N中力
603194
九洲集团
300040
线上线下
300959
胜蓝股份
300843
显盈科技
301067
(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 | -42.19%2.89亿 | -38.87%1.94亿 | -8.41%1.18亿 | 40.34%6.08亿 | 63.08%4.99亿 | 53.21%3.18亿 | 73.35%1.28亿 | -26.61%4.33亿 | -31.14%3.06亿 | -40.29%2.07亿 |
营业收入 | -42.19%2.89亿 | -38.87%1.94亿 | -8.41%1.18亿 | 40.34%6.08亿 | 63.08%4.99亿 | 53.21%3.18亿 | 73.35%1.28亿 | -26.61%4.33亿 | -31.14%3.06亿 | -40.29%2.07亿 |
其他业务收入 | ---- | -34.88%219.29万 | ---- | 4.86%839.67万 | ---- | -24.18%336.74万 | ---- | -17.22%800.75万 | ---- | 2.70%444.12万 |
营业总成本 | -34.22%3亿 | -28.97%2.06亿 | 7.05%1.24亿 | 17.81%5.71亿 | 46.57%4.57亿 | 35.03%2.9亿 | 34.55%1.16亿 | -14.60%4.85亿 | -23.97%3.12亿 | -31.42%2.15亿 |
营业成本 | -42.53%2.16亿 | -37.28%1.48亿 | 2.82%9,502.82万 | 19.74%4.53亿 | 61.21%3.76亿 | 48.93%2.36亿 | 58.46%9,242.17万 | -16.97%3.78亿 | -28.25%2.33亿 | -38.53%1.59亿 |
营业税金及附加 | -6.52%362.38万 | 8.03%315.82万 | -46.23%61.29万 | -20.44%424.68万 | 45.77%387.66万 | 41.90%292.35万 | 116.22%113.98万 | 5.52%533.76万 | -3.40%265.94万 | -13.57%206.03万 |
销售费用 | 0.69%2,098.42万 | -3.77%1,369.93万 | 56.37%828.4万 | 8.27%2,990.19万 | 8.70%2,084.07万 | 8.12%1,423.67万 | -25.97%529.76万 | -25.99%2,761.76万 | -25.31%1,917.24万 | -19.19%1,316.72万 |
管理费用 | 0.42%3,170.83万 | 20.03%2,237.24万 | 27.96%1,132.17万 | 11.22%4,529.37万 | 3.29%3,157.43万 | -14.38%1,863.92万 | -16.58%884.8万 | -0.97%4,072.53万 | 7.77%3,056.84万 | 21.39%2,176.9万 |
财务费用 | 251.53%661.85万 | 19.23%404.67万 | 56.69%215.76万 | 75.09%417.47万 | -67.83%188.28万 | -19.29%339.42万 | -14.42%137.7万 | 337.87%238.43万 | -23.04%585.18万 | -16.01%420.52万 |
-利息费用 | 6.19%885.61万 | 5.73%588.49万 | 8.92%289.87万 | -1.41%1,117.05万 | -7.81%833.98万 | -12.02%556.59万 | -5.23%266.12万 | -20.48%1,133.07万 | -19.23%904.62万 | -18.45%632.65万 |
-利息收入 | 64.69%-233.11万 | 13.22%-194.47万 | 37.20%-83.91万 | 24.89%-722.35万 | -92.89%-660.25万 | 3.65%-224.08万 | 2.93%-133.62万 | 37.83%-961.7万 | 9.56%-342.3万 | 17.52%-232.57万 |
研发费用 | -4.70%2,133.72万 | 0.60%1,427.54万 | -2.38%657.02万 | 13.53%3,442.85万 | 11.81%2,238.97万 | -3.21%1,419.08万 | -14.29%673.03万 | 3.16%3,032.42万 | -1.04%2,002.55万 | 11.98%1,466.17万 |
信用减值损失 | -141.75%-2,313.22万 | -195.39%-450.26万 | -27.62%486.35万 | -210.26%-3,301.17万 | -54.83%-956.86万 | 185.86%472.03万 | -3.71%671.92万 | 90.09%-1,064.01万 | 83.39%-618.01万 | 53.70%-549.75万 |
资产减值损失 | 34.42%-536.85万 | 45.30%-420.81万 | 103.94%27.59万 | -20.00%-2,517.86万 | -15.25%-818.63万 | -46.12%-769.37万 | -211.72%-699.68万 | -108.60%-2,098.23万 | -593.14%-710.28万 | -428.02%-526.52万 |
非经营性净收益 | -231.92%-2,751.42万 | -1,355.32%-861.59万 | 1,919.08%680.27万 | 179.64%1,890.07万 | 270.45%2,085.63万 | 94.43%-59.2万 | -108.37%-37.4万 | 76.48%-2,373.36万 | 60.63%-1,223.6万 | -267.98%-1,063.77万 |
公允价值变动净收益 | -102.84%-86.08万 | ---131.77万 | --188.07万 | --3,631.98万 | --3,032.52万 | ---- | ---- | ---- | ---- | ---- |
投资净收益 | -396.57%-198.8万 | -222.45%-148.7万 | -1,391.49%-199.41万 | 4,061.17%2,914.56万 | 119.04%67.03万 | 146.60%121.43万 | 65.11%-13.37万 | -112.66%-73.58万 | -194.86%-352.14万 | -161.66%-260.59万 |
-其中:对联营合营企业的投资收益 | -49.20%-340.69万 | -106.44%-198.27万 | -122.51%-276.64万 | -3,533.89%-153.96万 | 44.20%-228.35万 | 65.33%-96.05万 | -141.85%-124.33万 | -100.94%-4.24万 | -254.69%-409.24万 | -177.40%-276.99万 |
