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 | -21.35%4.54亿 | -19.80%3.51亿 | -3.85%1.59亿 | -18.21%7.45亿 | -18.64%5.78亿 | -16.10%4.37亿 | -15.27%1.66亿 | 54.38%9.11亿 | 82.20%7.1亿 | 96.70%5.21亿 |
营业收入 | -21.35%4.54亿 | -19.80%3.51亿 | -3.85%1.59亿 | -18.21%7.45亿 | -18.64%5.78亿 | -16.10%4.37亿 | -15.27%1.66亿 | 54.38%9.11亿 | 82.20%7.1亿 | 96.70%5.21亿 |
营业总成本 | -23.90%3.82亿 | -24.42%2.85亿 | -12.04%1.21亿 | -10.25%6.26亿 | -6.14%5.02亿 | 1.25%3.77亿 | -2.23%1.38亿 | 75.28%6.97亿 | 111.01%5.34亿 | 126.84%3.72亿 |
营业成本 | -29.98%2.95亿 | -30.02%2.28亿 | -17.94%9,421.68万 | -11.88%5.22亿 | -5.86%4.21亿 | 5.24%3.26亿 | 2.39%1.15亿 | 99.75%5.92亿 | 140.23%4.47亿 | 152.64%3.1亿 |
营业税金及附加 | 22.65%410.28万 | 64.48%352.54万 | 363.74%93.17万 | -4.28%446.98万 | -15.73%334.51万 | -30.36%214.34万 | -71.61%20.09万 | 111.25%466.96万 | 246.16%396.95万 | 202.45%307.76万 |
销售费用 | 18.44%1,408.75万 | 15.18%922.97万 | 14.21%428.24万 | 33.08%1,727.39万 | 14.05%1,189.43万 | 1.91%801.3万 | -15.74%374.96万 | 5.75%1,298.02万 | 22.58%1,042.87万 | 41.61%786.28万 |
管理费用 | 6.83%4,375.46万 | 7.18%2,815.44万 | 6.29%1,283.16万 | 0.10%6,032.07万 | -6.39%4,095.53万 | -8.58%2,626.75万 | -14.15%1,207.26万 | -4.47%6,025.78万 | -2.17%4,375.26万 | 5.32%2,873.23万 |
财务费用 | 2.28%-616.27万 | 2.05%-522.53万 | -10.24%-127.06万 | 1.93%-1,718.06万 | 13.49%-630.63万 | 9.50%-533.46万 | 19.47%-115.26万 | -911.12%-1,751.95万 | -5,083.74%-728.98万 | -1,719.92%-589.45万 |
-利息费用 | ---- | -86.77%4.67万 | ---- | -65.63%41.6万 | ---- | -32.69%35.31万 | -19.20%25万 | -18.80%121.02万 | ---- | -20.74%52.46万 |
-利息收入 | ---- | 8.57%-522.89万 | 15.53%-123.17万 | 6.23%-1,763.11万 | ---- | 11.85%-571.92万 | 20.32%-145.82万 | -474.29%-1,880.32万 | ---- | -1,515.60%-648.82万 |
研发费用 | 1.44%3,099.62万 | 6.23%2,108.89万 | 25.68%1,026.93万 | -12.45%3,909.32万 | -15.50%3,055.72万 | -30.91%1,985.24万 | -26.17%817.12万 | 75.31%4,465.24万 | 189.21%3,616.03万 | 294.16%2,873.63万 |
信用减值损失 | -110.02%-2,107.68万 | -15.92%-288.14万 | -6,075.51%-246.47万 | 31.77%-1,648.85万 | 56.67%-1,003.56万 | 86.47%-248.58万 | 99.05%-3.99万 | -97.14%-2,416.54万 | -45.64%-2,316.16万 | -59.52%-1,836.8万 |
资产减值损失 | -27.84%-1,139.58万 | -11.09%-727.31万 | 44.30%-226.08万 | -107.37%-1,095.75万 | -303.67%-891.41万 | -203.72%-654.68万 | -174.54%-405.88万 | -206.30%-528.41万 | -11.04%-220.83万 | 62.51%-215.55万 |
非经营性净收益 | ||||||||||
