雲里物里
872374
立方數科
300344
火星人
300894
壹網壹創
300792
鴻泉物聯
688288
(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -19.32%13.7億 | -23.84%9億 | -17.95%4.31億 | -5.20%23.89億 | -4.36%16.98億 | -3.83%11.82億 | 7.09%5.25億 | -2.40%25.2億 | 6.61%17.76億 | 19.57%12.29億 |
營業收入 | -19.32%13.7億 | -23.84%9億 | -17.95%4.31億 | -5.20%23.89億 | -4.36%16.98億 | -3.83%11.82億 | 7.09%5.25億 | -2.40%25.2億 | 6.61%17.76億 | 19.57%12.29億 |
其他業務收入 | ---- | 24.34%654.86萬 | ---- | -95.48%1,167.07萬 | ---- | -97.94%526.65萬 | ---- | 2,308.01%2.58億 | ---- | 3,839.50%2.55億 |
營業總成本 | -23.52%10.89億 | -29.25%7.11億 | -25.66%3.44億 | -9.32%20.27億 | -8.68%14.24億 | -9.70%10.04億 | 3.94%4.62億 | 5.16%22.35億 | 13.19%15.59億 | 30.78%11.12億 |
營業成本 | -28.33%8.17億 | -34.61%5.39億 | -30.15%2.66億 | -14.17%16.01億 | -12.95%11.4億 | -13.36%8.25億 | 2.72%3.8億 | 5.95%18.66億 | 13.56%13.09億 | 34.56%9.52億 |
營業稅金及附加 | 7.71%1,411.44萬 | 0.30%1,002.38萬 | -19.74%272.73萬 | 25.50%2,159.62萬 | 36.36%1,310.45萬 | 35.41%999.39萬 | 74.36%339.82萬 | -20.45%1,720.8萬 | -9.67%961萬 | -3.01%738.04萬 |
管理費用 | -4.04%2.3億 | -7.43%1.5億 | -1.94%7,469.38萬 | 7.21%3.38億 | 8.25%2.4億 | 13.82%1.62億 | 8.94%7,617.52萬 | -2.16%3.15億 | 6.13%2.22億 | 7.09%1.42億 |
財務費用 | -53.93%-2,535.71萬 | -54.58%-1,627.71萬 | -77.07%-811.34萬 | 24.75%-2,130.56萬 | -13.08%-1,647.36萬 | -8.30%-1,053萬 | 4.77%-458.21萬 | -58.31%-2,831.19萬 | -3.64%-1,456.75萬 | 2.07%-972.31萬 |
-利息費用 | -25.07%262.96萬 | -33.43%178.89萬 | -60.27%92.5萬 | -16.71%230.51萬 | 68.49%350.95萬 | 111.17%268.73萬 | 489.71%232.84萬 | 3.43%276.75萬 | 674.98%208.3萬 | 598.06%127.26萬 |
-利息收入 | -37.75%-2,819.41萬 | -33.92%-1,820.11萬 | -27.09%-910.79萬 | 22.39%-2,611.15萬 | -20.24%-2,046.7萬 | -21.42%-1,359.07萬 | -36.16%-716.67萬 | -43.61%-3,364.28萬 | -13.68%-1,702.12萬 | -6.71%-1,119.35萬 |
研發費用 | 11.67%5,289.91萬 | 53.33%2,760.53萬 | 24.86%869萬 | 33.48%8,768.48萬 | 43.05%4,737.28萬 | -10.20%1,800.34萬 | -6.59%695.98萬 | 68.53%6,569.07萬 | 73.62%3,311.72萬 | 63.61%2,004.74萬 |
信用減值損失 | -0.17%-8,961.86萬 | -1.04%-5,718.03萬 | -127.73%-3,040.79萬 | -10.09%-1.12億 | -45.20%-8,946.76萬 | -27.69%-5,658.95萬 | -5.75%-1,335.24萬 | -7.20%-1.02億 | -9.48%-6,161.61萬 | -19.38%-4,431.85萬 |
資產減值損失 | -47.94%-290.99萬 | -3.13%-115.59萬 | 14.41%-57.66萬 | -138.16%-124.57萬 | 30.41%-196.69萬 | 59.14%-112.08萬 | 21.73%-67.36萬 | 165.67%326.42萬 | ---282.66萬 | ---274.31萬 |
非經營性淨收益 | -1.92%-6,673.15萬 | -18.00%-4,155.28萬 | -286.58%-2,728.24萬 | -41.52%-7,566.5萬 | -91.60%-6,547.75萬 | -50.62%-3,521.52萬 | -489.95%-705.75萬 | 29.11%-5,346.59萬 | 10.86%-3,417.4萬 | -6.34%-2,337.94萬 |
投資淨收益 | 7.67%1,263.64萬 | -40.86%563.39萬 | -50.14%220.42萬 | 7.82%1,900.64萬 | 48.90%1,173.65萬 | 90.76%952.68萬 | 36.13%442.04萬 | 309.15%1,762.72萬 | 166.87%788.19萬 | 54.77%499.42萬 |
-其中:對聯營合營企業的投資收益 | 7.83%1,265.51萬 | -40.86%563.39萬 | -50.14%220.42萬 | 7.82%1,900.64萬 | 49.57%1,173.65萬 | 92.11%952.68萬 | 37.61%442.04萬 | 187.72%1,762.72萬 | 64.44%784.69萬 | -1.70%495.92萬 |
