N方正
920082
派諾科技
831175
金信諾
300252
億通科技
300211
趣睡科技
301336
(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 | -1.79%723.41億 | -4.52%478.42億 | -11.08%235.63億 | 1.76%982.06億 | 4.72%736.56億 | 17.45%501.09億 | 38.15%265.01億 | 39.80%965.1億 | 79.58%703.37億 | 89.35%426.63億 |
營業收入 | -1.79%722.8億 | -4.54%477.98億 | -11.12%235.43億 | 1.79%981.23億 | 4.79%735.95億 | 17.57%500.69億 | 38.32%264.87億 | 39.77%963.94億 | 79.59%702.29億 | 89.34%425.86億 |
其他業務收入 | ---- | 20.15%11.01億 | ---- | -0.87%17.81億 | ---- | 1.61%9.16億 | ---- | 30.06%17.97億 | ---- | 138.51%9.02億 |
利息收入 | -2.07%6,026.89萬 | 13.61%4,439.72萬 | 53.10%2,072.18萬 | -28.75%8,295.58萬 | -43.28%6,154.53萬 | -49.21%3,907.93萬 | -58.78%1,353.5萬 | 80.18%1.16億 | 75.09%1.09億 | 95.53%7,694.87萬 |
營業總成本 | 12.58%665.02億 | 13.02%433.76億 | 8.87%206.52億 | 18.89%812.36億 | 15.53%590.71億 | 24.27%383.8億 | 36.51%189.68億 | 19.16%683.27億 | 56.16%511.29億 | 58.74%308.84億 |
營業成本 | 12.62%585.87億 | 12.67%382.98億 | 9.76%180.4億 | 19.94%711.08億 | 16.25%520.22億 | 25.90%339.92億 | 36.83%164.36億 | 20.21%592.85億 | 58.67%447.52億 | 59.77%270億 |
營業稅金及附加 | 5.71%11.03億 | -9.93%6.54億 | -13.68%3.62億 | -6.02%13.23億 | -1.32%10.44億 | 9.15%7.27億 | 27.68%4.19億 | 59.55%14.07億 | 115.32%10.58億 | 133.43%6.66億 |
銷售費用 | 17.08%21.87億 | 18.36%13億 | 26.74%6.91億 | 21.53%28.12億 | 13.48%18.68億 | 11.10%10.98億 | 13.98%5.45億 | 10.98%23.14億 | 30.20%16.46億 | 39.02%9.89億 |
管理費用 | 3.47%24.76億 | 14.26%17.77億 | 19.13%8.5億 | 10.67%34.7億 | 3.59%23.93億 | 13.02%15.55億 | 11.21%7.14億 | 15.67%31.36億 | 41.86%23.1億 | 52.22%13.76億 |
財務費用 | 17.44%10.9億 | 37.44%6.76億 | 4.78%3.41億 | 41.91%12.4億 | 60.74%9.28億 | 21.58%4.92億 | 20.69%3.25億 | -27.49%8.74億 | -6.78%5.77億 | 8.40%4.05億 |
-利息費用 | 0.99%11.03億 | 8.07%7.62億 | 3.50%3.53億 | 4.68%15.18億 | 7.88%10.92億 | 6.96%7.05億 | 7.19%3.41億 | 1.50%14.5億 | 20.23%10.12億 | 20.13%6.6億 |
-利息收入 | -4.50%-2.17億 | 7.69%-1.7億 | 10.95%-6,289.68萬 | -21.85%-3.78億 | -2.74%-2.08億 | -32.33%-1.84億 | -32.81%-7,063.18萬 | -8.78%-3.1億 | -6.01%-2.02億 | -2.27%-1.39億 |
研發費用 | 29.80%10.58億 | 30.08%6.7億 | -30.55%3.68億 | -2.13%12.84億 | 3.88%8.15億 | 14.87%5.15億 | 219.65%5.29億 | 15.21%13.12億 | 47.29%7.85億 | 59.22%4.49億 |
