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 | 1.79%29.1亿 | -3.44%18.24亿 | 2.18%9.03亿 | -4.41%37.83亿 | 1.01%28.59亿 | 2.24%18.89亿 | -5.43%8.84亿 | -12.11%39.58亿 | -12.76%28.3亿 | -18.42%18.47亿 |
营业收入 | 1.79%29.1亿 | -3.44%18.24亿 | 2.18%9.03亿 | -4.41%37.83亿 | 1.01%28.59亿 | 2.24%18.89亿 | -5.43%8.84亿 | -12.11%39.58亿 | -12.76%28.3亿 | -18.42%18.47亿 |
其他业务收入 | ---- | -10.42%1,106.59万 | ---- | 5.31%2,195.31万 | ---- | 11.95%1,235.3万 | ---- | 90.97%2,084.68万 | ---- | 68.25%1,103.41万 |
营业总成本 | 1.76%28.93亿 | -3.41%18.09亿 | 1.92%9亿 | -4.24%38.08亿 | -1.01%28.43亿 | 0.24%18.73亿 | -5.64%8.83亿 | -13.13%39.76亿 | -13.86%28.72亿 | -18.98%18.68亿 |
营业成本 | 1.44%25.76亿 | -4.45%16.01亿 | 1.88%7.97亿 | -6.05%33.79亿 | -2.37%25.4亿 | -0.92%16.76亿 | -6.80%7.82亿 | -14.11%35.96亿 | -14.56%26.01亿 | -20.03%16.92亿 |
营业税金及附加 | 3.27%2,315.11万 | 17.27%1,623.79万 | 11.57%863万 | 28.52%3,018.62万 | 31.57%2,241.9万 | 29.15%1,384.61万 | 12.13%773.51万 | -21.03%2,348.8万 | -22.56%1,703.98万 | -29.11%1,072.09万 |
销售费用 | 14.68%7,155.7万 | 16.20%4,627.53万 | 21.71%2,245.2万 | 13.33%9,077.18万 | 14.26%6,239.77万 | 12.20%3,982.52万 | -2.28%1,844.65万 | -2.30%8,009.86万 | -10.87%5,461.11万 | -17.84%3,549.4万 |
管理费用 | 6.62%1.74亿 | 7.18%1.14亿 | 7.57%5,701.63万 | 12.08%2.28亿 | 10.00%1.63亿 | 13.84%1.07亿 | 5.31%5,300.24万 | -2.59%2.04亿 | -0.84%1.48亿 | -1.26%9,355.67万 |
财务费用 | -15.96%4,446.21万 | -17.49%2,919.08万 | -32.82%1,485.48万 | 7.05%7,280.96万 | 11.10%5,290.29万 | 1.37%3,537.96万 | 7.91%2,211.1万 | 3.34%6,801.71万 | -4.99%4,761.89万 | 7.52%3,490.04万 |
-利息费用 | -10.33%5,635.99万 | -19.93%3,461.73万 | -20.29%1,729.6万 | 9.13%8,479.11万 | 5.02%6,285.49万 | 4.58%4,323.37万 | -0.44%2,169.74万 | 4.57%7,769.6万 | 245.52%5,985.15万 | 13.78%4,133.89万 |
-利息收入 | -102.58%-1,118.86万 | -25.37%-539.5万 | -50.32%-197.09万 | -48.48%-946.32万 | -26.24%-552.3万 | -30.60%-430.33万 | 19.52%-131.11万 | 41.06%-637.33万 | -39.18%-437.49万 | 40.34%-329.49万 |
研发费用 | 69.70%329.8万 | 39.85%179.32万 | 315.20%77.14万 | 49.65%668.83万 | -24.42%194.34万 | -40.24%128.23万 | -69.94%18.58万 | 32.79%446.93万 | -56.49%257.15万 | -59.98%214.57万 |
信用减值损失 | 54.02%-565.21万 | 57.27%-558.46万 | 71.82%-178万 | 85.75%-505.14万 | -254.44%-1,229.37万 | -136.22%-1,307万 | -221.54%-631.57万 | -498.00%-3,544.42万 | -178.41%-346.84万 | -949.38%-553.29万 |
