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 | 25.50%4.35億 | 27.19%2.96億 | 12.39%1.22億 | -12.92%5.33億 | -24.86%3.47億 | -17.50%2.32億 | -32.57%1.09億 | -14.17%6.13億 | -2.98%4.61億 | -11.41%2.82億 |
營業收入 | 25.50%4.35億 | 27.19%2.96億 | 12.39%1.22億 | -12.92%5.33億 | -24.86%3.47億 | -17.50%2.32億 | -32.57%1.09億 | -14.17%6.13億 | -2.98%4.61億 | -11.41%2.82億 |
營業總成本 | 12.41%4.04億 | 15.53%2.68億 | 12.18%1.22億 | -11.53%5.29億 | -21.28%3.59億 | -19.68%2.32億 | -26.66%1.09億 | 0.05%5.98億 | 9.20%4.56億 | 6.45%2.89億 |
營業成本 | 16.23%2.91億 | 19.78%1.96億 | 17.39%8,643.8萬 | -14.54%3.79億 | -26.02%2.5億 | -21.33%1.64億 | -34.85%7,363.04萬 | -5.39%4.43億 | 8.90%3.38億 | 2.02%2.08億 |
營業稅金及附加 | 49.60%313.24萬 | 83.23%189.73萬 | 125.01%124.58萬 | 28.35%347.31萬 | 9.04%209.38萬 | -28.17%103.55萬 | -43.12%55.36萬 | -29.37%270.6萬 | -20.51%192.02萬 | -15.82%144.16萬 |
銷售費用 | -2.90%1,385.13萬 | -15.74%864萬 | -40.22%302.27萬 | 0.56%2,038.46萬 | -14.08%1,426.51萬 | -12.93%1,025.4萬 | 7.66%505.66萬 | -0.60%2,027.08萬 | -28.10%1,660.36萬 | -24.19%1,177.67萬 |
管理費用 | 0.68%5,343.35萬 | -2.92%3,538.55萬 | -1.46%1,774.51萬 | -3.19%7,416.97萬 | -5.76%5,307.22萬 | -4.02%3,645.06萬 | 12.96%1,800.81萬 | 7.54%7,661.14萬 | 0.01%5,631.38萬 | 6.47%3,797.86萬 |
財務費用 | 83.95%-48.79萬 | 128.26%198.5萬 | 171.29%258.8萬 | -2,586.62%-1,182.72萬 | -127.84%-304.06萬 | -628.28%-702.34萬 | -1,948.37%-363.04萬 | -64.11%47.56萬 | -175.48%-133.45萬 | -168.06%-96.44萬 |
-利息費用 | -38.44%112.99萬 | -62.35%82.16萬 | -67.66%46.49萬 | 11.13%288.04萬 | 30.73%183.55萬 | 138.76%218.23萬 | 244.95%143.77萬 | 95.19%259.2萬 | 116.76%140.41萬 | 16.03%91.4萬 |
-利息收入 | 65.12%-58.28萬 | 80.74%-35.79萬 | 67.80%-36.07萬 | 23.02%-235萬 | 8.94%-167.1萬 | -31.01%-185.82萬 | -22.95%-112.02萬 | 11.52%-305.27萬 | 24.49%-183.5萬 | 33.14%-141.84萬 |
研發費用 | 0.95%4,284.85萬 | -12.77%2,413.24萬 | -26.50%1,142.84萬 | 17.24%6,375.26萬 | -4.45%4,244.46萬 | -9.71%2,766.66萬 | 10.93%1,554.86萬 | 69.41%5,437.72萬 | 88.61%4,442.1萬 | 105.08%3,064.12萬 |
信用減值損失 | 51.12%-574.69萬 | 56.42%-222.71萬 | -71.77%35.64萬 | -88.20%-1,035.21萬 | -3,795.87%-1,175.7萬 | -1,042.90%-511.07萬 | 397.76%126.27萬 | -324.31%-550.05萬 | -7.21%-30.18萬 | -3,946.78%-44.72萬 |
資產減值損失 | -111.67%-350.89萬 | -2,397.08%-440.03萬 | -147.36%-39.55萬 | -27.12%-499.29萬 | 16.15%-165.78萬 | 90.27%-17.62萬 | 209.14%83.51萬 | -75.55%-392.77萬 | -189.98%-197.72萬 | -87.91%-181.14萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -3.44%817.4萬 | -8.25%566.99萬 | -34.15%246.75萬 | -30.42%801.29萬 | -28.18%846.5萬 | 16.86%617.95萬 | 5.00%374.74萬 | 684.17%1,151.68萬 | 351.72%1,178.71萬 | 267.83%528.78萬 |
投資淨收益 | -17.70%198.81萬 | 84.38%195.84萬 | 181.41%108.75萬 | -76.46%153.32萬 | 55.35%241.57萬 | -62.35%106.21萬 | -643.25%-133.58萬 | -8.12%651.21萬 | -58.14%155.5萬 | 637.73%282.13萬 |
資產處置收益 | 102.02%3.08萬 | ---- | ---- | -57.43%-148.02萬 | -103.78%-152.81萬 | -216.72%-153.23萬 | -849.39%-147.2萬 | -388.64%-94.02萬 | ---74.99萬 | ---48.38萬 |
