N惠通科技
301601
N思看
688583
佳云科技
300242
富春股份
300299
壹网壹创
300792
(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 | -19.22%1.48亿 | -15.05%1亿 | -0.94%4,736.09万 | -7.68%2.26亿 | 4.33%1.84亿 | 13.10%1.18亿 | 4.18%4,780.88万 | 3.92%2.45亿 | 13.71%1.76亿 | 14.36%1.04亿 |
营业收入 | -19.22%1.48亿 | -15.05%1亿 | -0.94%4,736.09万 | -7.68%2.26亿 | 4.33%1.84亿 | 13.10%1.18亿 | 4.18%4,780.88万 | 3.92%2.45亿 | 13.71%1.76亿 | 14.36%1.04亿 |
营业总成本 | 8.71%1.55亿 | 13.03%1.02亿 | 39.96%4,583.52万 | 25.91%2.1亿 | 23.78%1.43亿 | 20.68%9,060.67万 | -10.20%3,274.9万 | 35.37%1.67亿 | 51.64%1.15亿 | 57.30%7,508.06万 |
营业成本 | 22.31%3,788.32万 | 12.43%2,332.08万 | 2.29%929.41万 | -3.78%3,923.73万 | 4.59%3,097.29万 | 14.83%2,074.23万 | 11.41%908.64万 | 17.94%4,077.91万 | 36.03%2,961.38万 | 41.57%1,806.4万 |
营业税金及附加 | 1.20%260.56万 | -2.87%184.45万 | 387.89%85.99万 | 42.77%378.77万 | 57.05%257.46万 | 100.92%189.9万 | -50.66%17.63万 | -15.56%265.29万 | -26.77%163.94万 | -37.21%94.52万 |
销售费用 | 8.34%2,941.38万 | 7.01%2,012.12万 | -7.30%948.04万 | 20.55%3,769.27万 | 64.75%2,715.08万 | 126.73%1,880.3万 | 197.41%1,022.71万 | 35.45%3,126.66万 | 45.90%1,647.98万 | 12.42%829.3万 |
管理费用 | 14.84%6,183.2万 | 27.32%4,184.72万 | 109.06%1,816.93万 | 118.05%8,434.97万 | 105.47%5,384.19万 | 68.51%3,286.66万 | 17.68%869.1万 | 27.80%3,868.3万 | 17.64%2,620.48万 | 37.91%1,950.4万 |
财务费用 | 63.48%-73.46万 | -4.11%-145.3万 | 133.83%47.7万 | 96.84%-11.69万 | -6.72%-201.13万 | 19.26%-139.57万 | -12.31%-140.98万 | -343.63%-370.15万 | -16.75%-188.47万 | -356.97%-172.86万 |
-利息费用 | 38.52%216.94万 | 29.83%145.54万 | ---- | 67.72%312.84万 | 21.40%156.61万 | 36.02%112.1万 | ---- | -45.38%186.53万 | 35.95%129万 | 29.38%82.42万 |
-利息收入 | -10.32%-312.61万 | -22.10%-308.41万 | ---- | 41.62%-326.51万 | 11.20%-283.36万 | 1.49%-252.58万 | ---- | -30.72%-559.31万 | -19.37%-319.11万 | -3,130.64%-256.4万 |
研发费用 | -19.83%2,436.65万 | -5.42%1,673.27万 | 26.37%755.46万 | -20.81%4,550.42万 | -29.99%3,039.43万 | -41.03%1,769.15万 | -67.49%597.8万 | 72.91%5,746.15万 | 115.13%4,341.15万 | 166.16%3,000.31万 |
信用减值损失 | -258.78%-209.7万 | -260.29%-210.59万 | ---- | -164.21%-141.68万 | 27.49%-58.45万 | 27.41%-58.45万 | ---- | -2.53%-53.63万 | -510.17%-80.6万 | -509.54%-80.52万 |
资产减值损失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 98.69%-1.39万 | ---- | ---- |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -79.76%254.34万 | -0.98%810.98万 | 4.50%420.26万 | 48.10%1,510.02万 | 104.01%1,256.93万 | 241.95%819.03万 | -23.90%402.15万 | -29.13%1,019.57万 | -42.49%616.1万 | -64.30%239.52万 |
投资净收益 | 7,189.29%1,360.67万 | --41.15万 | ---- | 9,649.24%291.77万 | 523.74%18.67万 | ---- | ---- | -94.38%2.99万 | -91.50%2.99万 | -91.50%2.99万 |
资产处置收益 | --64.39万 | --74.75万 | ---3,703.2 | -81.52%-58.89万 | ---- | ---- | ---- | ---32.44万 | ---- | ---- |
其他收益 | -80.01%29.36万 | -75.22%28.96万 | -27.95%8.59万 | 92.70%1,696.1万 | -54.43%146.88万 | -63.80%116.88万 | 53.22%11.92万 | -1.98%880.16万 | -60.04%322.31万 | -42.06%322.83万 |