资产减值损失 | ---- | ---- | ---- | ---1,081.11万 | ---6,500 | ---- | ---- | ---- | ---- | ---- |
非经营性净收益 | -16.02%4,241.97万 | 108.76%3,478.05万 | 144.93%1,396.18万 | 975.88%7,121.77万 | 90.21%5,051.04万 | 80.08%1,666.02万 | 562.03%570.04万 | -95.97%661.95万 | -82.14%2,655.57万 | -90.69%925.18万 |
公允价值变动净收益 | -4.17%-19.85万 | 12.78%-31.16万 | -625.00%-11.51万 | 38.76%-25.41万 | 36.42%-19.06万 | 36.40%-35.73万 | 96.88%-1.59万 | -936.00%-41.49万 | ---29.97万 | ---56.17万 |
投资净收益 | -56.65%1,965.79万 | -36.67%1,796.95万 | -57.98%439.51万 | 182.19%6,024.9万 | 433.28%4,534.28万 | 14,693.50%2,837.41万 | 245.48%1,046.03万 | 142.94%2,135.02万 | 100.23%850.27万 | -107.78%-19.44万 |
-其中:对联营合营企业的投资收益 | -40.13%2,769.56万 | -35.37%1,796.95万 | -56.42%439.51万 | 197.24%5,981.82万 | 444.03%4,625.7万 | 14,399.89%2,780.33万 | 240.25%1,008.47万 | 152.33%2,012.46万 | 156.66%850.27万 | -111.16%-19.44万 |
资产处置收益 | 126.74%3.41万 | 1,357.78%2.27万 | ---- | -134.42%-10.16万 | -175.06%-12.76万 | -99.05%1,556.33 | --1.72万 | -33.36%29.51万 | -45.24%17万 | -47.10%16.31万 |
其他收益 | 60.68%2,857.83万 | 1,225.20%2,268.46万 | 637.32%1,146.18万 | 30.50%2,718.69万 | -17.85%1,778.6万 | -88.87%171.18万 | -81.56%155.45万 | -87.05%2,083.31万 | -84.51%2,165.11万 | -84.16%1,537.78万 |
营业利润 | -10.39%5,990.1万 | 52.25%4,938.02万 | 181.30%1,635.75万 | 495.30%4,667.04万 | 550.26%6,684.5万 | 374.19%3,243.47万 | 283.21%581.5万 | -113.09%-1,180.63万 | -125.12%-1,484.6万 | -120.55%-1,182.93万 |
加:营业外收入 | -18.16%2,336.25万 | 57.83%1,912.11万 | 6.62%495.9万 | -11.16%3,623.77万 | 21.13%2,854.77万 | -27.24%1,211.5万 | -29.02%465.09万 | -10.18%4,079.07万 | -32.06%2,356.82万 | -11.52%1,665.02万 |
减:营业外支出 | 66.04%839.66万 | 186.54%479.84万 | 343.16%343.91万 | 50.27%1,656.06万 | 23.42%505.71万 | -20.71%167.46万 | 4.12%77.61万 | 24.55%1,102.06万 | 56.43%409.74万 | 30.06%211.21万 |
利润总额 | -17.12%7,486.69万 | 48.58%6,370.28万 | 84.50%1,787.73万 | 269.34%6,634.74万 | 1,853.29%9,033.57万 | 1,482.82%4,287.51万 | 268.03%968.99万 | -85.83%1,796.38万 | -94.93%462.48万 | -96.38%270.88万 |
减:所得税费用 | 41.31%-1,004.71万 | 74.69%-334.92万 | 37.45%-497.15万 | -44.92%-2,286.88万 | -53.56%-1,711.78万 | -208.53%-1,323.42万 | -888.38%-794.78万 | -158.76%-1,578.02万 | -137.28%-1,114.72万 | -122.89%-428.95万 |