其他收益 | 97.37%2,242.23萬 | 142.91%1,767.08萬 | 91.32%1,367.31萬 | 9.85%1,301.71萬 | 23.73%1,136.08萬 | -7.38%727.45萬 | 802.90%714.68萬 | -42.32%1,184.97萬 | -19.39%918.22萬 | 18.87%785.42萬 |
營業利潤 | 1,191.43%5,488.78萬 | 461.29%4,645.09萬 | 74.21%1,680.87萬 | -69.75%1,041.92萬 | -120.29%-502.9萬 | 31.58%827.58萬 | -37.80%964.88萬 | -75.70%3,444.65萬 | -66.79%2,478.92萬 | -88.42%628.93萬 |
加:營業外收入 | 234.46%154.1萬 | 406.99%145.67萬 | 2,173.36%120.9萬 | 1.73%80.86萬 | 34.83%46.07萬 | 109.00%28.73萬 | -9.24%5.32萬 | 96.07%79.48萬 | -29.03%34.17萬 | -48.70%13.75萬 |
減:營業外支出 | -75.41%24.75萬 | -50.69%23.08萬 | -44.78%22.22萬 | -54.49%74.73萬 | -42.58%100.65萬 | -64.59%46.8萬 | 1,229.80%40.24萬 | 100.22%164.21萬 | 65.82%175.31萬 | 103.82%132.19萬 |
利潤總額 | 1,107.77%5,618.13萬 | 488.96%4,767.68萬 | 91.36%1,779.55萬 | -68.81%1,048.04萬 | -123.85%-557.48萬 | 58.57%809.51萬 | -40.42%929.96萬 | -76.22%3,359.92萬 | -68.44%2,337.79萬 | -90.54%510.49萬 |
減:所得稅費用 | 164.38%326.57萬 | 483.84%500.92萬 | 280.52%133.93萬 | -22.10%-418.31萬 | -279.31%-507.25萬 | -6.68%-130.5萬 | -253.24%-74.19萬 | -119.09%-342.6萬 | -114.94%-133.73萬 | -119.39%-122.34萬 |
淨利潤 | 10,635.63%5,291.56萬 | 353.91%4,266.76萬 | 63.88%1,645.62萬 | -60.40%1,466.35萬 | -102.03%-50.23萬 | 48.54%940.01萬 | -33.60%1,004.15萬 | -69.99%3,702.52萬 | -62.04%2,471.52萬 | -86.72%632.83萬 |
持續經營淨利潤 | 10,635.63%5,291.56萬 | 353.91%4,266.76萬 | 63.88%1,645.62萬 | -60.40%1,466.35萬 | -102.03%-50.23萬 | 48.54%940.01萬 | -33.60%1,004.15萬 | -69.99%3,702.52萬 | -62.04%2,471.52萬 | -86.72%632.83萬 |
歸屬于母公司所有者的淨利潤 | 10,635.63%5,291.56萬 | 353.91%4,266.76萬 | 63.88%1,645.62萬 | -60.40%1,466.35萬 | -102.03%-50.23萬 | 48.54%940.01萬 | -33.60%1,004.15萬 | -69.99%3,702.52萬 | -62.04%2,471.52萬 | -86.72%632.83萬 |
每股收益 | ||||||||||
基本每股收益 | 10,587.80%0.43 | 325.00%0.34 | 62.50%0.13 | -60.00%0.12 | -101.86%-0.0041 | 60.00%0.08 | -33.33%0.08 | -73.21%0.3 | -63.33%0.22 | -89.13%0.05 |
稀釋每股收益 | 10,587.80%0.43 | 325.00%0.34 | 62.50%0.13 | -60.00%0.12 | -101.86%-0.0041 | 60.00%0.08 | -33.33%0.08 | -73.21%0.3 | -63.33%0.22 | -89.13%0.05 |
其他綜合收益 | 98.73%-1.06萬 | 143.63%118.96萬 | 387.23%127.65萬 | -141.94%-322.52萬 | -194.29%-83.23萬 | -431.32%-272.65萬 | -190.48%-44.44萬 | -156.05%-133.31萬 | -34.44%88.27萬 | -4.60%82.29萬 |
歸屬于母公司所有者的其他綜合收益總額 | 98.73%-1.06萬 | 143.63%118.96萬 | 387.23%127.65萬 | -141.94%-322.52萬 | -194.29%-83.23萬 | -431.32%-272.65萬 | -190.48%-44.44萬 | -156.05%-133.31萬 | -34.44%88.27萬 | -4.60%82.29萬 |
綜合收益總額 | 4,064.21%5,290.5萬 | 557.17%4,385.72萬 | 84.77%1,773.27萬 | -67.95%1,143.83萬 | -105.21%-133.46萬 | -6.68%667.36萬 | -38.54%959.71萬 | -71.61%3,569.22萬 | -61.48%2,559.79萬 | -85.26%715.12萬 |
歸屬于母公司所有者的綜合收益總額 | --5,290.5萬 | 557.17%4,385.72萬 | 84.77%1,773.27萬 | -67.95%1,143.83萬 | ---- | -6.68%667.36萬 | -38.54%959.71萬 | -71.61%3,569.22萬 | -61.48%2,559.79萬 | -85.26%715.12萬 |
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 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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。