N科隆
920098
N佳驰
688708
惠丰钻石
839725
邦德股份
838171
兆讯传媒
301102
(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 | 17.87%10.4亿 | 13.14%6.38亿 | -0.79%2.64亿 | 2.71%12.76亿 | -5.98%8.83亿 | 1.71%5.64亿 | -12.56%2.66亿 | 16.04%12.42亿 | 21.98%9.39亿 | 5.15%5.55亿 |
营业收入 | 17.87%10.4亿 | 13.14%6.38亿 | -0.79%2.64亿 | 2.71%12.76亿 | -5.98%8.83亿 | 1.71%5.64亿 | -12.56%2.66亿 | 16.04%12.42亿 | 21.98%9.39亿 | 5.15%5.55亿 |
其他业务收入 | ---- | 60.10%2,352.81万 | ---- | -3.57%3,522.69万 | ---- | -15.98%1,469.58万 | ---- | 55.61%3,653.06万 | ---- | 223.28%1,749.1万 |
营业总成本 | 26.17%9.75亿 | 15.24%5.8亿 | 3.68%2.4亿 | 3.43%11.4亿 | -6.17%7.73亿 | 5.20%5.03亿 | -10.62%2.31亿 | 14.84%11.02亿 | 22.57%8.23亿 | 4.41%4.78亿 |
营业成本 | 27.78%8.39亿 | 15.27%4.95亿 | 3.85%2.04亿 | 2.02%9.8亿 | -9.02%6.57亿 | 2.69%4.29亿 | -13.30%1.97亿 | 15.86%9.61亿 | 24.13%7.22亿 | 4.57%4.18亿 |
营业税金及附加 | 25.60%782.86万 | 22.75%520.29万 | 11.51%238.16万 | 2.46%795.49万 | 8.52%623.29万 | 10.47%423.86万 | -0.90%213.57万 | -21.29%776.37万 | -20.64%574.33万 | -25.85%383.67万 |
销售费用 | 122.34%1,256.96万 | 122.76%762.72万 | 16.87%185.18万 | 20.49%710.3万 | 22.45%565.33万 | 20.58%342.39万 | -13.17%158.45万 | -10.85%589.5万 | -5.84%461.69万 | -8.72%283.96万 |
管理费用 | 3.00%7,016.65万 | 5.18%4,649.32万 | -11.77%1,829.22万 | 19.03%9,812.55万 | 17.97%6,812.01万 | 25.29%4,420.48万 | 9.85%2,073.18万 | 11.44%8,243.79万 | 20.47%5,774.44万 | 13.83%3,528.1万 |
财务费用 | 532.26%285.43万 | 325.74%87.11万 | 27.28%20.04万 | -89.70%9.14万 | -45.99%45.14万 | -64.39%20.46万 | -13.55%15.74万 | 117.90%88.74万 | 117.54%83.59万 | 118.10%57.46万 |
-利息费用 | 148.64%382.9万 | 30.74%145.13万 | -28.11%40.4万 | -53.71%183.15万 | -52.20%154万 | -50.85%111.01万 | -52.55%56.2万 | 32.58%395.7万 | 70.74%322.19万 | 73.68%225.85万 |
-利息收入 | 8.26%-112.01万 | 32.15%-67.53万 | 43.74%-25.32万 | 41.70%-191.55万 | 50.03%-122.1万 | 43.66%-99.52万 | 57.31%-45.01万 | 59.51%-328.56万 | 64.06%-244.35万 | 61.40%-176.66万 |
研发费用 | 19.15%4,222.71万 | 13.85%2,510.88万 | 28.08%1,287.94万 | 4.89%4,646.15万 | 8.46%3,544.09万 | 23.00%2,205.51万 | 12.43%1,005.55万 | -1.23%4,429.76万 | -6.70%3,267.5万 | -20.11%1,793.06万 |
信用减值损失 | 15.75%-424.69万 | 19.05%-201.69万 | -593.58%-79.46万 | -546.01%-623.84万 | -85.43%-504.1万 | -8,991.42%-249.14万 | 116.46%16.1万 | -47.09%-96.57万 | -8,097.64%-271.86万 | 97.80%-2.74万 |
资产减值损失 | -96.78%12.01万 | -139.53%-164.17万 | 277.06%170.58万 | 195.20%480.72万 | 767.31%373.52万 | 594.26%415.28万 | -236.74%-96.34万 | -1,056.96%-504.96万 | -42.47%-55.97万 | 889.31%59.82万 |
非经营性净收益 | 46.25%1,105.25万 | -20.93%674.88万 | 390.58%806.3万 | -1.66%1,907万 | -55.82%755.74万 | 30.11%853.57万 | -30.96%164.36万 | 27.50%1,939.29万 | 47.91%1,710.77万 | -20.91%656.02万 |
公允价值变动净收益 | 124.86%138.2万 | -25.64%262.69万 | 49.89%192.87万 | 7.77%524.27万 | -71.30%61.46万 | 9.87%353.27万 | -33.69%128.67万 | 37.17%486.47万 | 92.04%214.13万 | 166.73%321.54万 |
投资净收益 | 21.58%781.95万 | 128.23%417.59万 | 494.52%275.47万 | -45.18%998.14万 | -60.55%643.15万 | -11.14%182.97万 | 268.90%46.33万 | 333.09%1,820.74万 | 473.30%1,630.22万 | 171.01%205.91万 |