资产处置收益 | -101.81%-5,070.36 | ---5,070.36 | ---5,070.36 | 2,159.26%31.93万 | 2,169.46%27.99万 | ---- | ---- | --1.41万 | 54.92%1.23万 | 38.19%1.23万 |
其他收益 | -47.65%384.03万 | 148.87%290.46万 | 4,672.99%178.19万 | 31.31%1,130.64万 | 61.01%733.57万 | -57.07%116.71万 | -69.03%3.73万 | -19.50%861.04万 | 32.31%455.6万 | -13.52%271.85万 |
营业利润 | -161.97%-3,931.9万 | -174.19%-2,024.92万 | -96.17%46.89万 | 173.97%5,569.88万 | 459.04%6,344.73万 | 252.57%2,729.35万 | 262.93%1,224.9万 | 3.85%-7,529.91万 | -570.51%-1,767.15万 | -156.91%-1,788.95万 |
加:营业外收入 | -32.04%125.4万 | -11.76%123.2万 | 127.33%96.68万 | 1.77%305.27万 | 10.23%184.54万 | -7.57%139.62万 | -62.08%42.53万 | -36.62%299.97万 | -46.23%167.41万 | -10.57%151.05万 |
减:营业外支出 | 5,005.31%115.26万 | 19,732.61%108.79万 | 1,025.55%4.58万 | -75.83%8.1万 | -90.75%2.26万 | -97.30%5,485.43 | -87.36%4,065.86 | -30.82%33.51万 | -22.37%24.4万 | -9.91%20.29万 |
利润总额 | -160.09%-3,921.76万 | -170.09%-2,010.5万 | -89.03%138.99万 | 180.78%5,867.05万 | 501.87%6,527.01万 | 272.99%2,868.43万 | 297.09%1,267.02万 | 1.93%-7,263.45万 | -347.77%-1,624.14万 | -150.41%-1,658.19万 |
减:所得税费用 | -208.63%-595.74万 | -160.99%-226.17万 | -193.44%-154.61万 | -31.38%330.13万 | 1,011.21%548.42万 | 994.25%370.81万 | 96.74%165.46万 | 124.73%481.08万 | 83.49%-60.19万 | -119.63%-41.47万 |
净利润 | -155.63%-3,326.02万 | -171.44%-1,784.33万 | -73.35%293.59万 | 171.49%5,536.92万 | 482.27%5,978.59万 | 254.49%2,497.62万 | 251.53%1,101.56万 | -41.82%-7,744.52万 | -253.32%-1,563.95万 | -152.52%-1,616.73万 |
持续经营净利润 | -157.05%-3,411.02万 | -171.44%-1,784.33万 | -73.35%293.59万 | 171.49%5,536.92万 | 482.27%5,978.59万 | 254.49%2,497.62万 | 251.53%1,101.56万 | -41.82%-7,744.52万 | -253.32%-1,563.95万 | -152.52%-1,616.73万 |
减:少数股东损益 | -212.70%-205.99万 | -226.55%-221.3万 | -169.27%-33.02万 | -242.27%-416.68万 | 490.99%182.78万 | 669.40%174.87万 | 267.26%47.66万 | -686.16%-121.74万 | 315.82%30.93万 | 180.33%22.73万 |
归属于母公司所有者的净利润 | -153.83%-3,120.03万 | -167.29%-1,563.03万 | -69.01%326.61万 | 178.10%5,953.6万 | 463.40%5,795.81万 | 241.68%2,322.75万 | 250.89%1,053.9万 | -39.06%-7,622.79万 | -254.18%-1,594.88万 | -153.40%-1,639.45万 |
加:影响母公司净利润的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- |
每股收益 | ||||||||||
基本每股收益 | -153.83%-0.1912 | -167.32%-0.0958 | -69.04%0.02 | 168.63%0.3649 | 416.01%0.3552 | 223.31%0.1423 | 231.30%0.0646 | -36.33%-0.5317 | -253.76%-0.1124 | -153.20%-0.1154 |
稀释每股收益 | -153.84%-0.1912 | -167.30%-0.0957 | -69.20%0.0199 | 168.53%0.3644 | 415.08%0.3551 | 223.22%0.1422 | 231.03%0.0646 | -36.33%-0.5317 | -253.33%-0.1127 | -153.20%-0.1154 |
其他综合收益 | ||||||||||
综合收益总额 | -155.63%-3,326.02万 | -171.44%-1,784.33万 | -73.35%293.59万 | 171.49%5,536.92万 | 482.27%5,978.59万 | 254.49%2,497.62万 | 251.53%1,101.56万 | -41.82%-7,744.52万 | -253.32%-1,563.95万 | -152.52%-1,616.73万 |
归属于母公司所有者的综合收益总额 | -153.83%-3,120.03万 | -167.29%-1,563.03万 | -69.01%326.61万 | 178.10%5,953.6万 | 463.40%5,795.81万 | 241.68%2,322.75万 | 250.89%1,053.9万 | -39.06%-7,622.79万 | -254.18%-1,594.88万 | -153.40%-1,639.45万 |
归属于少数股东的综合收益总额 | -212.70%-205.99万 | -226.55%-221.3万 | -169.27%-33.02万 | -242.27%-416.68万 | 490.99%182.78万 | 669.40%174.87万 | 267.26%47.66万 | -686.16%-121.74万 | 315.82%30.93万 | 180.33%22.73万 |
加:影响母公司综合收益总额的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- |
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。