净利润 | -20.98%8,491.4万 | 19.50%6,705.2万 | 29.55%2,284.89万 | 164.39%8,921.61万 | 581.29%1.07亿 | 701.76%5,610.93万 | 413.17%1,763.77万 | -66.23%3,374.4万 | -74.26%1,577.2万 | -87.50%699.82万 |
持续经营净利润 | -20.98%8,491.4万 | 19.50%6,705.2万 | 29.55%2,284.89万 | 164.39%8,921.61万 | 581.29%1.07亿 | 701.76%5,610.93万 | 413.17%1,763.77万 | -66.23%3,374.4万 | -74.26%1,577.2万 | -87.50%699.82万 |
减:少数股东损益 | 34.57%2,374.14万 | 30.73%1,448.61万 | 66.80%794.08万 | 19.31%1,882.28万 | 38.44%1,764.3万 | 73.40%1,108.05万 | 56.26%476.07万 | 14.56%1,577.7万 | 8.16%1,274.45万 | 53.38%639万 |
归属于母公司所有者的净利润 | -31.89%6,117.26万 | 16.74%5,256.59万 | 15.77%1,490.81万 | 291.79%7,039.33万 | 2,866.49%8,981.04万 | 7,302.98%4,502.87万 | 3,198.30%1,287.69万 | -79.14%1,796.71万 | -93.88%302.75万 | -98.83%60.83万 |
每股收益 | ||||||||||
基本每股收益 | -31.25%0.11 | 12.50%0.09 | 0.00%0.02 | 300.00%0.12 | 1,500.00%0.16 | --0.08 | --0.02 | -80.00%0.03 | -88.89%0.01 | --0 |
稀释每股收益 | -40.00%0.12 | 0.00%0.1 | -25.00%0.03 | 200.00%0.18 | 566.67%0.2 | 400.00%0.1 | -20.00%0.04 | -60.00%0.06 | -70.00%0.03 | -77.78%0.02 |
其他综合收益 | -123.22%-147.29万 | -115.41%-387.55万 | -408.13%-426.74万 | 662.41%2,629.78万 | 199.39%634.27万 | 852.56%2,514.28万 | 141.36%138.49万 | 127.31%344.93万 | -8.05%-638.2万 | -563.33%-334.1万 |
归属于母公司所有者的其他综合收益总额 | -115.89%-90.54万 | -116.75%-408.32万 | -374.89%-430.98万 | 831.85%2,600.9万 | 178.91%569.81万 | 769.77%2,437.06万 | 147.06%156.78万 | 122.23%279.11万 | -22.50%-722.12万 | -587.51%-363.86万 |
归属于少数股东的其他综合收益总额 | -188.03%-56.75万 | -73.10%20.77万 | 123.18%4.24万 | -56.12%28.88万 | -23.20%64.46万 | 159.40%77.22万 | -964.01%-18.29万 | 988.93%65.82万 | 7,305.04%83.93万 | 1,277.02%29.77万 |
综合收益总额 | -26.67%8,344.11万 | -22.25%6,317.65万 | -2.32%1,858.15万 | 210.58%1.16亿 | 1,111.88%1.14亿 | 2,121.66%8,125.21万 | 21,403.45%1,902.26万 | -57.39%3,719.34万 | -82.57%939万 | -93.55%365.73万 |
归属于母公司所有者的综合收益总额 | -36.90%6,026.72万 | -30.14%4,848.27万 | -26.63%1,059.83万 | 364.41%9,640.23万 | 2,377.40%9,550.86万 | 2,390.11%6,939.94万 | 591.16%1,444.47万 | -71.79%2,075.82万 | -109.96%-419.37万 | -105.76%-303.04万 |
归属于少数股东的综合收益总额 | 26.72%2,317.39万 | 23.97%1,469.38万 | 74.39%798.32万 | 16.28%1,911.17万 | 34.63%1,828.76万 | 77.23%1,185.27万 | 51.11%457.79万 | 19.98%1,643.52万 | 15.40%1,358.38万 | 61.51%668.77万 |
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。