-其中:对联营合营企业的投资收益 | --82.84万 | --20.86万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | -41.17%42.08万 | -23.96%43.42万 | 34.82%12.37万 | 21.40%96.84万 | 77.07%71.53万 | 614.60%57.1万 | 4,414.25%9.18万 | -82.79%79.77万 | -92.25%40.4万 | -98.47%7.99万 |
其他收益 | 404.37%555.7万 | 236.95%317.02万 | 288.10%234.48万 | 180.08%430.87万 | -28.39%110.18万 | 48.14%94.09万 | 3.17%60.42万 | -60.74%153.84万 | -44.11%153.85万 | -72.39%63.51万 |
营业利润 | -34.74%7,685.74万 | -6.32%6,501.7万 | -11.69%3,175.13万 | -2.85%1.55亿 | -11.20%1.18亿 | -16.20%6,940.21万 | -24.08%3,595.24万 | 26.52%1.59亿 | 21.11%1.33亿 | 6.77%8,282.04万 |
加:营业外收入 | -83.34%109.84万 | -89.94%63.08万 | -96.04%20.43万 | 70.07%796.66万 | 435.58%659.21万 | 926.97%626.82万 | 8,371.35%515.84万 | -30.89%468.42万 | 724.95%123.08万 | 388.83%61.04万 |
减:营业外支出 | -55.05%8.24万 | 155.74%19.92万 | -91.36%5,874.28 | -79.82%28.37万 | -17.06%18.32万 | 19.10%7.79万 | 349.72%6.8万 | 125.14%140.63万 | 116.90%22.09万 | 292.54%6.54万 |
利润总额 | -37.29%7,787.35万 | -13.42%6,544.86万 | -22.16%3,194.98万 | -0.09%1.62亿 | -7.08%1.24亿 | -9.32%7,559.24万 | -13.41%4,104.29万 | 23.10%1.63亿 | 21.98%1.34亿 | 7.32%8,336.54万 |
减:所得税费用 | -26.61%1,530.69万 | -12.63%1,234.67万 | -46.05%467.73万 | 0.35%2,591.01万 | -18.73%2,085.82万 | -13.62%1,413.13万 | -25.63%867.02万 | 25.91%2,582.02万 | 8.75%2,566.67万 | -12.58%1,635.91万 |
净利润 | -39.45%6,256.66万 | -13.60%5,310.19万 | -15.75%2,727.25万 | -0.17%1.37亿 | -4.31%1.03亿 | -8.28%6,146.11万 | -9.43%3,237.27万 | 22.59%1.37亿 | 25.62%1.08亿 | 13.64%6,700.63万 |
持续经营净利润 | -39.45%6,256.66万 | -13.60%5,310.19万 | -15.75%2,727.25万 | -0.17%1.37亿 | -4.31%1.03亿 | -8.28%6,146.11万 | -9.43%3,237.27万 | 22.59%1.37亿 | 25.62%1.08亿 | 13.64%6,700.63万 |
减:少数股东损益 | 0.80%1,214.27万 | 8.82%897.38万 | -0.04%298.91万 | -25.67%1,578.2万 | -19.09%1,204.65万 | -28.78%824.64万 | -50.51%299.03万 | 142.74%2,123.26万 | 165.86%1,488.93万 | 212.50%1,157.87万 |
归属于母公司所有者的净利润 | -44.76%5,042.39万 | -17.08%4,412.81万 | -17.35%2,428.34万 | 4.52%1.21亿 | -1.94%9,128.25万 | -3.99%5,321.47万 | -1.07%2,938.24万 | 12.37%1.16亿 | 15.84%9,309.3万 | 0.31%5,542.76万 |
每股收益 | ||||||||||
基本每股收益 | -45.59%0.37 | -15.38%0.33 | -18.18%0.18 | 3.45%0.9 | -2.86%0.68 | -7.14%0.39 | 0.00%0.22 | 12.99%0.87 | 16.67%0.7 | 2.44%0.42 |
稀释每股收益 | -45.59%0.37 | -15.38%0.33 | -18.18%0.18 | 3.45%0.9 | -2.86%0.68 | -7.14%0.39 | 0.00%0.22 | 12.99%0.87 | 16.67%0.7 | 2.44%0.42 |
其他综合收益 | ||||||||||
综合收益总额 | -39.45%6,256.66万 | -13.60%5,310.19万 | -15.75%2,727.25万 | -0.17%1.37亿 | -4.31%1.03亿 | -8.28%6,146.11万 | -9.43%3,237.27万 | 22.59%1.37亿 | 25.62%1.08亿 | 13.64%6,700.63万 |
归属于母公司所有者的综合收益总额 | -44.76%5,042.39万 | -17.08%4,412.81万 | -17.35%2,428.34万 | 4.52%1.21亿 | -1.94%9,128.25万 | -3.99%5,321.47万 | -1.07%2,938.24万 | 12.37%1.16亿 | 15.84%9,309.3万 | 0.31%5,542.76万 |
归属于少数股东的综合收益总额 | 0.80%1,214.27万 | 8.82%897.38万 | -0.04%298.91万 | -25.67%1,578.2万 | -19.09%1,204.65万 | -28.78%824.64万 | -50.51%299.03万 | 142.74%2,123.26万 | 165.86%1,488.93万 | 212.50%1,157.87万 |
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 | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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。