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 | -23.70%10.33億 | -40.02%5.66億 | -39.58%2.66億 | 23.09%25.53億 | 13.31%13.54億 | 30.90%9.44億 | 24.66%4.4億 | 13.34%20.74億 | 37.00%11.95億 | 41.95%7.21億 |
營業收入 | -23.70%10.33億 | -40.02%5.66億 | -39.58%2.66億 | 23.09%25.53億 | 13.31%13.54億 | 30.90%9.44億 | 24.66%4.4億 | 13.34%20.74億 | 37.00%11.95億 | 41.95%7.21億 |
其他業務收入 | ---- | --286.96萬 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | -19.82%10.96億 | -33.26%6.35億 | -35.29%2.86億 | 17.72%24.54億 | 10.56%13.66億 | 25.54%9.51億 | 23.48%4.41億 | 13.85%20.85億 | 31.90%12.36億 | 31.09%7.58億 |
營業成本 | -27.78%6.23億 | -47.71%3.21億 | -51.20%1.42億 | 17.58%16.74億 | 10.63%8.62億 | 36.06%6.14億 | 27.33%2.9億 | 17.92%14.24億 | 55.97%7.79億 | 65.99%4.51億 |
營業稅金及附加 | -21.39%619.78萬 | -21.14%421.06萬 | -36.57%63.47萬 | 39.88%1,200.35萬 | 25.62%788.43萬 | 157.36%533.91萬 | 12.65%100.05萬 | 57.95%858.14萬 | 152.33%627.61萬 | 66.56%207.46萬 |
銷售費用 | -30.22%5,494.5萬 | -41.00%3,462.44萬 | -45.15%1,552.52萬 | -4.84%1.06億 | 1.27%7,873.78萬 | 0.40%5,868.49萬 | 1.33%2,830.51萬 | 1.21%1.12億 | -1.20%7,775.18萬 | -6.12%5,845.31萬 |
管理費用 | 0.85%2.29億 | -5.36%1.5億 | 4.41%7,498萬 | 20.69%3.86億 | 8.29%2.27億 | 6.12%1.58億 | 11.63%7,181.03萬 | 4.06%3.2億 | 7.06%2.1億 | 6.08%1.49億 |
財務費用 | 59.73%-699.45萬 | 59.41%-594.6萬 | 52.12%-358.22萬 | 52.52%-1,971.34萬 | 50.92%-1,736.95萬 | 43.52%-1,464.88萬 | 43.30%-748.14萬 | 0.82%-4,151.65萬 | -26.96%-3,538.86萬 | -114.54%-2,593.42萬 |
-利息費用 | ---- | ---- | ---- | 139.04%77.07萬 | 136.95%59.1萬 | -58.62%7.3萬 | -29.41%7.3萬 | -38.51%32.24萬 | -40.75%24.94萬 | -45.68%17.64萬 |
-利息收入 | 59.64%-730.71萬 | 59.16%-605.63萬 | 52.73%-361.09萬 | 50.89%-2,072.51萬 | 49.54%-1,810.64萬 | 43.47%-1,483.08萬 | 42.96%-763.91萬 | 0.86%-4,220.11萬 | -26.08%-3,588.6萬 | -108.98%-2,623.68萬 |
研發費用 | -8.75%1.9億 | 1.12%1.31億 | -1.89%5,639.3萬 | 12.61%2.95億 | 4.86%2.08億 | 5.62%1.3億 | 16.08%5,747.93萬 | 8.25%2.62億 | 5.42%1.98億 | 7.51%1.23億 |
信用減值損失 | -206.53%-4,203.91萬 | -274.10%-2,663.17萬 | -609.70%-1,503.38萬 | -91.24%-2,699.02萬 | -523.23%-1,371.46萬 | -72.90%-711.88萬 | 89.98%294.95萬 | -52.17%-1,411.32萬 | -378.12%-220.06萬 | -269.72%-411.73萬 |
資產減值損失 | -72.76%-39.09萬 | -99.27%-50.93萬 | -378.50%-57.42萬 | -2,060.48%-1,309.6萬 | -79.52%-22.63萬 | -463.23%-25.56萬 | 644.87%20.62萬 | 102.42%66.8萬 | -184.94%-12.6萬 | -86.69%7.04萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | --0.01 | --0.01 | ---- | ---- | ---- |
非經營性淨收益 | -1,242.96%-3,645.72萬 | -9,153.04%-2,144.76萬 | -221.28%-1,208.96萬 | -120.12%-1,433.91萬 | -119.80%-271.47萬 | -97.14%23.69萬 | 54.59%996.83萬 | 114.98%7,127.63萬 | -56.94%1,370.75萬 | -65.41%829.12萬 |
投資淨收益 | -18.12%355.76萬 | 27.38%420.02萬 | -41.32%203.82萬 | -85.59%814.52萬 | 53.75%434.51萬 | -51.21%329.74萬 | 873.32%347.32萬 | 13.35%5,650.54萬 | -87.64%282.6萬 | -51.01%675.88萬 |
-其中:對聯營合營企業的投資收益 | -28.98%308.59萬 | 13.07%372.85萬 | -41.32%203.82萬 | -85.59%814.52萬 | 53.75%434.51萬 | -51.21%329.74萬 | 873.32%347.32萬 | 143.31%5,653.4萬 | -68.24%282.6萬 | 15.23%675.88萬 |
資產處置收益 | -102.48%-489.68 | -45.33%5,702.36 | 207.31%2,703.05 | -76.21%2.66萬 | -77.54%1.97萬 | -61.81%1.04萬 | -93.10%879.58 | 34.80%11.17萬 | 271.31%8.78萬 | -58.05%2.73萬 |