其他收益 | 59.83%585.52万 | 222.65%475.42万 | 12,822.68%64.61万 | 128.05%461.76万 | 81.37%366.35万 | 12.95%147.35万 | -99.08%5,000 | -82.41%202.49万 | -78.51%201.99万 | -83.73%130.46万 |
营业利润 | -24.24%4,605.71万 | 14.37%6,053.42万 | 43.34%3,384.2万 | -48.12%9,691.71万 | -60.09%6,079.35万 | -59.25%5,293.06万 | -52.09%2,360.96万 | -1.76%1.87亿 | 19.03%1.52亿 | 41.64%1.3亿 |
加:营业外收入 | -99.47%1.86万 | -99.99%500 | -99.36%500 | 39,540.00%451.96万 | 28,233.33%351.33万 | 30,718.70%351.33万 | 590.31%7.87万 | -99.43%1.14万 | -99.38%1.24万 | -99.43%1.14万 |
减:营业外支出 | 6,454.04%30.6万 | 228.28%1.53万 | ---- | -46.18%29万 | -92.79%4,668.43 | -92.78%4,668.43 | --4,468.43 | -36.61%53.89万 | 4,346.32%6.48万 | 4,338.58%6.47万 |
利润总额 | -28.82%4,576.97万 | 7.23%6,051.93万 | 42.89%3,384.25万 | -45.71%1.01亿 | -57.77%6,430.22万 | -56.53%5,643.93万 | -51.95%2,368.38万 | -2.63%1.86亿 | 17.14%1.52亿 | 38.56%1.3亿 |
减:所得税费用 | -74.74%248.3万 | 8.31%958.6万 | 55.80%504.59万 | -46.69%1,079.17万 | -57.56%983.16万 | -54.36%885.04万 | -57.75%323.88万 | -23.23%2,024.36万 | 18.73%2,316.53万 | 34.94%1,939.11万 |
净利润 | -20.53%4,328.67万 | 7.03%5,093.33万 | 40.85%2,879.65万 | -45.59%9,035.5万 | -57.81%5,447.06万 | -56.91%4,758.89万 | -50.89%2,044.51万 | 0.66%1.66亿 | 16.86%1.29亿 | 39.22%1.1亿 |
持续经营净利润 | -20.53%4,328.67万 | 7.03%5,093.33万 | 40.85%2,879.65万 | -45.59%9,035.5万 | -57.81%5,447.06万 | -56.91%4,758.89万 | -50.89%2,044.51万 | 0.66%1.66亿 | 16.86%1.29亿 | 39.22%1.1亿 |
归属于母公司所有者的净利润 | -20.53%4,328.67万 | 7.03%5,093.33万 | 40.85%2,879.65万 | -45.59%9,035.5万 | -57.81%5,447.06万 | -56.91%4,758.89万 | -50.89%2,044.51万 | 0.66%1.66亿 | 16.86%1.29亿 | 39.22%1.1亿 |
每股收益 | ||||||||||
基本每股收益 | -20.00%0.4 | 6.82%0.47 | 42.11%0.27 | -45.75%0.83 | -70.06%0.5 | -56.86%0.44 | -64.81%0.19 | -40.23%1.53 | -8.74%1.67 | -25.55%1.02 |
稀释每股收益 | -20.00%0.4 | 6.82%0.47 | 42.11%0.27 | -45.75%0.83 | -70.06%0.5 | -56.86%0.44 | -64.81%0.19 | -40.23%1.53 | -8.74%1.67 | -25.55%1.02 |
其他综合收益 | ||||||||||
综合收益总额 | -20.53%4,328.67万 | 7.03%5,093.33万 | 40.85%2,879.65万 | -45.59%9,035.5万 | -57.81%5,447.06万 | -56.91%4,758.89万 | -50.89%2,044.51万 | 0.66%1.66亿 | 16.86%1.29亿 | 39.22%1.1亿 |
归属于母公司所有者的综合收益总额 | -20.53%4,328.67万 | 7.03%5,093.33万 | 40.85%2,879.65万 | -45.59%9,035.5万 | -57.81%5,447.06万 | -56.91%4,758.89万 | -50.89%2,044.51万 | 0.66%1.66亿 | 16.86%1.29亿 | 39.22%1.1亿 |
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 | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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。