N富嶺股份
001356
克萊特
831689
漢得信息
300170
國源科技
835184
豆神教育
300010
(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 | -50.69%39.35億 | -43.73%28.91億 | -46.05%14.69億 | -13.92%105.02億 | -6.72%79.8億 | 2.85%51.37億 | 40.60%27.23億 | 120.78%121.99億 | 126.19%85.54億 | 112.46%49.95億 |
營業收入 | -50.69%39.35億 | -43.73%28.91億 | -46.05%14.69億 | -13.92%105.02億 | -6.72%79.8億 | 2.85%51.37億 | 40.60%27.23億 | 120.78%121.99億 | 126.19%85.54億 | 112.46%49.95億 |
其他業務收入 | ---- | -59.40%2.29億 | ---- | -38.74%7.42億 | ---- | -19.96%5.63億 | ---- | 48.02%12.11億 | ---- | 146.56%7.03億 |
營業總成本 | -31.21%50.49億 | -23.68%37.17億 | -26.08%17.34億 | -10.63%101.22億 | -3.71%73.4億 | 7.61%48.71億 | 20.99%23.46億 | 147.20%113.27億 | 156.11%76.23億 | 151.58%45.26億 |
營業成本 | -32.59%44.51億 | -24.84%33億 | -27.62%15.48億 | -10.40%91.62億 | -3.29%66.02億 | 8.91%43.9億 | 23.67%21.39億 | 182.27%102.26億 | 200.56%68.27億 | 202.98%40.31億 |
營業稅金及附加 | -2.01%4,138.32萬 | 4.22%2,756.51萬 | 13.33%1,479.93萬 | 5.56%5,619.57萬 | 0.30%4,223.25萬 | 10.38%2,644.84萬 | 22.04%1,305.85萬 | 44.63%5,323.74萬 | 52.88%4,210.78萬 | 43.58%2,396.09萬 |
銷售費用 | 36.53%6,735.43萬 | 138.22%6,591.78萬 | 340.99%2,256.29萬 | 123.38%6,983.77萬 | 119.69%4,933.12萬 | 121.90%2,767.12萬 | -20.97%511.64萬 | -10.86%3,126.45萬 | -13.27%2,245.49萬 | -13.62%1,247.01萬 |
管理費用 | -4.82%1.57億 | -7.94%9,350.96萬 | -0.10%4,331.87萬 | -4.40%2.35億 | -7.03%1.65億 | -4.30%1.02億 | -14.69%4,336.06萬 | 20.04%2.46億 | 24.12%1.77億 | 8.55%1.06億 |
財務費用 | -9.37%2.49億 | -10.33%1.67億 | -8.58%7,326.48萬 | -18.65%3.47億 | -11.12%2.75億 | -4.95%1.87億 | 0.68%8,014.22萬 | -7.51%4.26億 | -5.71%3.09億 | -11.08%1.97億 |
-利息費用 | -10.97%2.78億 | -11.84%1.89億 | -9.23%8,830.09萬 | -14.18%4.2億 | -12.01%3.13億 | -7.78%2.14億 | 2.24%9,727.5萬 | 0.22%4.89億 | -1.21%3.55億 | -2.11%2.32億 |
-利息收入 | 26.91%-3,181.06萬 | 23.12%-2,344.33萬 | 8.01%-1,564.25萬 | -6.33%-7,658.88萬 | 5.94%-4,352.45萬 | 11.83%-3,049.51萬 | -0.93%-1,700.46萬 | -21.17%-7,202.72萬 | 0.85%-4,627.1萬 | -13.50%-3,458.86萬 |
研發費用 | -59.46%8,367.24萬 | -54.36%6,295.42萬 | -50.74%3,240.84萬 | -26.72%2.53億 | -15.63%2.06億 | -11.58%1.38億 | 5.80%6,579.7萬 | 55.24%3.45億 | 35.30%2.45億 | 31.38%1.56億 |
信用減值損失 | -99.43%12.01萬 | -77.10%446.37萬 | 239.75%721.75萬 | 1,324.25%3,678.49萬 | 2,802.40%2,107.33萬 | 187.93%1,948.77萬 | -161.97%-516.46萬 | 106.46%258.28萬 | 115.26%72.61萬 | 163.79%676.82萬 |
資產減值損失 | -91.44%-5.03億 | -104.61%-5.16億 | -99,846.31%-3.89億 | -4.08%-4.47億 | -52,308.67%-2.63億 | -182,194.29%-2.52億 | -1,238.52%-38.96萬 | -5,561.37%-4.29億 | 41.09%-50.15萬 | 54.99%-13.82萬 |
非經營性淨收益 | -108.06%-4.87億 | -121.09%-4.93億 | -14,100.56%-3.13億 | -4.34%-3.47億 | -383.92%-2.34億 | -645.47%-2.23億 | -91.45%223.32萬 | -365.32%-3.32億 | -7.34%8,243.36萬 | 65.92%4,084.97萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -98.22%2.38萬 | ---- | ---- | ---- | 29.31%133.83萬 | ---- | ---- |
投資淨收益 | -331.90%-7,331.54萬 | -804.71%-6,420.93萬 | 2,406.43%5,260.75萬 | -260.52%-1,966.92萬 | -214.44%-1,697.5萬 | -151.64%-709.72萬 | -136.04%-228.09萬 | -89.25%1,225.35萬 | -78.30%1,483.29萬 | 5.50%1,374.45萬 |