营业利润 | -85.39%793.52万 | -85.40%528.02万 | -69.74%581.04万 | -49.13%4,899.43万 | -21.41%5,431.31万 | 6.06%3,617.3万 | 29.55%1,920.05万 | -28.61%9,631.62万 | -29.19%6,911.24万 | -39.10%3,410.68万 |
加:营业外收入 | -99.99%0.94 | -99.99%0.94 | ---- | --19.33万 | 137.00%1.24万 | 751,233.33%1.24万 | --1.24万 | ---- | 52,310,000.00%5,231.01 | 16,400.00%1.65 |
减:营业外支出 | 1,521.42%150.1万 | 1,547.96%16.49万 | 1,548.46%16.48万 | -18.86%9.31万 | 8.20%9.26万 | -81.80%1万 | -79.94%1万 | -96.17%11.48万 | --8.56万 | --5.5万 |
利润总额 | -88.14%643.42万 | -85.86%511.53万 | -70.60%564.55万 | -48.97%4,909.45万 | -21.44%5,423.29万 | 6.24%3,617.54万 | 30.01%1,920.29万 | -27.15%9,620.14万 | -29.28%6,903.21万 | -39.20%3,405.18万 |
减:所得税费用 | 197.94%724.47万 | -92.91%17.23万 | -89.46%25.63万 | -186.01%-387.2万 | -56.41%243.16万 | 9.76%243.16万 | -31.80%243.16万 | -67.79%450.17万 | -62.31%557.82万 | -77.92%221.53万 |
净利润 | -101.56%-81.05万 | -85.35%494.3万 | -67.87%538.92万 | -42.24%5,296.65万 | -18.36%5,180.14万 | 5.99%3,374.38万 | 49.67%1,677.14万 | -22.34%9,169.96万 | -23.37%6,345.39万 | -30.75%3,183.65万 |
持续经营净利润 | -101.56%-81.05万 | -85.35%494.3万 | -67.87%538.92万 | -42.24%5,296.65万 | -18.36%5,180.14万 | 5.99%3,374.38万 | 49.67%1,677.14万 | -22.34%9,169.96万 | -23.37%6,345.39万 | -30.75%3,183.65万 |
减:少数股东损益 | -158.23%-569.87万 | -156.04%-427.9万 | 11.07%-154.89万 | 64.03%-126.54万 | -35.80%-220.69万 | -68.08%-167.13万 | 10.37%-174.17万 | -29.77%-351.76万 | 26.30%-162.5万 | 24.15%-99.43万 |
归属于母公司所有者的净利润 | -90.95%488.82万 | -73.96%922.21万 | -62.52%693.81万 | -43.04%5,423.18万 | -17.01%5,400.82万 | 7.87%3,541.51万 | 40.80%1,851.31万 | -21.17%9,521.73万 | -23.45%6,507.89万 | -30.57%3,283.08万 |
每股收益 | ||||||||||
基本每股收益 | -90.24%0.04 | -74.07%0.07 | -64.29%0.05 | -42.25%0.41 | -16.33%0.41 | 8.00%0.27 | 40.00%0.14 | -29.70%0.71 | -33.78%0.49 | -44.44%0.25 |
稀释每股收益 | -90.24%0.04 | -74.07%0.07 | -64.29%0.05 | -42.25%0.41 | -16.33%0.41 | 8.00%0.27 | 40.00%0.14 | -29.70%0.71 | -33.78%0.49 | -44.44%0.25 |
其他综合收益 | 2.51万 | -3,814.7 | 23.21%-22.83万 | -3,896.16%-29.73万 | 3,018.93%14.56万 | 325.23%1.35万 | ||||
归属于母公司所有者的其他综合收益总额 | --2.51万 | ---3,814.7 | ---- | 23.21%-22.83万 | ---- | ---- | ---- | -3,896.16%-29.73万 | 3,018.93%14.56万 | 325.23%1.35万 |
综合收益总额 | -101.52%-78.54万 | -85.36%493.92万 | -67.87%538.92万 | -42.30%5,273.82万 | -18.55%5,180.14万 | 5.95%3,374.38万 | 49.67%1,677.14万 | -22.59%9,140.23万 | -23.20%6,359.95万 | -30.73%3,185万 |
归属于母公司所有者的综合收益总额 | -90.90%491.34万 | -73.97%921.82万 | -62.52%693.81万 | -43.11%5,400.35万 | -17.20%5,400.82万 | 7.83%3,541.51万 | 40.80%1,851.31万 | -21.42%9,492万 | -23.28%6,522.46万 | -30.54%3,284.44万 |
归属于少数股东的综合收益总额 | -158.23%-569.87万 | -156.04%-427.9万 | 11.07%-154.89万 | 64.03%-126.54万 | -35.80%-220.69万 | -68.08%-167.13万 | 10.37%-174.17万 | -29.77%-351.76万 | 26.30%-162.5万 | 24.15%-99.43万 |
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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。