N天和
603072
N黃山谷捷
301581
星圖測控
920116
馳誠股份
834407
欣天科技
300615
(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 | 32.10%3.45億 | 84.48%2.3億 | 205.94%1.23億 | -29.64%3.94億 | -44.29%2.61億 | -59.25%1.25億 | -73.15%4,017.41萬 | 20.86%5.59億 | 32.57%4.69億 | 40.03%3.06億 |
營業收入 | 32.10%3.45億 | 84.48%2.3億 | 205.94%1.23億 | -29.64%3.94億 | -44.29%2.61億 | -59.25%1.25億 | -73.15%4,017.41萬 | 20.86%5.59億 | 32.57%4.69億 | 40.03%3.06億 |
營業總成本 | 30.19%5.3億 | 44.02%3.47億 | 45.50%1.74億 | 3.00%5.9億 | -6.34%4.07億 | -13.83%2.41億 | -13.72%1.2億 | 27.83%5.73億 | 30.29%4.35億 | 33.13%2.79億 |
營業成本 | 46.81%2.29億 | 97.84%1.5億 | 266.15%8,302.26萬 | -10.34%2.49億 | -31.07%1.56億 | -48.41%7,589.63萬 | -68.90%2,267.47萬 | 30.62%2.78億 | 36.32%2.27億 | 46.69%1.47億 |
營業稅金及附加 | -79.65%8.22萬 | -90.01%3.9萬 | -35.88%3,879.97 | 175.55%63.86萬 | 103.22%40.4萬 | 120.22%39.04萬 | -88.18%6,050.71 | 32.98%23.18萬 | 37.11%19.88萬 | 35.88%17.73萬 |
銷售費用 | 74.40%4,851.24萬 | 69.87%3,388.77萬 | 23.74%1,182.13萬 | 34.07%3,991.65萬 | 43.40%2,781.7萬 | 101.27%1,994.89萬 | 263.41%955.37萬 | 22.52%2,977.31萬 | 6.45%1,939.82萬 | -15.98%991.17萬 |
管理費用 | 21.18%7,208.72萬 | 4.13%4,726.46萬 | -13.94%2,402.95萬 | 1.75%7,885.36萬 | 6.65%5,948.61萬 | 23.49%4,539.14萬 | 45.81%2,792.27萬 | 34.26%7,749.57萬 | 44.93%5,577.44萬 | 39.33%3,675.72萬 |
財務費用 | 21.48%-1,151.82萬 | 68.16%-489.41萬 | -2,177.35%-287.28萬 | -6.03%-1,572.75萬 | 0.03%-1,466.89萬 | -99.53%-1,537.27萬 | 108.83%13.83萬 | -506.83%-1,483.25萬 | -1,149.80%-1,467.36萬 | -504.48%-770.43萬 |
-利息費用 | 127.35%55.68萬 | 226.69%23.51萬 | 31.03%13.58萬 | -5.80%55.24萬 | -42.13%24.49萬 | -77.82%7.2萬 | -38.66%10.36萬 | -20.90%58.64萬 | -26.91%42.32萬 | -16.00%32.43萬 |
-利息收入 | -0.95%-949.65萬 | 7.30%-593.04萬 | -6.28%-298.91萬 | 15.71%-1,255.61萬 | 10.05%-940.71萬 | -11.54%-639.76萬 | 9.62%-281.26萬 | -582.99%-1,489.56萬 | -567.52%-1,045.78萬 | -797.79%-573.58萬 |
研發費用 | 7.73%1.92億 | 5.03%1.2億 | -1.99%5,835.78萬 | 17.26%2.37億 | 20.63%1.78億 | 22.97%1.14億 | 30.23%5,954.02萬 | 35.24%2.02億 | 35.01%1.48億 | 34.26%9,307.4萬 |
信用減值損失 | 108.81%7.56萬 | -6.95%-47.6萬 | -1,922.74%-66.23萬 | -1,488.76%-55.76萬 | -11.50%-85.79萬 | 30.92%-44.51萬 | 107.98%3.63萬 | -65.68%4.01萬 | -275.86%-76.94萬 | -573.96%-64.43萬 |
資產減值損失 | -324.65%-1,947.73萬 | -237.88%-967.28萬 | -3.97%-278.03萬 | -239.56%-4,655.79萬 | 43.22%-458.67萬 | 41.59%-286.28萬 | -3,622.67%-267.42萬 | -929.83%-1,371.13萬 | -349.05%-807.79萬 | -344.25%-490.15萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 103.15%5.23萬 | 222.91%183.9萬 | 222.93%151.48萬 | -32.14%241.69萬 | -147.98%-166.4萬 | -178.94%-149.62萬 | -241.02%-123.22萬 | 785.63%356.16萬 | 359.14%346.83萬 | 1,100.58%189.53萬 |
投資淨收益 | -48.30%779.05萬 | -35.58%579.21萬 | -53.22%243.85萬 | 595.34%1,272.79萬 | 276.44%1,506.91萬 | 86.80%899.14萬 | 130.41%521.3萬 | -74.21%183.05萬 | -36.97%400.3萬 | 28.51%481.35萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---742.78萬 | ---- | ---- |
資產處置收益 | 112.09%5,424.16 | 109.94%4,362.21 | ---- | ---4.62萬 | -10.92%-4.49萬 | -8.42%-4.39萬 | -21.51%-3.82萬 | ---- | ---4.05萬 | ---4.05萬 |