其他收益 | -64.79%241.58萬 | -65.43%148.75萬 | -55.74%147.76萬 | -37.46%1,757.54萬 | -47.70%686.14萬 | -22.49%430.34萬 | -26.85%333.85萬 | 40.15%2,810.45萬 | 41.85%1,312.04萬 | -22.42%555.21萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -559.23%-9,883.4萬 | -1,229.64%-8,988.5萬 | -488.36%-3,204.57萬 | 39.53%8,476.34萬 | 44.81%-1,499.23萬 | 75.91%-676.01萬 | 386.30%825.15萬 | 88.79%6,075.02萬 | 17.27%-2,716.49萬 | 38.84%-2,806.3萬 |
加:營業外收入 | -71.74%6.5萬 | -71.11%6.5萬 | -100.00%0.03 | 10.53%10.5萬 | 39.39%23萬 | 462.50%22.5萬 | --5萬 | 36.97%9.5萬 | 265.00%16.5萬 | -4.76%4萬 |
減:營業外支出 | 1,574.28%1,792.82 | 1,657.92%1,593.91 | 19,240.20%1,578.16 | 34.16%33.92萬 | -97.47%107.08 | -97.84%90.67 | --8.16 | -88.30%25.29萬 | -69.47%4,227.97 | 83.89%4,201.55 |
利潤總額 | -569.07%-9,877.08萬 | -1,274.43%-8,982.16萬 | -486.04%-3,204.73萬 | 39.50%8,452.92萬 | 45.33%-1,476.24萬 | 76.68%-653.52萬 | 389.24%830.15萬 | 101.40%6,059.23萬 | 17.68%-2,700.41萬 | 38.87%-2,802.72萬 |
減:所得稅費用 | -196.03%-215.04萬 | -94.73%25.54萬 | -175.37%-309.67萬 | -143.11%-715.05萬 | -58.27%223.92萬 | 0.94%485.03萬 | 294.84%410.87萬 | 75.67%-294.12萬 | 47.50%536.58萬 | 34.54%480.53萬 |
加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
淨利潤 | -468.30%-9,662.05萬 | -691.16%-9,007.71萬 | -790.49%-2,895.06萬 | 44.30%9,167.97萬 | 47.48%-1,700.17萬 | 65.32%-1,138.55萬 | 538.95%419.27萬 | 50.64%6,353.35萬 | 11.17%-3,237萬 | 33.56%-3,283.25萬 |
持續經營淨利潤 | -468.30%-9,662.05萬 | -691.16%-9,007.71萬 | -790.49%-2,895.06萬 | 44.30%9,167.97萬 | 47.48%-1,700.17萬 | 65.32%-1,138.55萬 | 538.95%419.27萬 | 50.64%6,353.35萬 | 11.17%-3,237萬 | 33.56%-3,283.25萬 |
減:少數股東損益 | -211.23%-188.18萬 | -264.89%-147.87萬 | -75.01%-36.11萬 | 377.44%69.1萬 | -2,676.13%-60.46萬 | -2,212.33%-40.52萬 | -1,196.35%-20.63萬 | -656.02%-24.91萬 | -140.79%-2.18萬 | -64.50%1.92萬 |
歸屬于母公司所有者的淨利潤 | -477.78%-9,473.87萬 | -706.89%-8,859.84萬 | -749.90%-2,858.95萬 | 42.65%9,098.87萬 | 49.31%-1,639.71萬 | 66.58%-1,098.03萬 | 590.19%439.91萬 | 51.39%6,378.26萬 | 11.36%-3,234.82萬 | 33.60%-3,285.16萬 |
每股收益 | ||||||||||
基本每股收益 | -480.00%-0.29 | -800.00%-0.27 | -1,000.00%-0.09 | 40.00%0.28 | 50.00%-0.05 | 70.00%-0.03 | 400.00%0.01 | 53.85%0.2 | 9.09%-0.1 | 33.33%-0.1 |
稀釋每股收益 | -480.00%-0.29 | -800.00%-0.27 | -1,000.00%-0.09 | 40.00%0.28 | 50.00%-0.05 | 70.00%-0.03 | 400.00%0.01 | 53.85%0.2 | 9.09%-0.1 | 33.33%-0.1 |
其他綜合收益 | ||||||||||
綜合收益總額 | -468.30%-9,662.05萬 | -691.16%-9,007.71萬 | -790.49%-2,895.06萬 | 44.30%9,167.97萬 | 47.48%-1,700.17萬 | 65.32%-1,138.55萬 | 538.95%419.27萬 | 50.64%6,353.35萬 | 11.17%-3,237萬 | 33.56%-3,283.25萬 |
歸屬于母公司所有者的綜合收益總額 | -477.78%-9,473.87萬 | -706.89%-8,859.84萬 | -749.90%-2,858.95萬 | 42.65%9,098.87萬 | 49.31%-1,639.71萬 | 66.58%-1,098.03萬 | 590.19%439.91萬 | 51.39%6,378.26萬 | 11.36%-3,234.82萬 | 33.60%-3,285.16萬 |
歸屬於少數股東的綜合收益總額 | -211.23%-188.18萬 | -264.89%-147.87萬 | -75.01%-36.11萬 | 377.44%69.1萬 | -2,676.13%-60.46萬 | -2,212.33%-40.52萬 | -1,196.35%-20.63萬 | -656.02%-24.91萬 | -140.79%-2.18萬 | -64.50%1.92萬 |
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 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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。