信用減值損失 | -145.42%-2.34億 | -115.04%-7,970.65萬 | 6.80%-7,398.08萬 | 160.70%5.85億 | 400.51%5.15億 | 540.48%5.3億 | -1,087.52%-7,937.52萬 | -25.27%-9.64億 | -66.40%-1.71億 | -40.52%-1.2億 |
資產減值損失 | -77.14%-11.3億 | -71.10%-9.81億 | -839.05%-2.23億 | -145.63%-16.01億 | -377.61%-6.38億 | -562.50%-5.73億 | -28.00%-2,371.77萬 | 21.98%-6.52億 | -361.38%-1.34億 | -1,082.75%-8,656.36萬 |
非經營性淨收益 | -234.91%-6.88億 | -222.04%-7.16億 | -125.52%-9,501.76萬 | 95.93%-6,123.63萬 | 206.79%5.1億 | 292.76%5.86億 | 329.34%3.72億 | -929.26%-15.05億 | -131.84%-4.78億 | -121.78%-3.04億 |
公允價值變動淨收益 | -288.97%-6,030.21萬 | -198.09%-1.31億 | -112.98%-3,653.51萬 | 94.94%-2,210.73萬 | 106.97%3,191.12萬 | 141.89%1.34億 | 226.50%2.81億 | -141.93%-4.37億 | -140.32%-4.58億 | -126.39%-3.19億 |
投資淨收益 | -83.63%3,125.01萬 | -101.15%-161.73萬 | -58.38%3,063.1萬 | 7.05%1.61億 | 326.46%1.91億 | 125.21%1.41億 | 2,689.72%7,358.97萬 | -58.89%1.51億 | -84.24%4,475.37萬 | -59.35%6,260.88萬 |
-其中:對聯營合營企業的投資收益 | -66.51%3,045.55萬 | -62.09%2,734.03萬 | -37.43%1,505.77萬 | -7.66%1.14億 | 91.22%9,093.14萬 | 51.07%7,211.9萬 | 88.23%2,406.41萬 | -22.40%1.24億 | -78.01%4,755.37萬 | -56.17%4,773.88萬 |
資產處置收益 | 429.40%4,835.73萬 | 1,355.31%5,004.25萬 | 816.87%749.22萬 | -362.63%-4,592.99萬 | -326.74%-1,468.06萬 | 59.25%-398.65萬 | 9.91%81.71萬 | -138.09%-992.8萬 | -119.03%-344.02萬 | -181.60%-978.36萬 |
其他收益 | 54.38%6.56億 | 19.12%4.28億 | 67.39%2億 | 112.00%8.61億 | 74.17%4.25億 | 112.71%3.59億 | 77.70%1.2億 | 15.53%4.06億 | 25.96%2.44億 | 47.05%1.69億 |
營業利潤 | -65.88%51.5億 | -69.55%37.5億 | -64.37%28.17億 | -36.62%169.09億 | -19.41%150.96億 | 7.32%123.15億 | 54.25%79.05億 | 124.67%266.78億 | 136.29%187.31億 | 156.54%114.74億 |
加:營業外收入 | 95.76%2.07億 | 47.32%1.02億 | 39.38%4,863.6萬 | 26.90%1.78億 | -7.99%1.06億 | 29.69%6,948.87萬 | 27.47%3,489.52萬 | 50.82%1.4億 | 43.35%1.15億 | -8.85%5,358.25萬 |
減:營業外支出 | -49.07%3,001.94萬 | -27.61%2,306.61萬 | 536.64%1,471.58萬 | -22.31%1.86億 | -14.86%5,894.33萬 | -38.78%3,186.15萬 | -75.81%231.15萬 | 76.35%2.39億 | 131.20%6,923.39萬 | 178.21%5,204.78萬 |
利潤總額 | -64.82%53.27億 | -69.00%38.29億 | -64.08%28.51億 | -36.41%169.01億 | -19.35%151.42億 | 7.64%123.52億 | 54.35%79.37億 | 124.64%265.79億 | 135.38%187.76億 | 154.29%114.76億 |
減:所得稅費用 | -66.08%8.34億 | -71.90%5.53億 | -59.76%4.64億 | -23.99%28.08億 | -8.28%24.58億 | 18.02%19.68億 | 66.29%11.53億 | 113.01%36.94億 | 125.43%26.8億 | 140.43%16.67億 |