其他收益 | -25.15%243.17萬 | 19.62%233.1萬 | 237.87%213.39萬 | 124.41%428.99萬 | 735.58%324.86萬 | 568.87%194.86萬 | 566.37%63.16萬 | -49.04%191.17萬 | -89.53%38.88萬 | 49.03%29.13萬 |
營業利潤 | -44.04%-1.94億 | -6.25%-1.17億 | 37.20%-4,880.89萬 | -1,013.87%-2.25億 | -511.17%-1.35億 | -490.15%-1.1億 | -738.30%-7,772.53萬 | -185.66%-2,015.99萬 | 23.90%3,283.92萬 | 149.01%2,816.58萬 |
加:營業外收入 | -99.95%6.57萬 | -100.00%5,266.05 | -100.00%5,265.49 | 1,527,796.67%1.37億 | --1.38億 | --1.38億 | --1.38億 | -45.15%8,980.49 | ---- | ---- |
減:營業外支出 | -65.29%7.33萬 | 362.02%1.96萬 | 110.27%3,645.56 | -67.37%23.61萬 | 4,685.93%21.13萬 | 84.88%4,252.09 | 415.40%1,733.74 | 56,567.26%72.36萬 | 245.89%4,414.82 | 85.78%2,299.97 |
利潤總額 | -6,069.27%-1.94億 | -508.27%-1.17億 | -180.35%-4,880.73萬 | -319.55%-8,757.88萬 | -90.08%325.83萬 | 1.55%2,860.1萬 | 398.87%6,074.46萬 | -188.64%-2,087.46萬 | 23.88%3,283.48萬 | 148.94%2,816.35萬 |
減:所得稅費用 | 121.73%279.81萬 | 106.71%77.13萬 | -98.81%8.41萬 | -483.60%-3,339.41萬 | -288.42%-1,287.53萬 | -311.36%-1,150.35萬 | 170.98%707.3萬 | -172.91%-572.21萬 | 206.09%683.32萬 | 169.23%544.28萬 |
淨利潤 | -1,322.88%-1.97億 | -393.08%-1.18億 | -191.09%-4,889.14萬 | -257.60%-5,418.46萬 | -37.95%1,613.36萬 | 76.51%4,010.46萬 | 461.04%5,367.17萬 | -159.08%-1,515.25萬 | -21.08%2,600.16萬 | 18.49%2,272.07萬 |
持續經營淨利潤 | -1,322.88%-1.97億 | -393.08%-1.18億 | -191.09%-4,889.14萬 | -257.60%-5,418.46萬 | -37.95%1,613.36萬 | 76.51%4,010.46萬 | 461.04%5,367.17萬 | -159.08%-1,515.25萬 | -21.08%2,600.16萬 | 18.49%2,272.07萬 |
減:少數股東損益 | ---183.56萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -1,311.50%-1.95億 | -393.08%-1.18億 | -191.09%-4,889.14萬 | -257.60%-5,418.46萬 | -37.95%1,613.36萬 | 76.51%4,010.46萬 | 461.04%5,367.17萬 | -159.08%-1,515.25萬 | -21.08%2,600.16萬 | 18.49%2,272.07萬 |
每股收益 | ||||||||||
基本每股收益 | -1,300.00%-0.48 | -390.00%-0.29 | -190.15%-0.119 | -225.00%-0.13 | -38.56%0.04 | 75.44%0.1 | 450.00%0.132 | -157.14%-0.04 | -28.85%0.0651 | 7.55%0.057 |
稀釋每股收益 | -1,300.00%-0.48 | -422.22%-0.29 | -195.20%-0.119 | -225.00%-0.13 | -34.53%0.04 | 69.81%0.09 | 443.48%0.125 | -157.14%-0.04 | -33.22%0.0611 | 0.00%0.053 |
其他綜合收益 | -157.92%-3,820.8萬 | -116.62%-2,102.83萬 | -162.64%-3,154.17萬 | 192.44%6,663.08萬 | 128.22%6,596.77萬 | 905.90%1.26億 | 64,821.16%5,035.2萬 | 1,808.89%2,278.44萬 | 8,681.29%2,890.56萬 | 3,237.63%1,257.49萬 |
歸屬于母公司所有者的其他綜合收益總額 | -158.33%-3,847.72萬 | -116.62%-2,102.83萬 | -162.64%-3,154.17萬 | 192.44%6,663.08萬 | 128.22%6,596.77萬 | --1.26億 | 64,821.16%5,035.2萬 | 1,808.89%2,278.44萬 | 8,681.29%2,890.56萬 | ---- |
歸屬於少數股東的其他綜合收益總額 | --26.92萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -386.84%-2.36億 | -183.18%-1.39億 | -177.32%-8,043.31萬 | 63.08%1,244.62萬 | 49.53%8,210.13萬 | 372.00%1.67億 | 978.64%1.04億 | -68.61%763.19萬 | 68.37%5,490.72萬 | 88.00%3,529.56萬 |
歸屬于母公司所有者的綜合收益總額 | -384.94%-2.34億 | -183.18%-1.39億 | -177.32%-8,043.31萬 | 63.08%1,244.62萬 | 49.53%8,210.13萬 | 372.00%1.67億 | 978.64%1.04億 | -68.61%763.19萬 | 68.37%5,490.72萬 | 88.00%3,529.56萬 |
歸屬於少數股東的綜合收益總額 | ---156.64萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- |
會計師事務所 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。