 | -37.09%4,269.64万 | -47.36%2,342.88万 | -13.09%2,033.35万 | -30.34%8,388.96万 | -21.73%6,786.51万 | -22.17%4,450.87万 | -12.04%2,339.73万 | -17.41%1.2亿 | -11.47%8,670.48万 | -15.26%5,718.69万 |
每股收益 | ||||||||||
基本每股收益 | -37.10%0.2541 | -47.34%0.1395 | -13.14%0.121 | -44.86%0.4993 | -41.29%0.404 | -41.64%0.2649 | -34.01%0.1393 | -21.76%0.9055 | -11.48%0.6881 | -15.25%0.4539 |
稀释每股收益 | -37.10%0.2541 | -47.34%0.1395 | -13.14%0.121 | -44.86%0.4993 | -41.29%0.404 | -41.64%0.2649 | -34.01%0.1393 | -21.76%0.9055 | -11.48%0.6881 | -15.25%0.4539 |
其他综合收益 | ||||||||||
综合收益总额 | -35.15%4,387.55万 | -45.16%2,436.27万 | -11.84%2,064.24万 | -30.14%8,370.93万 | -21.58%6,765.41万 | -21.90%4,442.32万 | -11.91%2,341.4万 | -17.97%1.2亿 | -12.08%8,627.65万 | -15.92%5,688.32万 |
归属于母公司所有者的综合收益总额 | -37.09%4,269.64万 | -47.36%2,342.88万 | -13.09%2,033.35万 | -30.34%8,388.96万 | -21.73%6,786.51万 | -22.17%4,450.87万 | -12.04%2,339.73万 | -17.41%1.2亿 | -11.47%8,670.48万 | -15.26%5,718.69万 |
归属于少数股东的综合收益总额 | 658.57%117.9万 | 1,192.53%93.39万 | 1,744.60%30.89万 | 70.32%-18.04万 | 50.72%-21.11万 | 71.85%-8.55万 | 182.94%1.67万 | -349.20%-60.77万 | -327.85%-42.84万 | -280.15%-30.37万 |
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 | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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。