-其中:對聯營合營企業的投資收益 | -392.83%-7,204.84萬 | -698.37%-6,383.08萬 | 1,681.42%5,228.78萬 | -554.69%-1,821.95萬 | -1,028.50%-1,461.94萬 | ---799.51萬 | ---330.64萬 | -290.58%-278.29萬 | -97.28%-129.55萬 | ---- |
資產處置收益 | -719.53%-140.52萬 | -628.94%-139.16萬 | -3,674.23%-132.96萬 | -802.96%-594.69萬 | -61.32%22.68萬 | -22.26%26.31萬 | -83.53%3.72萬 | -93.89%84.6萬 | -93.95%58.65萬 | -96.85%33.84萬 |
其他收益 | 271.18%9,083.81萬 | 408.74%8,415.77萬 | 81.47%1,820.37萬 | 11.15%8,908.11萬 | -63.36%2,447.28萬 | -17.85%1,654.23萬 | -10.89%1,003.11萬 | 82.27%8,014.66萬 | 304.18%6,678.98萬 | 71.02%2,013.69萬 |
營業利潤 | -494.21%-16億 | -3,106.20%-13.19億 | -252.40%-5.78億 | -94.00%3,243.62萬 | -59.97%4.06億 | -91.39%4,386.83萬 | 1,497.81%3.79億 | -49.45%5.4億 | 13.37%10.14億 | -11.61%5.09億 |
加:營業外收入 | -59.36%414.63萬 | 114.41%396.36萬 | -36.46%45.87萬 | 4,230.54%5,283.46萬 | 1,105.42%1,020.23萬 | 163.28%184.86萬 | 189.98%72.19萬 | -11.80%122萬 | 14.89%84.64萬 | 457.50%70.21萬 |
減:營業外支出 | 337.85%337.27萬 | 332.29%187.19萬 | -85.31%4.36萬 | -14.68%1,517.52萬 | -83.43%77.03萬 | -2.79%43.3萬 | 31.35%29.64萬 | 238.86%1,778.6萬 | 205.49%464.94萬 | -64.73%44.54萬 |
利潤總額 | -485.07%-16億 | -3,007.61%-13.17億 | -252.12%-5.77億 | -86.62%7,009.56萬 | -58.88%4.15億 | -91.12%4,528.38萬 | 1,498.04%3.8億 | -50.82%5.24億 | 13.04%10.1億 | -11.39%5.1億 |
減:所得稅費用 | -289.28%-1.61億 | -734.10%-2.09億 | -240.83%-1.05億 | -241.98%-1.27億 | -42.17%8,517.54萬 | -68.23%3,303.04萬 | 1,201.59%7,438.42萬 | -51.76%8,970.42萬 | -1.27%1.47億 | 12.53%1.04億 |
淨利潤 | -535.57%-14.39億 | -9,136.12%-11.07億 | -254.87%-4.73億 | -54.51%1.97億 | -61.73%3.3億 | -96.98%1,225.34萬 | 1,591.95%3.05億 | -50.62%4.34億 | 15.91%8.63億 | -15.97%4.06億 |
持續經營淨利潤 | -535.57%-14.39億 | -9,136.12%-11.07億 | -254.87%-4.73億 | -54.51%1.97億 | -61.73%3.3億 | -96.98%1,225.34萬 | 1,591.95%3.05億 | -50.62%4.34億 | 15.91%8.63億 | -15.97%4.06億 |
減:少數股東損益 | 16.38%-2,956.71萬 | 48.09%-2,245.73萬 | -560.61%-893.79萬 | -462.84%-3,849.91萬 | -225.91%-3,535.79萬 | -348.84%-4,326.34萬 | -78.71%194.04萬 | -79.18%1,061.06萬 | -25.44%2,808.28萬 | -37.72%1,738.57萬 |
歸屬于母公司所有者的淨利潤 | -485.36%-14.09億 | -2,053.96%-10.85億 | -252.91%-4.64億 | -44.28%2.36億 | -56.21%3.66億 | -85.70%5,551.68萬 | 3,298.13%3.03億 | -48.86%4.23億 | 18.11%8.35億 | -14.64%3.88億 |
每股收益 | ||||||||||
基本每股收益 | -486.67%-0.58 | -2,350.00%-0.45 | -246.15%-0.19 | -44.44%0.1 | -57.14%0.15 | -87.58%0.02 | 3,150.00%0.13 | -48.57%0.18 | 9.37%0.35 | -15.26%0.161 |
稀釋每股收益 | -486.67%-0.58 | -2,350.00%-0.45 | -246.15%-0.19 | -44.44%0.1 | -57.14%0.15 | -87.58%0.02 | 3,150.00%0.13 | -48.57%0.18 | 9.37%0.35 | -15.26%0.161 |
其他綜合收益 | ||||||||||
綜合收益總額 | -535.57%-14.39億 | -9,136.12%-11.07億 | -254.87%-4.73億 | -54.51%1.97億 | -61.73%3.3億 | -96.98%1,225.34萬 | 1,591.95%3.05億 | -50.62%4.34億 | 15.91%8.63億 | -15.97%4.06億 |
歸屬于母公司所有者的綜合收益總額 | -485.36%-14.09億 | -2,053.96%-10.85億 | -252.91%-4.64億 | -44.28%2.36億 | -56.21%3.66億 | -85.70%5,551.68萬 | 3,298.13%3.03億 | -48.86%4.23億 | 18.11%8.35億 | -14.64%3.88億 |
歸屬於少數股東的綜合收益總額 | 16.38%-2,956.71萬 | 48.09%-2,245.73萬 | -560.61%-893.79萬 | -462.84%-3,849.91萬 | -225.91%-3,535.79萬 | -348.84%-4,326.34萬 | -78.71%194.04萬 | -79.18%1,061.06萬 | -25.44%2,808.28萬 | -37.72%1,738.57萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。