淨利潤 | -64.57%44.94億 | -68.45%32.76億 | -64.82%23.87億 | -38.42%140.93億 | -21.20%126.85億 | 5.87%103.85億 | 52.49%67.84億 | 126.64%228.85億 | 137.12%160.97億 | 156.81%98.09億 |
持續經營淨利潤 | -64.57%44.94億 | -68.45%32.76億 | -64.82%23.87億 | -38.42%140.93億 | -21.20%126.85億 | 5.87%103.85億 | 52.49%67.84億 | 126.64%228.85億 | 137.12%160.97億 | 156.81%98.09億 |
減:少數股東損益 | -94.07%1.96億 | -91.66%2.42億 | -80.83%3.93億 | -51.36%33.9億 | -34.07%33.08億 | -0.20%29億 | 54.44%20.5億 | 145.21%69.71億 | 214.11%50.18億 | 307.58%29.06億 |
歸屬于母公司所有者的淨利潤 | -54.17%42.97億 | -59.46%30.34億 | -57.89%19.94億 | -32.75%107.03億 | -15.37%93.76億 | 8.43%74.85億 | 51.66%47.34億 | 119.36%159.14億 | 113.42%110.79億 | 122.21%69.03億 |
每股收益 | ||||||||||
基本每股收益 | -62.38%0.856 | -68.77%0.6044 | -67.05%0.3972 | -42.11%2.3888 | -20.48%2.2754 | 6.28%1.9353 | 46.30%1.2054 | 119.33%4.1262 | 104.73%2.8613 | 117.73%1.8209 |
稀釋每股收益 | -62.38%0.856 | -68.77%0.6044 | -67.05%0.3972 | -42.11%2.3888 | -20.48%2.2754 | 6.28%1.9353 | 46.30%1.2054 | 119.33%4.1262 | 104.73%2.8613 | 117.73%1.8209 |
其他綜合收益 | 135.57%1.51億 | 90.12%-4,438.73萬 | 389.38%1.03億 | -1,907.79%-3.51億 | -1,072.01%-4.26億 | -628.41%-4.49億 | 14.26%-3,546.42萬 | 53.86%-1,749.16萬 | 130.98%4,379.67萬 | -255.55%-6,167.31萬 |
歸屬于母公司所有者的其他綜合收益總額 | 119.09%8,955.57萬 | 85.16%-6,584.22萬 | 1,576.05%5,643.39萬 | -280.77%-3.06億 | -293.76%-4.69億 | -310.75%-4.44億 | -111.29%-382.33萬 | -771.83%-8,026.79萬 | -590.19%-1.19億 | -296.58%-1.08億 |
歸屬於少數股東的其他綜合收益總額 | 42.17%6,185.39萬 | 482.83%2,145.48萬 | 245.99%4,619.24萬 | -172.58%-4,556.07萬 | -73.30%4,350.55萬 | -112.10%-560.43萬 | 57.93%-3,164.09萬 | 225.92%6,277.63萬 | 3,146.96%1.63億 | 402.96%4,633.11萬 |
綜合收益總額 | -62.11%46.45億 | -67.47%32.32億 | -63.11%24.89億 | -39.91%137.42億 | -24.05%122.59億 | 1.93%99.35億 | 53.11%67.49億 | 127.32%228.67億 | 137.10%161.41億 | 152.57%97.47億 |
歸屬于母公司所有者的綜合收益總額 | -50.75%43.87億 | -57.84%29.69億 | -56.66%20.5億 | -34.34%103.97億 | -18.73%89.07億 | 3.62%70.41億 | 49.91%47.3億 | 117.90%158.34億 | 110.15%109.6億 | 114.93%67.95億 |
歸屬於少數股東的綜合收益總額 | -92.30%2.58億 | -90.90%2.63億 | -78.24%4.39億 | -52.45%33.45億 | -35.31%33.52億 | -1.96%28.94億 | 61.19%20.19億 | 151.83%70.33億 | 225.40%51.81億 | 323.16%29.52億 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。