資產處置收益 | 867.81%4.22萬 | 212.25%8,682 | --8,682 | 633.19%218.58萬 | -98.62%4,364.95 | -99.12%2,780.48 | ---- | 542.87%29.81萬 | 1,672.83%31.73萬 | 1,272.68%31.73萬 |
其他收益 | -7.72%1,311.84萬 | -14.07%1,114.08萬 | -41.56%148.91萬 | -39.40%1,643.38萬 | -35.59%1,421.61萬 | -29.42%1,296.56萬 | -78.85%254.82萬 | 34.69%2,711.68萬 | 47.40%2,206.96萬 | 54.53%1,837.07萬 |
營業利潤 | 2.66%2.15億 | 3.90%1.48億 | 7.44%5,976.82萬 | 23.85%2.87億 | 14.66%2.09億 | 52.14%1.43億 | 17.68%5,562.92萬 | -39.28%2.31億 | -27.01%1.82億 | -39.76%9,381.11萬 |
加:營業外收入 | -34.10%564.35萬 | 21.69%459.49萬 | 1,927.20%116.41萬 | -76.25%870.62萬 | 99.90%856.32萬 | 354.16%377.6萬 | -17.40%5.74萬 | 262.92%3,665.13萬 | -52.31%428.38萬 | -73.88%83.14萬 |
減:營業外支出 | -8.95%388.91萬 | -48.90%147.3萬 | -64.65%80.59萬 | 63.61%750.07萬 | 177.19%427.15萬 | 132.07%288.26萬 | 1,098.45%228萬 | -23.76%458.46萬 | -44.34%154.1萬 | 46.59%124.22萬 |
利潤總額 | 1.41%2.16億 | 5.43%1.51億 | 12.58%6,012.64萬 | 9.23%2.88億 | 15.28%2.13億 | 53.77%1.44億 | 13.27%5,340.66萬 | -31.61%2.64億 | -27.71%1.85億 | -40.91%9,340.04萬 |
減:所得稅費用 | 34.70%3,581.8萬 | 43.68%2,462.27萬 | -7.13%695.34萬 | -12.92%3,284.67萬 | -16.31%2,659.06萬 | 0.76%1,713.77萬 | 7.39%748.69萬 | -34.90%3,772.1萬 | -19.26%3,177.19萬 | -32.01%1,700.78萬 |
淨利潤 | -3.33%1.81億 | 0.24%1.27億 | 15.80%5,317.31萬 | 12.93%2.55億 | 21.83%1.87億 | 65.57%1.26億 | 14.29%4,591.97萬 | -31.02%2.26億 | -29.25%1.53億 | -42.59%7,639.26萬 |
持續經營淨利潤 | -3.33%1.81億 | 0.24%1.27億 | 15.80%5,317.31萬 | 12.93%2.55億 | 21.83%1.87億 | 65.57%1.26億 | 14.29%4,591.97萬 | -31.02%2.26億 | -29.25%1.53億 | -42.59%7,639.26萬 |
減:少數股東損益 | -71.26%20.8萬 | -4.15%34.68萬 | 301.99%20.69萬 | 195.38%56.76萬 | 221.53%72.38萬 | 190.49%36.18萬 | 43.05%-10.25萬 | -249.16%-59.51萬 | -542.31%-59.55萬 | 25.79%-39.98萬 |
歸屬于母公司所有者的淨利潤 | -3.06%1.8億 | 0.26%1.26億 | 15.09%5,296.61萬 | 12.39%2.54億 | 20.88%1.86億 | 64.24%1.26億 | 14.03%4,602.21萬 | -30.76%2.26億 | -28.93%1.54億 | -42.52%7,679.24萬 |
每股收益 | ||||||||||
基本每股收益 | -22.07%0.3855 | -18.90%0.272 | -6.94%0.1139 | 10.46%0.6632 | 20.63%0.4947 | 65.14%0.3354 | 12.92%0.1224 | -31.28%0.6004 | -30.12%0.4101 | -42.95%0.2031 |
稀釋每股收益 | -21.66%0.3855 | -18.65%0.2714 | -6.66%0.1136 | 10.17%0.66 | 19.18%0.4921 | 60.69%0.3336 | 13.10%0.1217 | -31.87%0.5991 | -27.88%0.4129 | -41.22%0.2076 |
其他綜合收益 | -279.75%-244.77萬 | 154.36%136.17萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -279.75%-244.77萬 | ---- | ---- | ---- | 154.36%136.17萬 | ---- | ---- |
綜合收益總額 | -3.33%1.81億 | 0.24%1.27億 | 15.80%5,317.31萬 | 11.18%2.53億 | 21.83%1.87億 | 65.57%1.26億 | 14.29%4,591.97萬 | -30.07%2.27億 | -29.25%1.53億 | -42.59%7,639.26萬 |
歸屬于母公司所有者的綜合收益總額 | -3.06%1.8億 | 0.26%1.26億 | 15.09%5,296.61萬 | 10.64%2.52億 | 20.88%1.86億 | 64.24%1.26億 | 14.03%4,602.21萬 | -29.80%2.28億 | -28.93%1.54億 | -42.52%7,679.24萬 |
歸屬於少數股東的綜合收益總額 | -71.26%20.8萬 | -4.15%34.68萬 | 301.99%20.69萬 | 195.38%56.76萬 | 221.53%72.38萬 | 190.49%36.18萬 | 43.05%-10.25萬 | -249.16%-59.51萬 | -542.31%-59.55萬 | 25.79%-39.98萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 永拓會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。